Hudson's Office Furniture Ltd
This Form Must Be Filled Out By Either The Financial Director Or Financial Company Controller.

Contact Name Male Female

Position in Company

Trading Name/ Company Name

Telephone Number

Fax

Company Reg Number

Address

Amount Of Credit Required

Amount of Years in Business
Company Bank (Name)
Bank Address
Bank Sort Code
Account Number

Names of Proprietors / or
Directors

Trade Reference (1).... Address
Telephone Number
Fax Number
Credit Limit Given
Trade Reference (2).... Address
Telephone Number
Fax Number
Credit Limit Given
Please Read and Agree Terms:-
PLEASE NOTE THAT ANY PRICES SHOWN ON HUDSON'S OFFICE FURNITURE LTD WEB-SITE ARE SUBJECT TO VAT AT THE CURRENT RATE OF 17.5%
ALSO NOTE THAT PRICES CAN CHANGE AND CAN ONLY BE VIEWED AS A GUIDE. PLEASE CONTACT SALES FOR ACCURATE COSTINGS & DISCOUNTS AVAILABLE
TERMS AND CONDITIONS OF SALE
1. APPLICATION
These terms and conditions apply to all goods supplied by Hudson's Office Furniture Ltd of Unit 1 Ravenswharf Road, Ravensthorpe, Dewsbury West Yorkshire Wf13 3RD
( "Us" or "We" ) to the customer ( "You" ) named on the Catalogue or Web-site order form.
The order form is a legally binding contract and only to be signed if ( You ) named on the sales order form wish to be bound by its product and terms set therein.
If fault is found from ( You ) named on the sales order form or by the signee who represents ( You ) after delivery then the responsibility of incorrect ordering is solely ( Yours) that's
named on the order form.

2.
PRICE
2.1 The price you pay is as shown in our current catalogue or web-site at the time of order, together with any VAT,
carriage and insurance indicated on the order form
2.2 Unless you have a credit account with us, your order will only be accepted if accompanied by payment in full ( Including VAT, Carriage and Insurance )
2.3 Credit accounts are subject to full payment within 30 days following the invoice date. Interest at the rate of 12.75% together with recovery costs for the period
of due date of payment, till date of receipt of payment will be levied on overdue accounts. We may suspend facilities where the account is in default.

3.
DELIVERY
Unless you instruct us otherwise, we will deliver to the address shown on the order form, against a signed receipt for the goods.
If you have not received goods within 30 days of order please notify us.
3.1 Where the supply and delivery of goods to persons under 18 is restricted, you confirm that you are over the age of 18 and that delivery will only be made
to a person over the age of 18. All goods advertised as free delivery on the web site are to mainland UK only.
Customers must be aware that even then there are certain restrictions.

4.
TITLE
Legal title to the goods will pass to you immediately prior to despatch of the goods. Legal title to the goods is only passed to credit account customers
when payment has been made in full.

5
. STOCKS
Occasionally we may have insufficient stocks to supply the goods you have ordered. We may if we think fit, either supply a substitute product
or refund the price you have paid as soon as possible, or if you are an account customer place the goods on back order and despatch on the next delivery.

6.
CANCELLATION AND RETURN OF GOODS
6.1 Orders may be cancelled or altered only with the written consent of the company: Goods made to special order cannot be cancelled. A handling charge of 15% of
the net invoice value is made on any goods cancelled or returned with the prior written agreement of the company.
6.2 If there is a problem with the goods, please tell us when you cancel.
6.3 You are responsible for the costs of the return.

7.
LIMITATION OF LIABILITY
7.1 This provision does not affect your statutory rights nor does it limit our liability for death, personal injury or fraudulent misrepresentation
resulting from our negligence.
7.2 Otherwise if you notify us of shortage, damage or defect in the goods or advise us of non delivery we will ( As you direct ) repair or replace
such goods or refund ( together with carriage ) the amount paid by you.
7.3 We will have no other liability, except as set out above and in particular will not be liable to compensate you for disappointment, inconvenience,
loss of profit, any indirect or consequential loss or damage whatsoever or howsoever occurring.

8
.DAMAGES
All products must be checked and signed to say that each product arrived undamaged. If damages occur after delivery then the responsibility
is solely the signees and or company responsible for the signee and none returnable.


9.
TERMINATION
If you fail to honour your obligations under the contract or if you are an account holder - become bankrupt or insolvent,
we may terminate our contract by written notice to you and at our option suspend further deliveries. In such event any monies which you owe us, will become
immediately repayable.

10.
UNFORESEEN CIRCUMSTANCES
We shall not be liable to you for any failure by us to supply or deliver goods to you or in respect of any damage or defect to goods caused by any
event or circumstance beyond our reasonable control.

11.
APPLICABLE LAW
This contract shall be governed by and interpreted in accordance with the Laws of England and subject to the non- exclusive jurisdiction of the English courts.

 

Company..........................................................Sign Name........................................................................


Date...............................Print Name......................................................

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