M.A.C Solutions (UK) Ltd (The Company) only do business upon the following Conditions of Sale, all orders are accepted and executed on the understanding that these Conditions are incorporated into any Contract with a Customer to the exclusion of any conditions which the Customer seeks to impose.

PRICES. All orders will be invoiced at prices ruling at the dispatch and where applicable VAT will be added to the invoice.

ORDER CONFIRMATION. Orders are confirmed in writing by post or by fax.

DELIVERY. Every attempt will be made to meet quoted delivery times but time shall not be the essence unless specifically so agreed in writing.

GOODS RETURNED FOR CREDIT. Goods returned for credit (under the Distributors Contract Agreement) must be undamaged and with packaging intact. They will only be accepted after the Company has issued written agreement. Carriage will be at the Customers expense.

CANCELLED ORDERS. Orders will only be considered cancelled by the Company after written agreement has been made on mutually satisfactory terms.

PAYMENT TERMS. All invoices are due for payment strictly on  30 days  following the invoice date. Any invoice outstanding beyond this period will be referred to Daniels Silverman Limited and will be subject to a surcharge of 17.5% plus VAT to cover the collection costs incurred. This surcharge together with all other charges and legal fees incurred will be the responsibility of the Customer and will be legally enforceable.

RETENTION OF TITLE. Until goods have been paid for in full, they will remain the property of M.A.C Solutions (UK) Ltd.

RISK AND TITLE. (a) Risk shall pass to the Customer on delivery and the Customer should insure accordingly. (b) Title in any goods supplied by the Company shall not pass to the Customer until the Company has received payment in full for all such goods. (c) Until such payment is received, the Customer shall if so requested by the Company, store the goods in such a way that they can be clearly identified as the property of the Company. (d) The Customer undertakes that in the event of his selling any goods and not received the proceeds thereof, he will if so requested by the Company, transfer to the Company all rights of recovery he may have against the Purchaser. The Company undertakes to account to the Customer for any sums received from such sub-purchaser in excess of the amounts due by the Customer to the Company. (e) If the Customer makes default in payment, or if for any reason the Company treats this contract as discharged, the Company shall be entitled to enter the Customer’s premises to repossess their goods.

DEFECTS AND GUARANTEE. No claims for faulty materials or workmanship will be entertained if modifications or repairs to the goods have been affected other than by the Company.

BACS PAYMENT.  M.A.C Solutions (UK) Ltd accept BACS transfers to the following account:

Account Name:                          M.A.C Solutions (UK) Ltd  

Bank:                            HSBC Bank, 47 High Street, Bromsgrove, Worcestershire, B61 8AW

Account No:                  81352377     Sort Code:                          40-15-07

EURO ACCOUNT DETAILS:

Bank Address: HSBC Bank–International Branch, 60 Fenchurch Street, London, EC3M 4BA

EURO IBAN NO: GB79MIDL40051569284302   

EURO Sort code: 40-05-15    EURO Account No:  69284302     EURO Swift Code: MIDLGB22

DOLLAR ACCOUNT DETAILS:

Bank Address: HSBC Bank–International Branch, 60 Fenchurch Street, London, EC3M 4BA

DOLLAR IBAN No: GB20MIDL40051569283424

DOLLAR Sort Code: 40-05-15    DOLLAR Account No: 69283424  DOLLAR Swift Code:  MIDLGB22

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