The following Terms & Conditions of Sale apply, unless otherwise stated.
Any order resulting from any quotation given by the company shall include the acceptance of the following terms and conditions unless otherwise agreed in writing.
Our quotations are open for 30 days from date shown and made without any engagement by us and is subject to alteration without notice. Orders resulting therefrom shall not be binding until officially accepted by us partially without our consent.
Should our costs at any time before dispatch be increased by any advance in wages or materials, or where delivery is included the cost thereof is increased, the prices included in our tender may be revised and altered, so as to cover us for any increased costs in respect of materials not delivered or work remaining to be done.
Customers materials shall be delivered to and collected from our works free of all expenses to us, as our prices for manufacturing do not include either handling charges or the cost of freight in either direction. If we are required to meet any such expenses they will be charged to you at their full cost, as also will be the cost of packing or packing cases. All metal removed becomes our property and is allowed for in our estimates, unless otherwise agreed. In the event of any material being damaged as a result of faulty workmanship on our part we undertake to use our best endeavours to remedy such faults as quickly as possible but we do not accept responsibility for any loss (occasioned by such faults or negligence) incurred by the customer whether by loss of profit, loss of income or any other loss whatsoever and our liability shall be limited strictly to remedying such faults.
Unless otherwise stated, quotations are exclusive of carriage to and from our works. Orders will be accepted on the understanding that we are not responsible for any delay loss or damage to goods whilst in transit. Claims for loss or damage during transit from our works, will be taken up with the carriers concerned, provided they and ourselves have been notified separately in writing within 3 days of receipt in the case of damage, or 14 days of despatch in the case of non-delivery.
All goods must be sent to us in suitable packing which will effectively protect the finished articles when returned after machining. Any additional packing which is considered necessary will be charged extra, but credited if returned “carriage paid” in good condition within 60 days.
Every endeavour will be made to despatch on the agreed date and to prevent damage to goods sent to us for treatment, but we cannot accept any responsibility whatsoever for delay in despatch, loss or damage to customers property whilst in our possession arising from fire, floods, strikes, lock-outs, war, civil commotion, accidents or any other cause outside our control. Customers are strongly advised to see that they are fully covered by insurance whilst materials are in our works.
Customers shall indemnify us against damages, penalties, costs and expenses arising from any work carried out on their instructions involving infringement of any patent or registered design. Unless Otherwise Stated, ALL products sold and promoted on this site are the exclusive property of Schematic Industries Ltd. and shall not be copied in any way whatsoever. All Rights Reserved. Copyright & Designright - Schematic Industries Ltd.
If we do not receive forwarding instructions when the goods are ready for despatch a charge will be made for storage and fire insurance and the goods shall be paid for as if they had been dispatched.
Quotations are based on our understanding of the Customer specification at the time. In the event of any extra work being required on any other account the customer will be advised accordingly and the work will therefore be chargeable as an extra to the contract.
The title to goods and services supplied shall not pass to the buyer until full payment has been received.
The company reserves the right to make scheduled deliveries each of a part only of the overall amount and value of goods ordered by the buyer. Where any such scheduled delivery is made the goods comprised within each delivery shall be deemed to have been sold and delivered under a separate contract for the sale of the goods the subject of such delivery and will be invoiced separately. The buyer will pay for the goods delivered in each scheduled delivery without set off, counter claim or deduction in respect of any previous or future scheduled delivery or other goods ordered from the company.
All Goods supplied to us for workmanship shall be insured by the supplier whilst on our premises.