TERMS AND CONDITIONS
PAYMENT IS DUE BEFORE THE END OF TNE MONTH FOLLOWING DATE OF INVOICE. THESE TERMS WILL BE STRICTLY ENFORCED.
ALL GOODS SUPPLIED SHALL REMAIN THE PROPERTY OF WRAYWAY & CO LTD UNTIL PAID FOR IN FULL.
IN CONSIDERATION OF WRAYWAY & CO LTD GIVING CREDIT FACILITIES TO THE CUSTOMER, BEING ANY LIMITED TP PLC COMPANY, THE DIRECTOR(S) OR OTHER OFFICER(S) OF THE COMPANY, HEREBY GUARANTEE (AND IF MORE THAN ONE, JOINTLY OR SEVERALLY) TO REPAY ALL OUTSTANDING MONIES OWED BY THE COMPANY TO WRAYWAY & CO LIMITED. THIS GUARANTEE SHALL NOT BE DISCHARGED BY ANY CONCESSIONS MADE OR TIME GIVEN TO PAY BY WRAYWAY & CO LIMITED TO THE COMPANY.
NOTE THAT ALL ACCOUNTS ARE KEPT ON A STRICT MONTHLY BASIS AND THEREFORE MUST BE PAID BEFORE THE END OF THE MONTH FOLLOWING THE DATE OF INVOICE. IF THIS IS NOT ADHERED TO YOUR ACCOUNT WILL BE PLACED ON STOP ON THE FIRST OF THE MONTH AND NO FURTHER CREDIT WILL BE GIVEN UNTIL THE PAYMENT CLEARS OUR BANK.
ONCE THE CREDIT LIMIT (SET BY US) HAS BEEN REACHED, A PAYMENT MUST BE MADE TO CLEAR THE ACCOUNT BEFORE FURTHER GOODS CAN BE SUPPLIED.
