1. Sale of Goods
All prices are quoted exclusive of VAT unless otherwise stated. Quoted prices are only valid if supplied in writing, and expire after the date shown. Orders are accepted by phone, fax, email and post.
2. Delivery of Goods
Goods may be delivered by any means (including post) at our discretion. Whilst we will always aim to deliver by the date promised, Maxwell House Printers Ltd shall not be liable for any loss whatsoever incurred by you by any reason of delay in delivery or failure to deliver on the promised date.
3. Damaged / Incorrect Goods and Collection
Any claims in respect of goods delivered in a damaged condition or in respect of any discrepancy in the quantity delivered must be communicated to us and confirmed in writing within seven days of receipt. No goods may be returned later than 14 days following the delivery date.
4. Cancellations
Order cancellations must be communicated to Maxwell House Printers Ltd as soon as possible and confirmed in writing. Maxwell House Printers Ltd reserves the right to charge for work undertaken or costs incurred prior to the cancellation of an order.
5. Payment
Our standard payment terms are 30 days nett of invoice. Payment for an initial order is required on collection or delivery. Subsequent orders can only be paid on account if approved. Other terms only if communicated in writing by Maxwell House Printers Ltd. Payments can be made by Cash, Cheque or BACS transfer. Ownership of all goods shall remain with Maxwell House Printers Ltd until full payment is received.
