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  1. Acceptance by Laxmico Limited (hereinafter called the Company) of any order placed by the-customer, shall constitute a contract between the Company and the customer, subject to the following Terms and Conditions to the exclusion of all other warranties and conditions expressed or implied by law or otherwise. The Company shall be deemed to have accepted an order upon the issue to the Customer of the Company’s acknowledgement and acceptance in writing or upon delivery of the goods in performance of the order whichever first shall happen. The customer shall be deemed to have accepted the Terms and Conditions of the Company by placing an order.
  2. Prices and delivery terms are without engagement and may be subject to variations without notice.
  3. (a)  Risk in Goods passes at the time of delivery.
  4. (b) Goods are sold subject to retentions of title, and the customer is under an obligation to store them correctly and to insure them against loss or damage until they are paid for. The customer may sell to a third party but may be required to account for the proceeds. Notwithstanding these provisions, the customer is not an agent of the Company, and both the customer and the Company must treat the goods as the customer’s stock for the purposes of accounting and taxation from the date of the relevant invoice. The reason for including retention of title is to protect the Company’s position in the unlikely event of a customer’s insolvency and the normal day-to-day relationship between the Company and a financially sound customer is not affected.
  5. Quantities delivered will be the nearest multiple of the standard pack size to the quantities ordered.
  6. Conditions for the return of goods which are subject to compliance are as follows:
  7. (a) Goods must be in original packing as supplied by Laxmico Limited.
    (b) Claims for shortages, damages or incorrectly supplied goods will not be accepted for return unless the Company is notified within 3 days of delivery.
    (c) Goods must be returned within 3 days of receipt and be accompanied by the relevant invoice number and blue returns note. Customer must take the
         collecting Driver’s signature on their invoice copy as proof of return of goods.
    (d) Acceptance of returned goods is no guarantee that credit will be given. The amount of exchange or credit will be assessed when the goods are returned to the
  8. The extent of the Company’s liability (if any) to the Purchaser for any breach or default whatsoever and however so arising shall in no case exceed the invoice value of the goods and the Company shall in no circumstances whatsoever be liable to the Purchaser in respect of any loss or damage whether suffered by the Purchaser or any customer of the Purchaser and whether direct or indirect, consequential or however else arising.
  9. Invoices will be sent with delivery of the goods. Statement will be issued every month.
  10. Payment of all invoices is strictly 30 days nett unless specified thereon. In case of non-payment of statement by the due date the Company reserves the right to charge the customer interest at the rate of 1.5% per month on the amount or part of month on the amount which remains unpaid.
  11. All goods are subject where appropriate to VAT. Documented proof of export must be provided within 30 days where exemption from VAT is claimed by the purchaser. Should documentary evidence of export not be received. The Company reserves the right to charge VAT at the statutory rate.
  12. (a) If any part of the condition should be found to be unlawful it shall not affect the validity or enforceability of the remainder of the conditions.
    (b) This contract is and shall be deemed to have been made in England and shall in all respects be
         governed by English law and all disputes arising hereunder shall be determined in England.
  13. We may transfer information about you to our bankers in order for them to provide their services to us and other customers of theirs and to help them to (a) obtain credit insurance (b) undertake credit control (c) undertake assessment and analysis (including credit scoring, market, product and statistical analysis) (d) securities debts and (e) protect their interests.
  14. We or our bankers may make credit reference agency searches in respect of your business and its principles. Please note that credit reference agencies make a record of searches which may be used to prevent fraud or money laundering or by other subscribers to make credit decisions about you.
  15. Our bankers may give information about you and your indebtedness to the following for the purposes stated:
  16. (a) Any other divisions or associated companies of theirs – for the business purposes of such divisions or companies:
    (b) Our or their insurers – to quote for issue any credit policy or to deal with any claims:
    (c) Any advisers acting on our or their behalf – so the advisers can carry out their services:
    (d) Any business to whom your indebtedness or our financing arrangements with them may be transferred – to facilitate such transfer:
    (e) To any person to whom they have a duty of disciosure or to whom the law permits disclosure
  17. Our bankers may make decisions about you solely using an automated decision making process, such as credit scoring: however, they will tell us (and in turn we will tell you) if they make a review of their decision using other means:
  18. Our bankers may monitor and/or record your phone calls to them for training and/or security purposes.
  19. We will provide you with details of our bankers on request, including a contact telephone number from where you can obtain details of the credit reference agencies used by them and any third parties to whom information is transferred.
  20. We reserve the right to provide information to bonafide data collecting agencies of our sales to you.
Laxmico Limited, Reg No: 06883630. Reg Address - Unit 4, Bradfield Road, Ruilsip, HA4 0NU, England.
Gowrie Limited, Reg No:03446400. Reg Address - Unit 4, Bradfield Road, Ruilsip, HA4 0NU, England.