Payment Terms
First order strictly Pro-forma. Subsequent orders 30 days credit. Late payments will incur a charge of £15 on the unpaid balance due.
All trade prices exclude VAT.
New Customers
We require 2 trade and 1 bank reference to verify opening
account.
Minimum Order
Minimum order is £150.
Delivery and Handling Tariff
Carriage paid on orders over £350 for UK mainland delivery.
£150 -£350 orders incur a 4% delivery charge.
Cancellation
In the event of cancellation all costs incurred to date become payable.
Damaged Goods / Claims
We make every effort not to deliver damaged goods but if this should occur no claims will be considered unless notified within 4 days of delivery.

1. All business transacted by I.S. Enterprises International Ltd T/A Furnantics (“The Company”) shall be subject to all the terms and conditions contained herein except where any variation is agreed to in writing by the Company.
   
2. The following terms and conditions shall apply to all orders:

• The Company may grant the facility of a credit account on receiving two satisfactory trade references and a bank reference together with simple details of the new customer and shall also be entitled to withdraw such facility where the Company thinks fit.
• Where no credit account exists a pro-forma invoice shall be issued and the goods shall be supplied on a cash with order basis.
• The minimum invoice value of any order excluding Value Added Tax shall be £150.
• All prices and estimates are net cash against the invoice and are exclusive of Value Added Tax and other taxes except as hereinafter and all prices quoted are subject to alteration without notice or agreement and orders are only accepted at the price ruling at the date of despatch.
• Payment is due on the payment date stated on the invoice. If the price or any part thereof is outstanding after the said due date the Company shall be entitled to withhold the supply of further goods and charge a service fee of £15 per month on the unpaid balance due.
• In the event of an order being cancelled by the buyer or his agent after 3 days from the date of the order any deposit paid by the buyer will not be refunded and a cancellation charge of all costs incurred will apply.

3. • It is the duty of the buyer or his/her agent to examine all goods immediately upon receipt and all claims shall be notified to the Company within 4 days and by writing to and causing it to be received by the Company within 7 days of the buyer taking possession. If notification is not received by the Company within these periods the Company shall be under no liability whatsoever in respect of such claims and in any event the liability of the Company shall be limited at the Company’s discretion.
   • In the event of non-delivery the buyer shall give to and cause to be received by both the Company and the carrier written notice of such non-delivery within ten days of the receipt of the invoice referring to the said goods.
     
4. Where the Company has despatched goods in accordance with the buyer’s order these goods or any part thereof shall not be returned to the Company’s premises unless the Company has received written notice and the Company has agreed. The Company shall have discretion whether to accept returns for credit or for exchange.
   
5. Retention of Title

• The goods delivered by the seller to the buyer shall remain the sole and absolute property of the seller as legal and equitable owner until such time as all money due to the seller has been paid by the buyer but shall be at the buyer’s risk from the time of delivery to it.
• The buyer acknowledges that it is possession of all such goods as bailee for the seller until such time as they are delivered to a purchaser under the terms of this agreement.
• Until delivery to a purchaser the buyer undertakes to store such goods in its premises separately from its own goods in a manner which makes them readily identifiable as the seller’s goods.
• The buyer’s right to possession of such goods shall cease if it does anything or fails to do anything which would entitle a receiver a receiver to take possession of any assets or which would entitle any person to present a petition for the winding up of the buyer.
• The seller may for the purpose of examination or recovery of its goods enter upon any premises where they are stored or where they are reasonably thought to be stored.
• The entire proceeds of such goods shall be held in trust for the seller and shall not be mingled with any other money or paid into any overdrawn bank account and shall at all times be identifiable as the sellers money.
• The buyer warrants that it is not at the time of entering into this agreement insolvent and knows of no circumstances which would entitle any creditor to appoint a receiver or to petition for winding up or to exercise any other rights over or against its assets.

This agreement shall be governed and construed in accordance with the Laws of England.