YOUR LOCAL WHOLESALER

COMPANY REGISTRATION NO.NI03814

VAT REGISTRATION NO. 252 1044 09

WHOLESALE LICENCE NO. WL13187/1

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Terms and Conditions of sale

 

 

Definitions

In these conditions the following words shall have the following meanings:

‘Company’ means John McDowell Ltd., trading as McDowell Pharmaceuticals, 4 Altona Road, Lisburn, or any of the subsidiaries of that company.

‘Customer’ means the person, firm or company who accepts a quotation of the Company for the sale of goods whose order for the goods is accepted by the Company.

‘Goods’ means goods which the Company is to supply in accordance with these Conditions.

‘Contract’ means the contract between the Company and the customer for the purchase of goods.

Orders and Specifications

The Company reserves the right to make any changes in the specification of the goods which are required to conform with any applicable safety or other statutory requirements, or where the goods are to be supplied to the Company’s specification which do not materially affect their quality or performance. All prices quoted are subject to alteration without notice and are those operating on the day of despatch. VAT is not included in any price and will, when applicable, be charged on applicable products at the rate prevailing at the date of invoicing. Prices quoted are net and expressed in £ Sterling for each unit pack.

Delivery

Any dates quoted for delivery of goods are approximate only and the Company shall not be liable for any penalty, loss, damage, liability or expense directly or indirectly suffered by the Customer as a result of any delay in delivery of the Goods howsoever caused.

Returns

Goods rejected by the Customer as not complying with the Contract must be so rejected within two working days of receipt by the customer, making a note of the Company’s staff member the rejection has been made to. No claim for shortage or damage can be allowed unless rejected as above.

No claim for loss can be allowed unless reported to the Company within five working days of confirmation of despatch or receipt of statement (whichever is earlier).

Usage and Risk

The Company shall be under no liability for any defect, which is due to accident, fair wear and tear, negligent use, tampering, improper handling, improper use, improper operation, improper storage or any other default on the part of any person other than the Company. The Company shall not be responsible for the suitability of goods supplied by the Company when used otherwise than in accordance with instructions in writing supplied by the Company on product labels, Safety Data sheets or howsoever. In particular the Company shall not be liable for any consequential loss or damage, nor shall the Company have any liability in tort when our products are used in accordance with instructions supplied as aforesaid.

Payment Terms

All accounts are due for settlement by the last working day of the month following the month of invoice. Overdue accounts shall carry interest at the rate of 2% above the Bank of England base rate from the due date for payment until payment is actually made.

Title of Goods

The ownership of the Goods shall remain with the Company until payment due to the Company has been made in full by the Customer. If payment is overdue in whole or in part, the Company may (without prejudice to any of its other rights) recover or resell the goods or any of them and may enter upon the Customer’s premises by its servants or agents for that purpose. Such payment shall become due immediately upon the commencement of any act or proceeding in which the buyer’s solvency is involved if such act or proceeding should take place before payment becomes due under the Contract. Notwithstanding that the ownership of the Goods shall remain with the Company until payment due to the Company has been made in full by the Customer, the risk of damage to or loss of the Goods shall pass to the Customer at the time of delivery.

 

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