Terms & Conditions
Payment Terms: Invoices are due according to the agreed credit terms following the completion of delivery. If no credit terms have been established, payment is required in full before the goods will be delivered.
Deliveries: Deliveries are kerbside only. The Company shall not be responsible for moving goods beyond the delivery point. The Customer is responsible for arranging adequate handling and onward transportation from kerbside
Redelivery Charges: A redelivery fee will apply if delivery cannot be completed due to any unmentioned site restrictions, refusal to accept delivery, or any other unforeseen obstacles at the delivery location. This fee will cover the additional costs incurred for arranging a subsequent delivery.
Special Order Items: Items that are specially ordered or custom-made cannot be refunded or returned. All sales of such items are final once the order has been confirmed.
Overdue Invoices: If any invoice remains unpaid for 45 days past the due date, all outstanding invoices will be submitted to our credit insurer for further action. Additionally, any previously agreed credit terms will be revoked, and all future orders will require full payment before delivery. Interest will be charged on the overdue balance until full payment is received.























