Terms & Conditions - Direct Printer Supplies Ltd (The Company)
1. All goods sold by the Company to the Purchaser shall be and remain the property of the Company untill the Purchaser has paid in full for the goods the subject of this Contract and all other goods the subject of any other Contract between the company and the Purchaser.
2. Until the Purchaser has paid for the goods in full as aforesaid the Purchaser shall (unless the Company otherwise directs) store or mark such goods in such a way that they are clearly identifiable as the property of the Company.
3. If the goods become mixed with other goods or are in some way incorporated into a product or products, then the Company and the Purchaser agree that the ownership of such product or products is transferred to the Company and that such transfer of ownership occurs at the moment when the goods become mixed or otherwise incorporated into such product or products.
4. Until the Purchaser has paid the Company in full for all goods and the Purchaser shall keep such product or products as bailee for the Company and if required by the Company shall store such product or products in such a way that it or they can be recognised as the property of the Company.
5. Notwithstanding the foregoing, the Purchaser shall be entitled to sell such product or products in the normal course of his business to a third party and expressly upon the condition that the Purchaser hereby assigns to the Company his full right and entitlement as against the said third party to receive and collect the full price for such transaction.
6. In these Conditions goods shall be deemed to have been paid for when the Company is in receipt of cash or cleared funds.
7. Notwithstanding the foregoing, the risk in the goods shall pass to the Purchaser at the time of delivery and the Purchaser shall accordingly insure such goods at the Purchaser´s expense and against all usual risks.
8. The Company shall have the right immediately to terminate this Contract at any time upon the occurrence of any one of the following events:
(a) If the Purchaser commits any act of bankruptcy or compounds or make any arrangement with his creditors or executes a bill of sale on his goods or any of them or if any execution or distress is levied upon the goods of the Purchaser.
(b) If the Purchaser being a Company is wound up either compulsorily or voluntarily or receiver of its assets is appointed.
(c) If the Purchaser fails to take delivery of any of the goods subject to the Contract or fails to pay for the goods in full in accordance with the terms of this Contract.
9. In the event of the Company lawfully terminating the Contract pursuant to the preceding clause, then the Purchaser agrees and hereby grants unto the Company and its employees, agents and servants to enter upon the premises of the Purchaser and take possession of all goods and products hereinbefore referred to.
10. The repossession of goods by the Company under these conditions is without prejudice to the Company´s right to claim compensation from the Purchaser in respect of any wear and tear to such goods sustained whilst in the possession of the Purchaser or under the control of the Purchaser.
Credit/Debit Card Customers:
We accept most forms of major credit/debit cards. When you pay by this method we will not debit your card until the goods have been shipped. If the goods are out of stock we will inform you by e-mail and give you the opportunity to either cancel the order or place the product on back order (see ‘deliveries’ for further details).
If you wish to pay by cheque we will ship the goods once the cheque has cleared through the banking system. These cheques should be made payable to Direct Printer Supplies Ltd.
Credit Account Customers:
If you are a commercial user and wish to open a credit account with us, e-mail us with your details and we will supply you with a credit account application form to enable us to establish the necessary trading details.
If you establish a credit account with Direct Printer Supplies the following conditions apply:
All invoices are due for payment 30 days from the date of issue unless otherwise negotiated.
Payment can be made by cheque made payable to ‘Direct Printer Supplies Ltd’
If you wish to pay by BACS we will supply you with the necessary banking details on request.
All goods remain the property of Direct Printer Supplies until paid for.
Faulty Laser Cartridges:
These must be returned undamaged, with a copy of the print supplied if the problem is print related and not mechanical in nature. We will supply you with details of how to return the product upon request.
In the unlikely event of an engineer claiming damage to have been caused by one of our cartridges we require an official signed report from the engineer describing the nature of the fault and any alleged damages caused by the cartridge. We will then assess the claim accordingly.
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