Credit will not be granted until the application form has been fully completed and references taken up and reviewed.
Customers holding approved credit account facilities with the company will be required to settle their accounts on or before the 30th of the month following the month of invoice. Failure to comply with these terms and conditions may result in the withdrawal of credit facilities and any sums outstanding will become payable, in full, immediately upon notice. The customer will also lose benefit of any previously agreed discounts of special terms.
The company reserves the right to withdraw credit facilities and demand immediate payment of all monies outstanding at their discretion.
Where credit terms are exceeded, we reserve the right to charge interest per month at a rate of 1% on outstanding balance.
If legal proceedings are issued all legal costs will be payable by the customer and will be invoiced. If a Debt Collection Agency is instructed all costs will be payable by the customer to the Agency.
Special order parts cannot be returned for credit.
Goods correctly supplied will only be accepted for return at the discretion of the management, in which case a handling charge of 15% will be applied.
In the event of short delivery or any other grievance, the company should be notified within seven days from date of invoice/delivery. Failure to do so will result in the claim being dismissed.
All parts remain the property of M & M Plant (Devon & Cornwall) Ltd until payment is received in full.
Cheques to be made payable to M & M Plant (Devon & Cornwall) Ltd and sent to the Launceston Depot Address. Payment of accounts by Credit Card will incur an additional cost of 2.5%. Payment can be made by BACS into the following account. Sort Code 40 36 22 Account No 62461250.
