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PRICES
ALL PRICES QUOTED ARE EFFECTIVE FROM JUNE 2020 & SUBJECT TO CHANGE DOWNWARDS OR UPWARDS IN LINE WITH OUR SUPPLY CHAIN.
ALL PRICES QUOTED ARE VAT EXEMPT UNDER REVENUE COVID-19 PROVISIONS.
NEW ACCOUNTS
NEW ACCOUNTS MUST COMPLETE A NEW CUSTOMER FORM
ALL FIRST TIME ORDERS WILL BE DISPATCHED PRO-FORMA
WE ACCEPT CREDIT / DEBIT CARDS FOR PAYMENT
ORDERS WILL CONTINUE ON PROFORMA BASIS UNLESS CREDIT IS REQUESTED AND APPROVED
PLEASE ASK FOR A CREDIT APPLICATION FORM TO FILL OUT AND SUBMIT
OPEN ACCOUNTS
CREDIT TERMS ARE STRICTLY 30 DAYS FROM DATE OF INVOICE FOR ESTABLISHED CUSTOMERS.
CREDIT FACILITIES WILL BE WITHDRAWN IF PAYMENTS ARE MADE OUTSIDE THE CREDIT TERMS.
ANY ACCOUNT THAT IS OVERDUE WHEN AN ORDER IS PLACED MAY BE SUBJECT TO CREDIT HOLD, INTEREST
MAY BE CHARGED AT A RATE OF 5% ABOVE BANK RATES ON OVERDUE ACCOUNTS.
CHEQUES RETURNED TO US BY OUR BANK AS “REFER TO DRAWER” WILL HAVE A €25 CHARGE ADDED TO THEIR
ACCOUNT AS WELL AS IMMEDIATE PAYMENT DEMAND OF THE ACCOUNT IN FULL.
CARRIAGE
CARRIAGE AND PACKING CHARGES ARE EXTRA AT COST. MINIMUM CARRIAGE PAID € 250 EX V.A.T. ( WITHIN THE
REP. OF IRELAND ONLY )
EXPORT ORDERS CARRIAGE & OTHER CHARGES PAID BY CONSIGNEE.
SHORTAGES OR DAMAGES
TO BE NOTIFIED IN WRITING WITHIN 3 DAYS OF RECEIPT OF GOODS
ALL REPORTED DAMAGED ITEMS MUST BE RETURNED BEFORE A CREDIT NOTE CAN BE ISSUED
UNIVERSAL FRONTIERS LTD ARE NOT RESPONSIBLE FOR GOODS DAMAGED UNDER A CUSTOMER’S CARE
PLEASE ENSURE THAT A THOROUGH CHECK IS CARRIED OUT ON ALL BOXES PRIOR TO REPORTING SHORTAGES /
DAMAGES.
BACKORDERS
UNLESS SPECIFIED BY A CUSTOMER BACKORDERS ARE SUPPLIED AS SOON AS PRODUCTS ARE BACK IN STOCK
WITH US
MINIMUM ORDER
MINIMUM ORDER VALUE : € 250 PLUS V.A.T. AN ORDER PROCESSING CHARGE MAY APPLY TO ORDERS BELOW
THIS VALUE
MINIMUM QUANTITIES
THE MINIMUM QUANTITY OF EACH ITEM IS NOTED IN OUR BROCHURES AND WE RESERVE THE RIGHT TO INCREASE
ORDER QUANTITY TO MINIMUM QUANTITIES ON PRODUCTS SUPPLIED IN PACK FORM
RETENTION OF TITLE
ALL GOODS REMAIN THE PROPERTY OF UNIVERSAL FRONTIERS LTD UNTIL ALL SUMS DUE HAVE BEEN
PAID.
ORDERING GOODS
PLEASE POST, FAX, E-MAIL OR PHONE TO ADDRESS GIVEN
ALL ORDERS MUST BE SIGNED BY PERSONS RESPONSIBLE FOR ORDERING
RETURNS
ANY UNAUTHORISED RETURNS CAN NOT BE CREDITED.