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Terms & Conditions


THESE CONDITIONS apply to all Contracts for the Sales of goods entered into by LDL Components Ltd. (Herein after termed "The Company") whereby any order placed with The Company will be accepted on these conditions, and on no other.

CARRIAGE PAID TERMS. Consignments despatched other than that by our own transport will be subject to Carriage / Postage & Packing charges unless order value qualifies for Carriage Paid.

SMALL ORDER SURCHARGE. The Company reserves the right to make and additional small order surcharge when processing orders of nominal value

PRICE. All goods are sold at price ruling at date of invoice. We reserve the right to alter prices without notification

ALL QUOTATIONS are given subject to goods offered being unsold or available at the receipt of order. Dates quoted for delivery are available in good faith, but The Company will not be responsible for any loss suffered by the Buyer owing to The Company's inability to meet such dates.

THE COMPANY WILL NOT BE LIABLE for any arrangement proposed by representatives or staff relating to supply, delivery, returns or payment unless same are confirmed in writing within 14 days signed by a Director of The Company

ANY BREAKAGE, ERROR OR SHORTAGE in packing should be notified within 3 days from receipt, after which, no claim will be entertained. No claim for non-delivery can be recognised unless you advise within 10 days of invoice date

FAULTY GOODS. Liability by The Company in the event of goods supplied being defective will be limited to the net invoice value charge in respect of same. This does not affect your statutory rights.

DESCRIPTION. All descriptions and illustrations are approximate only and are subject to change without notification.

DELIVERY dates are approximate only and delivery will be arranged as soon as practicable. Orders remain binding and valid notwithstanding delays in delivery. The Company will not be liable for any delay in delivery or failure to deliver due to any cause beyond The Company's reasonable control.

TELEPHONE ORDERS. To avoid duplication, confirmation of telephoned orders must be clearly marked 'Confirmation only'

NON-STOCKED ITEMS. Cancellation of orders for these items will not be allowed under any circumstances and if the customer does not accept delivery then the company will charge the customer as if the goods had been delivered.

GOODS RETURNED FOR CREDIT. The invoice or delivery note number and date of supply must be quoted when requesting that goods be collected for credit or under complaint. Goods returned under complaint may be returned to the Manufacturer for inspection and report. Van drivers are not permitted to accept the return of any goods unless same are covered by our official returns note issues by The Company. The Company reserves the right to levy a minimum 10% handling charge on all items returned without valid reason.

PAYMENT OF ACCOUNTS. Credit accounts are due for payment by end of month following the date of invoice unless otherwise agreed.

OVERDUE ACCOUNTS. Please note accounts will be placed on stop should they become overdue or if the credit limit is exceeded. In the case of persistently overdue accounts we reserve the right to permanently withdraw credit facilities. In the event of The Company having to reclaim stock or resort to legal processes to obtain settlements of an overdue account, all amounts outstanding at that time shall be considered as payable, notwithstanding the fact that part thereof may not be due in accordance with the normal trading terms of The Company.

ALL MONIES The risk in the goods shall pass from the seller to the buyer upon delivery of such goods to the buyer. However, notwithstanding delivery and the passing of risk in the goods, title and property in the goods, including full legal and beneficial ownership, shall not pass to the buyer until the seller has received in cash or cleared funds payment in full for all goods delivered to the buyer under this and all other contracts between the seller and the buyer for which payment of the full price of the goods there under has not been paid. Payment of the full price of the goods shall include the amount of any interest or other sum payable under the terms of this and all other contracts between the seller and the buyer under which the goods were delivered.
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Company registration number: 7078986  |  VAT no: GB 984 7653 59