INFORMATION
Payment - Accounts are Strictly Nett and Payable to:
JOHN DRON LIMITED, UNIT 43 BLUNDELLS ROAD
BRADVILLE, MILTON KEYNES, MK13 7HD
By the End of the Month following Invoice Date.
Customers who Prefer to Pay Accounts using Credit Transfer System
through their Bank should Please Quote:
Our Account no : 71258532,
Sort Code : 40-46-03
HSBC 47 Market Street, Wellingborough, Northants NN8 1AE
The Placing of Orders Indicates an Implicit Acceptance of these
Terms of Payment.
NEW CUSTOMERS
All first orders are on a pro forma basis after which credit account facilities may be opened for future orders provided first order value was over £200.00.
CREDIT CARD
We Welcome Payment by Visa Access, Switch and Connect.
SAMPLES
Sent in Response to a Request will be Invoiced on a ‘Sale or Return’ basis if, Subsequently the Sample/s are Returned in Good Condition, the Cost will be Credited.
VAT
All Prices are Subject to VALUE ADDED TAX at the Current Rate.
DELIVERY
Nationwide Delivery within 3 days on all Ex-Stock Items.
CARRIAGE
Carriage Paid on Orders over £100, Mainland Only, Excluding Highlands, Excluding VAT. Orders Less than £100, £10.00 Carriage Charge. For Channel Islands and Islands charge of £10.00 per carton.
PRICES OR QUOTATIONS
Are made And Orders Accepted Subject to Raw Materials being Available and the Goods will be Invoiced at the Price Ruling at the Date of Dispatch. Prices Quoted are for One Delivery NOT Orders to be Called Off.
RETURN OF GOODS
Before any Goods are Returned for Whatever Reason, Contact must be made
with JOHN DRON LIMITED within 10 days of receipt of Goods. We will then
advise as to which Depot, or Storage Location, the Goods should be sent.
If the goods are unsuitable to your requirements, it is the Customers' responsibility to return the unused goods in their original packaging to us, within 10 days, for a refund (carriage excluded).
LIABILITY
The Company shall be under no Liability for Failures or Delays Attributable to Causes beyond its Control ALL CLAIMS must be made in Writing to the Company. Claims arising from Damage or partial loss of Goods in Transit must Reach the Company within 15 days from Date of Invoice OWNERSHIP of the Goods Referred to Herein shall not pass to the Customer until the Purchaser has paid to the Company the total Purchase Price (inc. VAT) in respect of the said goods.
