Terms & Conditions
Trading Terms & Conditions
1. Credit and C.O.D. Accounts
Ilfracombe Wholesale Grocers Ltd trading as Ilfracombe Foodservice (hereinafter described as The Company) is prepared to open credit accounts upon receipt of satisfactory references. If suitable references are not available the account will be dealt with on a strictly C.O.D. basis.
2. Payment Of Accounts
All accounts must be received by The Company no later than the 15th of the month following the Invoice Date.
3. Overdue Accounts
The Company, at its discretion, reserves the right to charge interest on overdue accounts. The rate of interest shall be 3% per month from the due date, until the amount is cleared. The Company may exercise this right in addition to any other it may have in respect of the goods or non-payment.
4. Uncleared Cheques
Cheques returned by The Bank marked ‘Refer to drawer’ or ‘Refer to drawer please represent’ may be subject to a charge to cover the appropriate Bank and/or administration fee.
5. Title Of Goods
Title in the goods shall remain with The Company until the customer has paid in full for the goods.
The number of items delivered must be checked in the presence of the driver. Claims for shortages should be dealt with at the time of delivery with the driver. Any claims must be made to The Company on that day. The Company therefore regrets it is unable to accept claims for shortages if the above procedure is not complied with.
In the first instance claims regarding damages must be made through the driver at the time of delivery. The Company must receive all claims for damage, at the latest, within 3 working days. Damaged goods must be held awaiting The Company’s instructions.
All applications for the return of goods, (unless at the time of delivery), must be made through The Company’s Sales Office. The driver will not pick up goods unless he has the appropriate uplift note issued by The Company.
Goods subject to V.A.T are quoted exclusive of V.A.T. Our V.A.T number is GB 143 3811 88.
The supply of listed goods is subject to the price ruling at date of invoice and stock availability.
11. Product List
This list supersedes all previous lists.
12. Splitting Cases
The Company is prepared to split some Manufacturer’s Outers. This only applies to products preceded by the symbol >. A split case charge will be made for this service.
13. Times For Last Orders
Orders must be received by The Company’s sales office before 10.00pm on the day before delivery on weekdays, and 10.00pm on Sundays. Any order placed with The Company will be taken by The Company as an acceptance of the above Terms and Conditions by the buyer.
E. & O. E.
Company Registration Number: 1039634
Visit our Website for more information: www.iwgltd.co.uk
Mullacott Business Park Ilfracombe
North Devon EX34 8PL
Fax 01271 866769