Glenwood Bolts & Screws Terms & Conditions

These Terms and Conditions of Sale shall apply to all sales of goods without exception and supersede any previous Terms & Conditions of Sale. These are the 'Standard Trading Conditions' referred to on invoices and literature of www.glenwoodbolts.co.uk ('the Company') and shall take priority over any purchase conditions.

Pricing Policy - To view our Privacy Policy which are hereby incorporated in these Terms & Conditions of Sale, please click this link:  View Pricing Policy

Delivery Terms - To view our Delivery Terms which are hereby incorporated in these Terms & Conditions of Sale, please click this link:  View Delivery Terms

Returns Policy - To view our Returns Policy which are hereby incorporated in these Terms & Conditions of Sale, please click this link:  View Returns Policy

Reservation of Title - For the purposes of this clause, the following definitions shall apply :-

a. "The Goods" means goods supplied by the Company to the customer.

b. "Full Payment" means the receipt by the Company of payment in full for the Goods to include all delivery charges.

c. "Delivery" means the delivery of the Goods to the customer or other person to whom the Company has been authorised by the customer to deliver the Goods whether expressly or by implication.

d. Until full payment title to the Goods shall remain with the Company which reserves the right to dispose of the Goods until full payment is made.

e. If full payment has not been made upon the commencement of an act or proceeding in which the customer's solvency or the solvency of any member of a group of companies to which a customer belongs is involved the Company may (without prejudice to any of its other rights) recover or resell the Goods or any part of the Goods.

f. The Directors or Principals of any customer which is a limited liability company involved in any act or proceeding in insolvency will be held personally liable both jointly and severally to guarantee and make good debts owed by the customer to the Company whether wrongful trading be proven or not. Such acts or proceedings are hereby deemed to be sufficient proof and evidence of insolvent or wrongful trading at the time of sale and adequate to compel a personal contribution to the debts owed in respect of those sales. Goods supplied for which payment has not been made are deemed therefore to have been personally ordered by and supplied to the Directors and Principals of such a company and they shall be required to make good any due and payable indebtedness notwithstanding any insolvency proceeding liquidation or to dissolution.

g. It is not commercially viable to individually identify each item sold with a serial number or other mark. Therefore until full payment the customer shall not mix or store the Goods with any other goods in his possession and shall take all reasonable steps to ensure that the Goods remain readily identifiable as the property of the Company. Where the property of the Company is not kept separately and in the case of a retention of title claim against a receiver or liquidator the Company shall not be required to prove that an item of merchandise still evident is directly attributable to a particular unpaid sales invoice but merely establish that by virtue of first in first out stock rotation any goods in evidence of the type which is unpaid for may be reasonable stated to be the Goods which are unpaid for and thus be said to be the property of the Company.

h. The Company's rights under this clause shall not be affected by any terms agreed in any contract or otherwise howsoever whereby the customer is granted credit with regard to the payment of the price of the Goods or is permitted by the Company to defer payment beyond the time granted for doing so, namely 30 days after the date of the invoice.

i. In the event that the Company's goods are sold or provided to a third party by way of trade or otherwise the Company reserves the right to garnish sequester or otherwise hold security over any funds payable by the third party in respect of those goods. The customer shall allow full access to any books and records which shall help establish the identity of such third party and means for securing and identifying such payments as relate to the Company's goods.

Account Customers - The Company may, upon the provision of satisfactory trade bank and personal references, grant the customer the facility of a credit account. In this case payment is due and shall be paid within 30 days of the issue of an invoice to the customer unless otherwise agreed in writing by the Company. Where a payment has not been made by the customer to the Company within the time specified the Company reserves the right to charge 4% per month from the date the invoice was issued until receipt of the monies outstanding. Any purchase contract overdue will render the entire account payable immediately. The Company reserves the right to invoice the customer for full reimbursement of any legal, bank or court fees and charges reasonably incurred in obtaining full payment for goods or in employing another party to obtain such payment.

Website Liability - The Company does not warrant that the Company's website is without errors defects or viruses but the Company takes all reasonable care to ensure that the site contains no errors defects or viruses. The Company will not be liable for any claims actions demands losses damages and/or costs which a customer may suffer or sustain as a result of connection to or use of the Company's website.

Interpretation Jurisdiction and Formation of Contract - Any agreement between the Company and the customer shall be subject to and governed by English Law. All sums due are payable in Pounds Sterling at the Company's trading address. The contract is formed at the time the customer clicks on and places the order.

Recognition of Terms - By clicking on and placing his order a customer hereby accepts and recognises these Terms and Conditions of Sale.