TERMS AND CONDITIONS

Contract:

The contract for the supply and purchase of goods is between Beram, referred to as ‘The Company’, and the customer whose authorised representative agrees to the contracts. Acceptance by the customer implies understanding and agreement to these terms, which take precedence over any contradictory terms printed or referred to by the customer unless agreed to in writing by a Director of the Company. Verbal agreements not conforming to the general conditions of sale are not binding unless confirmed in writing.

Orders:

All goods are subject to availability. Placing an order does not obligate the Company to supply unless confirmed in writing. Telephone orders are at the customer’s risk of error unless a written confirmation is received before packing.

New Accounts:

Completion and signature of the provided application form are required, along with pro-forma payment for the first orders to establish a trading relationship. No account can be opened or goods dispatched without full completion of this form.

Prices:

Goods are invoiced at the current ruling net prices at the time of dispatch. The Company reserves the right to alter prices at any time.

Terms:

Total net invoice value is due within 15 days from the invoice date without settlement discount. Other special/volume or promotional prices require written agreement from a Director.

Overdue Accounts:

After due notice, the Company may charge interest at 2.5% compound per calendar month on overdue accounts. All fees and expenses incurred in collecting outstanding money or reclaiming goods are payable by the customer.

Sale or Return:

Sale or return is not operated unless agreed in writing by a Director. The Company reserves the right to take back goods where payment is not forthcoming. Any returned goods, upon agreement, will be credited at 75% of value to cover restocking and handling costs unless mentioned otherwise.

Claims:

For non-delivery, claims must be made within 7 days of the invoice date. For damage, shortage, or error, claims must be made in writing upon receipt of invoice or within 4 days of goods receipt.

Carriage and Delivery:

Depending on the location of delivery, charges will be applicable. If the location is highly remote, prices will increase likewise. 

Export:

Special/volume quotations are available on request. Prepayment is required before dispatch.

Title/Ownership:

Goods remain the Company’s property until full payment is received. The customer holds the goods on the Company’s behalf until paid for. The Company reserves the right to reclaim goods in certain circumstances.

General:

Verbal agreements not conforming to these conditions are not binding unless confirmed in writing. Supply under this contract does not constitute a commitment to resupply or create a partnership or agency. Each clause in these terms is enforceable separately. The contract is governed by Law and subject to the exclusive jurisdiction of the Courts.