Whilst the Company will use reasonable endeavours to meet delivery dates, the Company does not accept responsibility or liability if any delivery dates are not met. Time for delivery shall not be of the essence of any Contract and shall not be made so by the service of any notice.
The Company may deliver any order in installments and invoice the Customer separately for each such delivery.
If the Customer refuses or fails to take delivery of goods tendered in accordance with the Contract, or fails to take any action necessary on its part for delivery of the goods, the Company may:
- Terminate the order with immediate effect;
- Dispose of the goods as the Company may determine; and recover from the Customer any loss and/or additional costs incurred as a result of such refusal or failure (including but not limited to storage costs from the due date of delivery).
Unless otherwise expressly provided, goods shall be delivered to the Customer’s usual business address as notified to the Company.
The Company reserves the right to make a charge for delivery where the value of the goods is below such sum as the Company may from time to time specify or where the Customer requests special delivery requirements.
International Customers are expected to collect goods at their sole cost, alternatively the Company can arrange for a courier, air freight or EMS quotation for the clients ordered goods.