TERMS AND CONDITIONS OF SALE

These terms and conditions apply the sale and supply of goods by United Wholesale (Scotland) Ltd (‘the Company’) to the Customer Account Holder. United Wholesale (Scotland) Ltd reserves the right at its sole discretion to amend these terms and conditions at any time and the Customer will be notified of any such amendments.

Credit Accounts

Credit limits will be established subject to such references as United Wholesale (Scotland) Ltd at its sole discretion shall require and the Customer will be notified of the credit terms granted by the Company. The Company may require guarantees or other security before supplying goods on credit. By accepting the offer of a credit account the Customer allows United Wholesale (Scotland) Ltd to make periodic searches with credit reference agencies and fraud prevention agencies enabling the company to take decisions regarding credit to make available, continue or extend credit facilities. United Wholesale (Scotland) Ltd shall be entitled to refuse or at any withdraw a credit account facility without giving reason.

Payment

This Guarantee is offered by all Banks and Building Societies that take part in the Direct Debit Scheme. The efficiency and security of the Scheme is monitored and protected by your own Bank or Building Society. If the amounts to be paid or the payment dates change United Wholesale (Scotland) Ltd will notify you 7 working days in advance of your account being debited or as otherwise agreed. If an error is made by United Wholesale (Scotland) Ltd or your Bank or Building Society, you are guaranteed a full and immediate refund from your branch of the amount paid. You can cancel a Direct Debit at any time by writing to your Bank or Building Society. Please also send a copy of your letter to us.

Payment will be taken by direct debit and comes out of your account 14 days from the date of invoice. The Customer must ensure that there are sufficient cleared funds in his/her bank account to cover the payments due. Notification of the amount due shall be delivered to the Customer on their invoice. The Customer must notify United Wholesale (Scotland) Ltd of any changes in circumstances or status.

Late Payment Terms and Conditions

Any settlement discounts or bonuses may be reversed on overdue invoices. United Wholesale (Scotland) Ltd reserves the right to temporarily or permanently suspend or terminate delivery of goods to the Customer if payment terms are not honoured. In the case of failed payments, the Customer must remunerate all costs arising from legal action to United Wholesale (Scotland) Limited.

Reservation of Title

Ownership in the goods delivered will remain United Wholesale (Scotland) Ltd until the Customer has paid in full the price of the goods. Until payment for the goods has been received, the Customer will take all necessary measures for the protection of the goods, including the insurance against all usual risks for the full replacement value. All proceeds of sale shall be held in trust for the Company and the Company may trace the funds. If payment is overdue, the Company may at any time repossess the goods from the premises where the goods are stored.

Delivery Costs

Non-return of chep palleta £15.00 charge will be applied to your account for each pallet not returned. Non delivery despite being booked in if a redelivery is required for whatever reason a £15.00 per pallet redelivery charge will be applied to your account.

Internet Orders

For orders placed via internet a secure password will be issued. This password is to be kept confidential and used by the account holder or parties associated with the account only. Please refer to Website Terms & Conditions at uniteduk.co.uk