Unless D&K Lighting Ltd have agreed to extend credit to buyers, the buyers must pay in cash, direct debit or by cheque for the goods and services intended to be supplied before they are delivered or supplied.
All invoices must be paid by the 20th of the following month, after invoice date ( only for our agreement signed customers).
Prices may be altered by D&K Lighting Ltd without prior notice.
Not withstanding any period of credit. D&K Lighting Ltd retains legal and beneficial ownership of all goods delivered to or collected by the buyers until the payment of purchase price and all relevant delivery and insurance costs for those goods is made in full.
A warranty service will be given to buyers who have purchased the goods directly from D&K Lighting Ltd and have cleared accounts in accordance to their credit terms. D&K Lighting Ltd reserves the right to withhold warranty service whilst buyer's credit account is in arrears.
Where goods are subject to a return to base warranty, the buyer is responsible for returning them to D&K Lighting Ltd and he may be responsible for additional costs including freight.
Any warranty may be voided by physical or electrical damage, problems caused by misuse, negligent installation or operation, inadequate packaging, unauthorized repairs or modifications.
In the event that the buyer believes that D&K Lighting Ltd 's goods were delivered incorrectly or with defects or damage, the buyer must notify details in writing, quoting the D&K Lighting Ltd invoice number within three days of receipt of goods.
Buyers are responsible for insurance and risk in the goods during delivery.
Buyers should pay all delivery costs.
Where goods appear to be damaged or missing, the buyer must contact the carrier and D&K Lighting Ltd immediately.
D&K Lighting Ltd reserves the right to change these terms of trade from time to time.
Claims arising from invoices must be made with seven working days.