Link Garage Equipment
118 Oxford Street
HULL
HU2 0QP
Tel: 01482 440448 Mob: 07825 210321
Terms and Conditions
All invoices must be paid by 30 days after the date of invoice, unless stated in writing or arranged otherwise. Post-dated cheques will not be accepted under any circumstances and no discount will be given or assumed for cash, prompt payment or any other reason without prior arrangement with Link Garage Equipment. Link Garage Equipment reserves the right to amend credit terms with any customer not adhering to our basic terms and conditions. Accounts for new customers will be established after payment is received for initial work carried out and will be monitored for new adherence by our credit control facility.
1. Supply of Capital Equipment.
Due to the nature of capital equipment, payment is required upon satisfactory completion of installation carried out by us.
2. Debt Recovery.
Link Garage Equipment cannot and will not tolerate late payment of invoices. It is our statutory right to take any legal course deemed appropriate to recover outstanding payment. We will exert this right to take any legal action required to recover outstanding amounts, including legal or administration costs, which have been incurred in the pursuit of overdue invoices. We will, in most circumstances, make charges to the customer if accounts are not paid to our terms. Interest will be charged at 8% above the Bank of England base rate per calendar month for as long as the debt remains outstanding (a part month being treated as a whole month for the purpose of calculating interest). [Government legislation: Late Payment of Commercial Debts (Interest) Act 1998.]
3. Payment Overdue.
If payment is not received within 14 days from date we will have no further option than to take up the matter with our debt collectors and/or proceed to the small claims courts.
Please also note: The Late Payment of Commercial Debts (Interest) Act 1998 European Directive 2000/35/EC gives all businesses, irrespective of size, and public sector bodies, a statutory right to claim interest on late payment of commercial debts. (Charged at 8% above base rate and accruing daily)
4. Force Majeure.
Link Garage Equipment excludes all liability for any loss, damages, costs, claims and expenses which may arise out of this companys delay in or failure to perform its obligations under these terms, where such delay is due to causes beyond its control. Without limitation to the generality of foregoing, these causes shall include: fire, flood, earthquake, accident, explosion, storm, civil disturbances, war, acts of terrorism, rationing allocation or embargoes, strikes, labour problems, lock-outs, delays in transportation, non-availability of stock, delay or failure of performance of any supplier or sub-contractor, acts of God and acts of Government. Any such delays or failure shall not affect the obligation of the buyer to pay for goods or services already supplied.
5. Retention of Title.
The title of all property, materials, paperwork (i.e. certification), goods and services that have been supplied will remain with Link Garage Equipment and will only pass to the customer when required payments have been received.
6. Complaints
Any complaints by the customer relating to this or any other invoice must be brought to the attention of Link garage Equipment, either in writing or verbally within 7 working days. Failure to do so may render your complaint or any subsequent claims invalid.
THESE TERMS AND CONDITIONS ARE SUPPLIED FOR YOUR INFORMATION AND FOR THE UNDERSTANDING OF THE SERVICES WE PROVIDE. YOUR COOPERATION WOULD BE APPRECIATED. MANY THANKS.