General Delivery and Payment Conditions of
CRYSTAL DISPLAY SOLUTIONS LIMITED
|Orders are accepted subject to the following conditions in which the words “the Company” refer to Crystal Display Solutions Limited:
1. Formation of Contracts
(a) All contracts of sale made by the Company shall be deemed to incorporate these terms and conditions. No variation of or addition to these terms and conditions shall form part of any contract unless made of specifically accepted by the Company in writing.
(b) These terms and conditions shall override and take the place of any other terms and conditions in any
(c) No contract shall come into effect until the Purchaser’s order has been accepted in writing by the
(d) The application of the Uniform Laws on International Sales shall be excluded. The construction validity
Unless otherwise expressly stated in writing by the Company orders are accepted on the basis that:
(b) Package and carriage are charged extra at cost.
(c) The Company is entitled without prior notice to adjust the price stated to take account of any change in specification made at the request of the Purchaser or any alteration before the date of delivery in the cost to the Company of import or export duties of tariffs or transport which directly affects the costs to the Company of supplying the goods.
(d) Where applicable value added tax will be added to the price at the rate ruling at the time of delivery.
(e) Unless otherwise confirmed by the Company in writing, where the price is based upon a foreign currency, the price is subject to adjustment with the exchange rate ruling on the date of invoice.
|Making A Purchase
(b) If the Purchaser shall fail to make payment in full in accordance with sub-paragraph (a) of this Condition
(i) If the customer is in late with payment, we shall be entitled to charge 8% interest p.a. above the Base bank Rate from the due date.
For clarification: For contracts dated on or after 7 August 2002, the late payment interest rate is 8 per cent plus the current reference rate. The reference rate for payments that became overdue between 1 January and 30 June is the Bank of England base rate on 31 December the previous year. For payments that became overdue between 1 July and 31 December, the reference rate is the Bank of England base rate on 30 June that year.
If the base or reference rate for the six month period when the debt became overdue is 0.5 per cent, then the statutory interest charge is 8.5 per cent (0.5 per cent base/reference rate plus 8 per cent).
The debt is £851.06 plus £148.94 VAT = total £1,000
If this debt is 30 days late, then the interest owed is:
£1,000 x 8.5 per cent = £85 (the annual rate)
£85 / 365 = 23p (the daily rate)
23p x 30 days = £6.90 (the interest owed to date)
VAT will be included in the total value of the invoice you enter.
|Shipping And Handling
4. Despatch and Delivery
(a) Whilst the Company will use all reasonable endeavours to keep any stated despatch or delivery date it
(b) Not withstanding that the stated price may include the cost of carriage from the Company’s premised the
Or Purchaser’s transport save that where the contract is stated to be f.o.b. or c.i.f. the risk shall pass to the Purchaser when the goods are delivered on to the ship or aircraft.
(c) In cases where the Company concludes the contract of carriage and / or arranges for the insurance of the
The property in the goods will remain in the Company until payment has been received in full notwithstanding that the Company may part with the goods or with the documents which represent them and the Purchaser shall if so requested by the Company in writing store separately any goods remaining the property of the Company so that the same may readily be identified.
(a) Unless otherwise accepted in writing by the Company all drawings, descriptions and specifications
(b) Where a contract is entered into to supply goods on the basis of a specification agreed in writing by the
(c) Changes to the specifications at the Purchaser’s request after the placing of an order will only be
(d) All drawings prepared by the Company shall remain the property of the Company and shall be returned to
(a) The Company will use all reasonable endeavours to see that all goods supplied are free from defects in
(b) Except as provided in law the Company shall not be liable for any loss, injury or damage of any nature
(c) The Purchaser shall not rely upon any representation concerning any goods supplied unless the same shall
(d) The complete or partial invalidity or unenforceability of any provision hereof shall in no way affect the
The Purchaser shall be solely responsible for ensuring that goods ordered, other than those of the Company’s own design, do not infringe the patent or other industrial property rights of any third party and the Purchaser shall fully and effectively indemnify the Company against any and all costs, claims, charges and expenses with the Company may suffer or incur in respect of the infringement or alleged infringement of such rights.
9. Health and Safety at Work
The Purchaser shall be solely responsible for and shall keep the Company indemnified against any loss,
10. Force Majeure
The Company shall be entitled to cancel or rescind any contract without liability for loss or damage resulting therefore if the performance of its obligations under the contract is in any way adversely affected by any war, strike, lock-out, sit-in, trade dispute, flood, accident to plant or machinery, shortage of any material or labour or any other cause whatsoever beyond the Company’s control whether ejusdem generis (‘of the same kind’) with the foregoing causes or not.
This Agreement or any rights hereunder of the Purchaser may not be assigned in whole or in part without the prior written consent of the Company.
(b) The Purchaser compounds with or negotiates for any composition with its creditors generally or permits any judgement against it to remain unsatisfied or seven days.
(c) Being an individual the Purchaser shall die or have a receiving order made against him or commit any act of bankruptcy: or
(d) Being a company the Purchaser shall call any meeting of its creditors or have a receiver of all or any of its assets appointed or enter into any liquidation:
The Company shall be entitled to stop any goods in transit to the Purchaser and suspend any further deliveries to the Purchaser and the Company may without prejudice to any other rights it may have by notice in writing to the purchaser terminate forthwith any contract then subsisting.
If your item is not in stock, we will back order for you. You will always be emailed with the option to cancel your order if you would rather not wait.
For orders made from the UK or the European Union, 17.5% VAT is added. All other orders are VAT free.
|Credit Card Security
If and when an order is placed at our website, credit card numbers are encrypted using 128 bit encryption. They are only decrypted after they reach our computer. They are not held in clear text on any web site.
Please contact us for details of our guarantee policy.
If you need to reach us, please email us using the contact us page, alternatively, you can call on +44 (0)1634 292025, or write to us at Unit 21, Space Business Centre, Rochester, Kent, ME2 2BF
Crystal Display Solutions Limited do not disclose buyers’ information to third parties other than when order details are processed as part of the order fulfilment. In this case, the third party will not disclose any of the details to any other third party.
Please contact us for details of our returns policy.