All orders and purchases are based on the terms and conditions set out below.

1. An Order shall be treated as made and legally binding either upon the despatch by the client of his form of acknowledgement or from the Company's written acknowledgement of a written order provided by the Client and these terms and conditions shall apply to the transaction from that point in time
2. Written quotations provided by the Company shall, unless otherwise stated, remain open to acceptance within thirty days, but subject in all cases to the continuing availability of the relevant materials at the original price. All prices quoted shall be deemed to be exclusive of VAT unless otherwise stated.
3. Whilst the Company has a continuing commitment to supply components of the appropriate quality in relation to all contracts, no warranty is given or may be implied as to the fitness of components supplied for any particular purpose.
4. The Company reserves the right to ask new Clients to provide trade and Bank references prior to accepting the first contract order and is under no obligation to supply components until satisfactory references have been received
5. Time of Payment- in all cases payment is due within thirty days of the date of invoice. Time will be of the essence and the Company reserves the right to invoke the terms and conditions set out in the Late Payment of Commercial Debts (Interest) Act 1998 and the Late Payment of Commercial Debts regulations 2002 such that interest shall become payable at eight per cent per annum (8% pa) above the prevailing Bank Base Rate on all late payments and sums overdue together with the automatic Compensation Charges as set out in this legislation.
6. Cheques returned or payments refused for any reason at the time of first presentation shall be charged for at the cost of administration. Title to materials supplied is reserved to the Company pending the clearance of payments made.
7. The Company reserves the right to uplift or remove components supplied whether by then fixed or otherwise, if after giving seven days written notice of it's intention to do so, payment in full has not been received from the Client. This action is without prejudice to the Company's right to claim for any additional consequential losses sustained as a result of the Client's breach of contract. The Client hereby acknowledges the Company's right to gain access to it's components for the purpose of recovering the same.
8. Where delivery is made by instalments, each delivery shall be deemed for such purpose to be the subject of a separate contract and any failure whatsoever by the Company in respect of any one delivery shall not entitle the Client to repudiate the contract or any instalments remaining to be delivered thereunder.
9. The Company will accept no liability in relation to complaints made by the Client alleging faulty or defective components unless such complaints are delivered to the Company in writing within seven days of the collection or delivery of those components.
10. The Contract shall in all cases be governed by the Laws of England and Wales and both parties are deemed to have accepted that jurisdiction.
11. The risk in the goods shall pass from the seller to the buyer upon delivery of such goods to the buyer. However, notwithstanding delivery and the passing of risk in the goods, title and property in the goods, including full legal and beneficial ownership, shall not pass to the buyer until the seller  has received in cash or cleared funds payment in full for all goods delivered to the buyer under this and all other contracts between the seller and the buyer for which payment of the full price of the goods thereunder has not been paid. Payment of the full price of the goods shall include the amount of any interest or other sum payable under the terms of this and all other contracts between the seller and the buyer under which the goods were delivered.