Terms and Conditions

The terms and conditions of business of Irongate Group. Irongate Group is hereafter referred to as "The Company"

Acceptance

The acceptance of an order by the Company will be exclusively subject to these conditions which shall accordingly take precedence over and exclude any terms or conditions which the purchaser may purport to introduce even if such conditions contain a condition similar to this one.

Pricing

All vat rated product is subject to VAT at the prevailing rate in force on the date of delivery.

Prices quoted within a separate quotation will remain fixed for the lifetime listed within the quotation document.

Contract pricing will remain fixed within the terms of each individual client contract, with the express agreement that any increases or decreases in price must be authorized by both parties and contain supporting manufacturer, giving 30 days notification.

Non contract pricing will remain subject to variance without limitation and notification.

Liability

Under no circumstances will the Company be liable to the purchaser for any loss of profits or any other indirect or consequential damage or injury attributable to defects in the goods or otherwise in relation to the performance of any contract entered into between the Company and the purchaser.

Cancellation

The purchaser shall be liable for any non-recoverable costs incurred by the Company should the customer cancel any order it has placed with the company. All cancellations must be confirmed in writing within 48 hours of any verbal notification and in any case must be within 7 days from the date of delivery.

Delay

If the purchaser seeks to extend or delay delivery of goods, or refuses to accept delivery, at the agreed time the company reserves the right to invoice the purchaser from the date of the original expected delivery date and reserves the right to make a charge for disruption, loss of profit, storage costs or additional transportation costs because of the purchaser's actions.

Short or Incorrect Delivery and Defective or Damaged Goods

Claims for short delivery or delivery where the goods do not conform to the delivery note must be made within 24 hours of receipt of goods. Claims for defective or damaged goods must be made in writing within 7 days from receipt of goods.

Returns

No returns will be accepted without the prior consent of the Company. Office Furniture and printed matter is manufactured to order and cannot be returned once ordered, except for instances of damage or defectiveness. Any accepted goods returned must be in their original packaging and in a re-saleable condition.

Payment Terms

Payment terms are strictly 30 days from the end of the month of invoice. Any variation from this must be obtained in writing from the Company.

In the event that a payment becomes due and any installation is outstanding or unfinished, the invoice must still be paid by the due date with the proviso that a 5% retention may be withheld until completion.

Overdue payments

The company reserves the right to withdraw credit account facilities where accounts are not settled by the due date and all invoices, whether or not due for payment, become due for payment. The company reserves the right to charge interest at 4% above the current base rate of RBOS LTD on any invoice or part thereof not paid by the due date.

Title of Goods

Until the purchaser has paid the Company the full purchase price of the goods:

The ownership of the goods shall not pass to the purchaser.

The purchaser shall be entitled to sell the goods in the ordinary course of business on the basis that to the extent permitted by law the proceeds of sale shall be the property of the seller.