payments

Credit Account Terms & Conditions

1.1 The Buyer shall pay the Price stated in the invoice within 30 days of the date of the invoice or otherwise in accordance with any credit terms agreed between the Seller and the Buyer.

1.2 Payment must be made by the Buyer notwithstanding that delivery may not have taken place and / or that the property in the Goods has not passed to the Buyer.

1.3 If the Buyer fails to make payment within the period in sub-Clause 1.1, the Seller shall suspend any further deliveries to the Buyer and cancel any pending orders from the Buyer and make a claim for costs in recovery including Debt Collection Agency fees at 20% + VAT, interest @ 8% and a Late payment charge per invoice under The Late Payment of Commercial Debts (Interest) Act 1998 European Directive 2000/35/EC

1.4 Time for payment is of the essence of the Contract between the Seller and the Buyer.

1.5 All payments must be made in GBP Pound Sterling unless otherwise agreed in writing between the Seller and the Buyer.

Supply of Goods Terms & Conditions

1. The Customer notes and agrees that the Company’s Terms and Conditions for the Supply of Goods and Services (“the Terms”), which the Customer has received or are attached, will apply to all sales to the Customer, and that the Customer will abide by the Terms in relation to each transaction. The customer accepts and agrees that the Company may vary these Terms from time to time, and that the Terms as varied on each occasion will apply to transactions taking place after the Company has notified the customer of the variation.

2. The Customer notes and agrees that if the Company accepts this application, the Terms will thereby be varied to allow the Customer payment terms of 30 days from the date of invoice. The Customer hereby confirms that if credit facilities are approved, it will pay the account as per those payment terms, and it agrees that if it does not pay the account as per those payment terms, the Company may forthwith, Without notice, we will withdraw the credit facility, and all sums then outstanding will become due forthwith.

3. In processing this application for credit facilities, the Company will make enquiries of credit reference agencies and other third parties who may record those enquiries. The Company may also disclose information about the conduct of the Customer’s account to credit reference agencies and other third parties. The information obtained from or provided to credit reference agencies or other third parties may be used when assessing further applications for credit terms, for debt collection, for tracing and for fraud prevention.

4. The Customer hereby consents to a credit search being made on the Customer, and the signatory below consents to a credit search being made on him/her as owner/partner or director of the Customer, both now and at any future date. All of his/her personal information that the Company uses for that purpose will be collected, processed, and held in accordance with the provisions of Data Protection Legislation and his/her rights under the Data Protection Legislation.

5. For complete details of the Company’s collection, processing, storage, and retention of personal data , including, but not limited to, the purpose(s) for which personal data is used, the legal basis or bases for using it, details of his/her rights and how to exercise them, and personal data sharing (where applicable), please refer to the Company’s Privacy Notice available at https://www.somersetwillow.co.uk/13/privacypolicy.

6. “Data Protection Legislation” means 1) unless and until GDPR is no longer directly applicable in the UK, GDPR and any national implementing laws, regulations, and secondary legislation (as amended from time to time), in the UK and subsequently 2) any legislation which succeeds GDPR, and “GDPR” means EU Regulation 2016/679 General Data Protection Regulation