Unibind Terms & Conditions
- 1.1 All orders are placed under these terms & conditions, which exclude any inconsistent terms and conditions that you, the buyer, seek to impose even though they may be submitted in a later document and/or purport to exclude our terms and conditions. 1.2 Our sales representatives are not authorised to vary these terms, nor make any other representation or promise on our behalf. 1.3 No amendment to these terms & conditions may be made unless expressed accepted by us in writing. 1.4 Your call may be recorded
CONTRACT
- 2.1 Cancellation is not permitted except where expressly agreed by us in writing. If we agree to cancel, you shall indemnify us in full against all loss, charges & expenses incurred by us as a result of cancellation or 15% of the order value, whichever is greater.
- 2.2 All goods to be made to special order may not be cancelled.
- 2.3 Orders requesting goods to be made to special order may not be cancelled.
- 2.4 No representation or warranty is given as to the suitability of the goods for any particular purpose and you must satisfy yourself in this respect.
- 2.5 We reserve the right to deliver by instalments & to invoice each delivery separately.
ORDERS
- 3.1 The price of the goods is our quoted price or where no price has been quoted (or a quotation is no longer valid) the price listed in our published price list current at the date of acceptance of the order.
- 3.2 Unless otherwise stated, all prices quoted are exclusive of VAT.
- 3.3 VAT is charged at the current rate prevailing at the time of invoice.
- 3.4 Case rate discount, if applicable, applies to the number of cases per individual order, not number of cases during any undefined period.
PRICE
- 4.1 Any delivery date mentioned is given only as a guide and we are not liable for any loss whatsoever arising from our failure to deliver on the stated date.
- 4.2 You must, whenever possible, inspect the goods on delivery. Where the goods cannot be inspected, the delivery note must be marked ‘unexamined’.
- 4.3 We are not liable for any shortage or damage in transit unless written notice of the alleged shortage or damage is given to us within 48 hours of delivery.
- 4.4 Claims for non delivery must be made within seven days of invoice date.
- 4.5 We shall make good any shortage in delivery and repair or replace any goods damaged in transit as soon as we are reasonably able to do so.
- 4.6 Orders (excluding VAT and orders for machines) will incur a delivery and packing charge applicable at time of order.
- 4.7 Orders for machines will incur a delivery and packing charge of £7.95 per order (excluding VAT).
DELIVERY
- 5.1 Unless otherwise agreed in writing, payment is due within thirty days of the invoice date.
- 5.2 Time for payment is of the essence. We reserve the right to charge interest at the rate of 5% above Barclays Bank PLC’s base rate for the time being in force on overdue amounts.
- 5.3 If an account is more than fourteen days overdue, in addition to any other right or remedy we may have, we reserve the right to suspend all deliveries and cancel any contract with you.







