We respectfully draw your attention to the conditions of sale, particularly those pertaining to the return of goods.
1. Goods received in any month are due for payment within 30 days from date of invoice. Terms should be strictly adhered to.
2. Should the account remain unpaid after verbal and written contact, credit facilities shall be withdrawn.
3. Credit facilities shall be permanently withdrawn in the case of an account which is persistently overdue.
4. Interest will be added to accounts outside their terms.
Title of the goods does not pass to the purchaser until the account is paid in full.
All goods are sold at prices ruling at date of despatch.
Queries regarding shortages or damaged goods must be reported in writing or by fax within 48 hours of receipt of goods. Queries regarding price must be reported in writing or by fax within 48 hours of receipt of invoice.
Goods will not be uplifted by our lorry drivers unless prior arrangements have been made with one of our salesmen, who will call and inspect the goods to be uplifted and will then authorise removal of the goods providing they are accompanied by the correct invoice number or delivery docket number. Failure to comply with these terms may result in a surcharge of 10% being levied. Goods will automatically be accepted back if Larsen have made an error of any kind – wrong delivery, colour, pack size etc. SPECIALIST GOODS THAT ARE MANUFACTURED TO ORDER ARE NOT RETURNABLE.
No exception to the above conditions will be allowed unless prior arrangements are made with the Control Department.
