SUPRA UK LTD , (The Company & divisions thereof) only does business upon the following Conditions of Sale, and all orders are accepted and executed on the understanding that these Conditions are incorporated into any Contract with a Customer to the exclusion of any conditions which the Customer seeks to impose.

1. PRICES. All orders will be invoiced at prices ruling at the date of dispatch, and where applicable, VAT at the current rate will be added to the invoice. All prices are subject to change 2. ORDER CONFIRMATION. Orders must be confirmed in writing by post or by fax. 3. DELIVERY. Every attempt will be made to meet quoted delivery times but time shall not be of the essence unless specifically so agreed in writing. 4. CANCELLED ORDERS. Orders will only be considered cancelled by the Company after written agreement on mutually satisfactory terms. 5. CLAIMS AGAINST CARRIERS. The Company will not be responsible for any delay occasioned by carriers after dispatch from the Company’s works. Any damage or shortages must be notified in writing, both to the carriers and the Company within three days of receipt of goods. In the case of non-delivery claims must be made within seven days from receipt of invoice. NO CLAIMS FOR DAMAGES WILL BE CONSIDERED IF THE GOODS HAVE BEEN SIGNED FOR AS IN GOOD CONDITION, THEY MUST BE SIGNED AS UNCHECKED OR DAMAGED. 6. PAYMENT TERMS. Payment is strictly due on the 30th day of the invoice date. The Company reserves the right to charge interest at 2.5% over the Bank of England minimum lending rate for the time being on overdue accounts. Without prejudice to the above, in the event of payment not being received by the due date all monies owing to the Company under this or any Contracts shall become payable immediately. Pending such payment the Company reserves the right to suspend performance of any of it’s obligation to the Customer. Settlement discounts are available by negotiation. 7. RETENTION OF TITLE. Until Goods Have Been Paid For in full they will remain The Property of SUPRA UK LTD. 8. RISK AND TITLE. (a) Risk shall pass to the Customer on delivery and the Customer should insure accordingly. (b) Title in any goods supplied by the Company shall not pass to the Customer until the Company has received payment in full for all such goods. (c) Until such payment is received the Customer shall if so requested by the Company store the goods in such a way that they can be clearly identified as the property of the Company. (d) If the Customer makes default in payment or if for any other reason the Company treats this contract as discharged the Company shall be entitled to enter the Customer’s premises and to repossess its goods. 9. DEFECTS AND GUARANTEE. No claims for faulty materials or workmanship will be entertained if modifications or repairs to the goods have been effected other than by the company.

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