Terms & Conditions


Orders can be acceptes via the telephone provided they are confirmed by email, post or fax to 01732 742602.

Minimum Orders

Minimum goods invoice value of £25.

To assist a speedy response please quote our reference number on all orders, Split cartons not supplied - full cartons only. Fitment prices i.e. taps, tigger sprays, dispensers etc can be supplied on request.


Orders places before midday will be sent and delivered within 3 to 4 working days. Despatch will commence from receipt or written order. The Company shall not be liable for any failure or delay in manufacture or delivery of goods when the delay is caoused by circumstances beyond their control.

Delay in Delivery and Damaged Goods

No claims for shortages, damages or non delivery will be considered unless we are notified in writing within 10 days of either delivery or invoice date, to allow enquries to be put in hand to trace good or investigate damaged products. A 10% handing charge will be made on all goods returned for credit againts orders incorrectly placed.


Orders acceptes are not subject to cancellation except with the written consent of the Company and only upon such tearms as will identify the company against all lost or damage.

Terms of Payment

Credit terms are Net cash during the month following despatch. The buyer/customer must not withhold payments in anticipation of compensation for any claim. All payments are to be made on the due date as a condititon to any further orders. The Company shall be entitled to charge interest 4% above minumum lending rate from the date when the payment falls due.

Relation of Title

Ownership of any goods deliverd shall remain with the Company until payment has been made in full of any order.