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TERMS AND CONDITIONS FOR THE PURCHASE OF GOODS AND / OR SERVICES
Means Chemsplash.com - A Business Name of Chemsplash Ltd.
Means any Business or Person who requests The Supplier or any of its Business Names to supply any product or service.Acceptance of Terms & Conditions on our on-line credit application form is considered legally binding on behalf of the customer & is considered full acceptance of all terms & conditions as outlined below.
PAYMENT TERMS – Upon satisfactory credit checks being carried out normal trading account credit terms are 30 days on standard “stocked” products; all invoices for “Stocked products” will be due for payment 30 days following the month end in which the invoice is issued.
CUSTOMISED PRODUCT (Private Label / logoed / Bespoke product in terms of design / branding / packaging or quantity) – Orders for customised products cannot be cancelled unless specifically agreed to otherwise in writing, are 30% pre-payment with order, and the balance 70% payable 7 days before delivery. Customised Garments by colour / design /sizing / fabric / logo etc are not returnable or refundable under any circumstances. Samples must be inspected by customers for all customised products, and their approval noted to the supplier in writing. If no written approval is given by the customer then the garments/ products are deemed to be verbally approved by the customer. If customers do not inspect the pre despatch products or inspect and approve those products then all subsequent despatches are non returnable and non refundable.
LATE PAYMENT – An additional charge on a basis of 8% per year / or part of month is payable on all invoices which are not paid on time.
RETENTION OF TITLE – The supplier retains full title of all goods supplied until all the invoices are paid for in full. In a liquidation or administration of a customer, all unused / unsold goods supplied by the supplier, to the customer, which are in resalable condition, (and are not customised garments – unless agreed by the supplier) will be returned to the supplier and set against any outstanding invoices which remain unpaid.
CLAIMS – Shortages and nondelivery must be advised in writing within 7 days of the invoice date – The customer must inspect the product / delivery and give written notice within 7 days to the supplier of any reason they think the delivery / product is not in accordance with the agreement. If the customer fails to give such written notice the products shall be deemed to be inspected and accepted in all respects in accordance with the agreed terms. Damaged or worn products are non returnable. The Customer and his staff must ensure all products are fit for purpose and are of proper fit, sizing and comfort before being issued and or used. Customers specify their own risk for all personal protective workwear and equipment. All products must be checked by the customer to ensure they are of an equivalent or higher specification before being issued to their staff or customers for use or sale.
CANCELLATION – Contracts or Purchase orders with the supplier from the customer are not subject to cancellation by the customer except with the suppliers written agreement and after payment by the customer to the suppliers for it's cancellation charges - 25%.
DELAYS – All delivery dates are estimates only and the supplier shall not be liable for any damages relating to failure to despatch the product as of a certain date. In the event of any delay in delivery due to a cause beyond the suppliers control, unless otherwise agreed, the time of delivery shall be deemed extended for a period equal to the period of delay.
RETURNS – Returns of goods after 21 days will incur a 25% restocking fee. Please note, customised garments or private label products are non-returnable. Return of Goods will be only be accepted once Goods Returns Authorisation is completed online & and approved by the supplier. All goods must be accompanied by a copy of the Goods Returns Authorisation document. Failure to do so will result in goods being refused from our warehouse facilities and returned to sender.
COMMUNICATION – Please note all Invoices / Credit Notes and Statements will be issued by email only. They are also available to view on your Web account.
PROOF OF DELIVERY – Proof of delivery documentation will be accessible through your Web account and/or can be provided on reasonable request – However the onus in on the customer to retain their own delivery paperwork for matching and passing of sales invoices. If no written request is made for a proof of delivery from the customer to the supplier within 60 days of the invoice date, the customers are deemed to accept that all the goods were delivered on time and to the agreed quality and quantity. Where we the supplier (Chemsplash.com - A Business Name of Chemsplash Ltd), hold stock on your behalf based on a verbal or written agreement, we reserve the right to issue/invoice all such stock and demand payment within 10 days if any of our trading or payment terms are breached or if you change product or supplier or have stopped buying the products for any reason. Carriage and Vat are added at the time of Invoicing. If one or any combination of these terms are not enforced by the supplier on one or more occasions this does not restrict the supplier from enforcing any or all of these terms as the supplier chooses fit for particular Orders / Invoices.
ARBITRATION – Upon 30 days prior written notice provided by the supplier (Chemsplash.com - A Business Name of Chemsplash Ltd), or the customer to the other party, any claims arising out of or related to this agreement or the default thereof, which has not been resolved by mutual agreement of the parties shall be settled by arbitration, which shall be governed, construed, interpreted and enforced according to the laws of the United Kingdom or Ireland. The supplier reserves the right to alter these terms and conditions as may be deemed necessary and will endeavour to supply a new version to the customers as soon as any alterations are finalised.
LOYALTY POINTS – will only be earned on orders placed through Chemsplash.Com. Your Loyalty Points will be totalled at the Checkout Stage in the Web Order Process and is based on the Net Order Value. Loyalty Points are calculated at a rate of 1 point for every Euro/Pound spent, every 100 points equals 1 Euro/1 Pound. The current number of Loyalty Points earned can be viewed in the “Your Loyalty Points” screen in the “My Account” section of the website. Loyalty points can be drawn down between 1st Dec and 20th Dec only. Loyalty points can be drawn down in the form of a One4all Voucher or as a credit against your account. If loyalty points are not drawn down by 12pm on December 20th – an automatic credit note will be raised for the value and allocated to your account. These are the only options for loyalty points.No cancellation, alteration or replacement can be made once the gift redemption is accepted by Chemsplash.com. Customers must be in good financial standing with Chemsplash.com in order to qualify for the gift redemption. Chemsplash.com reserves the right to withhold or withdraw any gift redemption in the event that the customer fails to settle any outstanding payment(s) by due date in respect of the credit account. In the event that the relevant credit account is closed or terminated, the bonus points earned will be forfeited immediately. Chemsplash.com reserves the right to revise the Terms and Conditions without prior notice. In case of any dispute arising out of the Scheme, the decision of Chemsplash.com shall be final.
PLEASE NOTE - All Invoices, Credit Notes & Statements will be issued by Email. Carriage charges & VAT are added when invoicing. Sales representatives are not allowed to accept cash or cheques on behalf of the company.