• All prices shown are exclusive of VAT. This will be added to all invoices
  • All orders placed with SH Sales (Nottingham) Ltd (‘The Company’) by yourselves (‘The Purchaser’) or your representatives are subject to availability at the time of delivery.
  • Orders of £150.00 (excluding VAT) or above are eligible for free delivery.
  • For any order under £150.00 (excluding VAT) delivery will be charged at £5.00 for mainland UK; £15.00 for Northern Ireland and the Republic of Ireland; £20.00 for Channel Islands, Isle of Man, Scottish Highlands and Islands, Scilly Isles.
  • Delivery charges for overseas orders will be discussed on an individual basis
  • All claims for credit must be made within 7 days of receipt of the order to ‘The Company’ in writing.
  • Goods are not sold on a Sale or Return (SOR) basis.
  • Faulty goods will only be repaid or exchanged if received within 7 days of receipt.
  • No allowance is made for breakages in transit unless special instructions for insurance are received. You are advised to request insurance if necessary.
  • All legal expenses incurred in debt collection will also be due from ‘The Purchaser’ as will judicial interest at the going rate.
  • In case of absence of instruction ‘The Company’ has the right to do as it deems fit.
  • In the event of non-payment of account within the agreed terms from date of the invoice, ‘The Company’ reserves the right to raise additional charges to cover the cost of collection. A surcharge of 2.5% plus other charges (available on request) will be added at this stage, plus administrative, legal and other costs thereafter.
  • We offer a 30 day credit facility, however extended periods of credit are available (discretion applies) on request via Accounts Department.

CLAUSE FOR RETENTION OF TITLE

  • Upon delivery of any goods to ‘The Purchaser’ the risk shall pass but ‘The Company’ shall remain legal owner of them until such time as ‘The Purchaser’ shall have paid to ‘The Company’ the full price thereof and full price of any other goods the subject of any other contract of sale between ‘The Purchaser’ and ‘The Company’. ‘The Purchaser’ is in possession of the goods solely as baillee for ‘The Company’ and shall store the goods separately from his own goods in such a fashion so it can be readily identifiable by ‘The Company’. Partners/Directors of the Purchasing Company agree to be personally liable for the debts should ‘The Purchaser’ be unable to pay or cease to trade. In such an event the Title of the Goods cannot be transferred to cover debts owed to other companies, organisations or institutions and remains the property of ‘The Company’. You are advised to insure goods against ALL risks.