All despatch dates are given in good faith. No liability is accepted by the Company for losses or claims due to non-delivery of the whole or part of the order.
UK Carriage Charges
UK orders are subject to a standard carriage charge* unless customers can make their own carrier/collection arrangements. Carriage options are always provided by the sales team at the time of quotation.
All purchase orders must indicate chosen carriage/collection option otherwise an amended purchase order will be requested before processing.
* The standard carriage charge amount is subject to a yearly review.
Default of Payment
The property (but not the risk) in the goods or equipment which are subject of this Contract shall remain in the Company until all monies due to the Company in respect of this and all other Contracts have been paid. In the event that the Purchaser shall not make payment under any Contract on or by the due date: become bankrupt or insolvent or be subject to a Receiving Order or compound with their Creditors or carry on their business under a Receiver for the benefit of the Creditors, then the Company shall have the right without prejudice to any of its other remedies to enter onto the Purchaser’s property and to recover and remove therefrom any goods or equipment, the property of which remains in the Company by virtue of these conditions and to sell the same provided always that the Company shall account to the Purchaser for the proceeds of sale thereof, less the monies outstanding to the Company in respect of this and all previous Contracts.
The Company undertakes to product goods made from the best available materials and good workmanship, and will whenever practicable repair or replace free of charge and goods proved to be defective in these respects, if so advised to them and returned within twelve months from the date of delivery. No liability can be accepted for defects caused by using the Company’s goods outside the limits of specification or normal working life for which they were sold. In no circumstances does the Company undertake liability for consequential loss or damage of any description. Subject as aforesaid all expressed or implied warranties or conditions, statutory or otherwise, as to quality or fitness of the goods for any purpose are expressly excluded.
A contract shall in all respects be construed under according to English and Welsh Law.
The following conditions constitute the only conditions which Moflash Signalling Ltd is willing to supply the goods specified in our catalogue and shall prevail over any other conditions which any purchase order may purpose.
All quotations and verbal offers shall be open for acceptance within 30 days from the date of offer or quotation.
Moflash Signalling Limited reserves the right to modify or change product specifications without prior notification within our policy of continual product development.
Payment terms are strictly 30 days from date of invoice. First transaction will be conducted on a pro-forma basis unless otherwise agreed by a Director of the company.
Moflash Signalling Ltd reserves the right to restrict the supply of spare mechanical parts for products.
Claims for shortage, non delivery or damage will not be entertained unless both the carrier and the company are advised within seven working days of receipt of the goods.
Non-Standard Product Cancellation
When purchasers order non-standard, non-catalogue items, such orders cannot be cancelled without cancellation charges.
Standard Product Cancellation
All cancellations of standard orders will carry a small administration charge.
Any goods returned to us as having been incorrectly ordered will be subject to a 25% administration/handling charge. Original carriage charges will not be credited