All prices quoted exclude carriage and VAT, unless otherwise specified, which
will be charged at applicable rates and added to the invoice total.
Unless explicitly requested, method of carriage will be at our discretion. Any
costs omitted or corrections on your invoice will be invoiced/credited later.
Please notify us within 21 days if you are not billed the correct amount and we
will correct the error. We try our best to ensure that the prices are current
at all times, however our advertised/published pricing is subject to change at
any time without notice due to market/currency fluctuations and other factors.
If a price has risen, we will advise before proceeding with an order if you have
specified a different price on your order.
The price of the items does not include the delivery charge. If the shipping destination
of your order is outside the EU Countries, the UK VAT rate of 15% will not be
included in the cost of any items.
2. DELIVERY CHARGE:
UK delivery cost is £4. Orders over £300 are free of delivery charge.
UK Offshore will be charged at £15. Orders over Over £500 are free
of delivery charge.
Oversea delivery will be advised on a pro-forma basis.
3. MINIMUM ORDER:
Minimum order is £150.
4.1 Cheque (from UK bank in £ only)
There is a 2.5% settlement discount with payment by cheque. At our discretion
we may wait for cheques to clear..
Payments should be make out to “Model Wholesale UK Ltd” and send
Model Wholesale UK Ltd
Unit 3, Dean Close, Raunds, Northants, NN9 6BD, England.
4.2 Credit and Debit Cards
We accept any Mastercard or Visa credit card, Switch or Delta debit card. There
is a 2.5% settlement discount on payment by debit card but not for credit card.
Authority for payment must be given at the time of order. We may carry out additional
security check before accepting credit card order and we can only send shipment
to the credit card holder address.
Our Paypal address is firstname.lastname@example.org. Payment should be made in UK£.
We can only accept Paypal from “verified accounts” and only ship
to the Paypal account holder’s address.
4.4 Bank Transfer
Details on request.
5. OVERDUE PAYMENT AND DEBT RECOVERY COSTS:
We reserve the right to charge interest on all overdue balances at 3% per month
compounded until the date payment is received in full or alternatively, at our
discretion, in line with legislation relating to late payment of commercial
debts. Interest is charged from the invoice date onwards if payment is not received
within 30 days (or as agreed otherwise in writing).
All costs, charges and expenses incurred by us in recovering any debt shall
be paid by you. If a payment is made by cheque bounces, you shall be liable
for all reasonable costs incurred as a result.
All goods remain our property until such a time as they have been paid in full,
as per all invoices issued by us for those goods.
7. DELIVERY & TRANSIT DAMAGE:
Goods damaged in transit must be notified to us within 48 hours of receipt.
You must keep all packaging as that may be required in event of a claim. It
is vital that you provide the correct address, in as much detail as possible,
including a complete postcode. If the address or postcode you give is incorrect,
you may be charged for the re-routing costs. Where possible, photos of any damages
should be taken.
Before goods can be returned, whether for replacement or any other reasons,
we must issue a RETURNS AUTHORISATION in order that we can track it accurately.
Your carriage costs/charges are not refundable and you should use a suitably
packed/insured/traceable carriage method. Items should be returned within seven
(7) days of authorisation. Where the original purchase had the delivery charge
waived (Free Delivery), you may be charged the delivery cost originally waived.
We may charge a restocking fee of 10% for unused unopened items and additionally
for any items missing or damaged, depending on condition.
9. CREDIT CHECKING / VALIDITY:
We reserve the right to liaise with credit reference and other agencies with
regard to your status and submit information accordingly and in line with relevant
If, in the unlikely event, we are unable to supply a particular item, we will
notify you as soon as possible. If the item(s) is already paid, you will be
refunded the cost of the goods that we are unable to supply within 14 days.
Delivery will be made to the address including postcode specified on your order.
We do our best to send shipment one working day after received of payment, but
shall not be liable for loss occasioned by delay in delivery arising out of
any cause beyond our control.
BY PLACING AN ORDER WITH US, YOU ARE BOUND BY THESE TERMS UNLESS AGREED OTHERWISE
IN WRITING.YOU SHOULD KEEP A COPY OF THESE TERMS.
These Trading Terms shall be governed by and construed in accordance with the
laws of England and Wales and any disputes will be decided only by the English
courts.If any of these Trading Terms is held by any court of competent authority
to be unlawful, invalid or unenforceable, in whole or in part, this will not
affect the validity of the remaining Trading Terms which will continue to be
valid and enforceable to the fullest extent permitted by law, provided any contract
made under these Trading Terms is capable of continuing in existence.