AW25 Master Digital Spreads - Flipbook - Page 416
AUTUMN WINTER 2025
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Terms & Conditions of Business
1.1 Acceptance of any order shall be subject to the conditions set out below which
override any terms stated in any order unless otherwise agreed by the Company
in writing. These Terms of Business shall supersede all and any previous Terms of
Business.
1.2 In these terms the expressions “goods” means all goods supplied and
“consignment” means all the goods comprised in each separate delivery.
2.1 Unless otherwise stated, all prices are quoted net of Value Added Tax. All products
with a * beside them are subject to VAT at the prevailing rate as at the time of the
delivery.
2.2 All prices and case sizes are correct at the time of print, however while we will
endeavour to maintain these for the duration of this catalogue, they are subject to
change at any time and without notice.
3.1 Payment should be made in advance of, or on arrival of, the goods. Subject to the
submission of satisfactory references, credit accounts may be established for approved
customers. Statements showing invoices outstanding at the end of each month will
be sent to all customers and such invoices shall, unless otherwise agreed (but subject
in any event to 3.2 below) be payable by the last day of the next month. We reserve
the right to suspend or remove a credit account at any time and without prior notice
or reason.
3.2 Payment for all goods shall become due immediately if (whether you are a
company or an individual):
(ii) You enter into any composition or arrangement with your creditors or
(iii) Any process of execution or distress is levied against you which is not paid
out within 14 days from the commencement of such or you may commit any act
whereon a bankruptcy or winding up petition can be founded or (if you are a
company) a receiver is appointed or a liquidator is appointed save for the purposes of
reconstruction or amalgamation.
3.3 If the buyer fails to make any payment on/by the due date then we, without
prejudice to any other right or remedy available, shall be entitled to charge the buyer
interest (both before and after any judgement) on the amount unpaid at the rate of 2%
per month (a part month being treated as a full month for the purpose of calculating
interest). All costs, including, but not limited to, legal costs incurred in recovering late
payment will be passed on to the customer in full.
3.4 We reserve the right to withdraw credit facilities from customers who have
breached our credit terms. In this case, we will require payment prior to, or at the point
of delivery, for a length of time determined by us.
* - item subject to VAT
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4.2 If payment is overdue we may (without prejudice to any of our other rights)
recover or resell the goods or any of them and enter upon your premises by our
servants or agents for that purpose and to recover all stock and other returnable
containers which are our property.
5.1 Consignments shall be at your risk immediately on delivery to you. You must
give notice in writing of any shortage in or of any loss or damage to the same during
delivery both to our driver and by telephone to our office immediately on discovery
and in any event within two days of delivery otherwise no liability for any such
shortage loss or damage can be accepted. Consignments delivered via a third party
courier or distribution partner must be inspected on arrival with any damage or
shortages reported on the delivery note.
5.2 When we undertake to store or deliver goods our liability for loss or damage
shall be limited to the invoiced price of such goods (inclusive of duty) and you
should accordingly arrange your own insurance for the difference (if any) between
the value of the goods at the date of such loss or damage and the invoiced price.
5.3 Liability for defective goods shall be restricted to the cost of the replacement of the
same. No liability can be accepted for any consequential loss howsoever caused nor for
any damage caused by misuse.
(i) Any accounts are in arrears or
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4.1 Each consignment shall remain our property until payment in full for such
consignment has been received by us and we reserve the right to recoverpossession
of any goods comprised in such consignment if the consignment is not paid for in
accordance with these terms unless such goods have been sold by you in the normal
course of business.
5.4 Buyers must take delivery of any specially ordered items obtained for them which
are not part of our normal range.
5.5 Goods are not available on a sale or return basis. No goods shall be returned
without prior agreement. Unless such agreement is obtained, no credit can be issued.
A credit cannot be given for goods that are already price marked, have had packaging
disturbed (or in an unreasonable condition), or have been incorrectly stored.
6 We shall have the exclusive right to appropriate any payments received from you in
the discharge of any monies due for goods supplied to you.
7. In the event of war, invasion, act of foreign enemy, hostility, civil war, rebellion,
revolution, insurrection or military or usurped power, we shall be relieved of
liabilities incurred under this contract wherever and to the extent which fulfilment
of such obligations is prevented, frustrated or impeded as a consequence of any
such event or by any statute, rules, regulations, orders or requisitions issued by any
government department, council of any other duly constituted authority or from
strikes, lockouts, breakdown of plant or any other causes beyond our control.
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