PLR SOLUTIONS LIMITED
Normal payment terms are 30 days from invoice date.
This may be altered by mutual consent and agreement.
(Failure to observe agreed payment term may result in account being placed on hold with the possibility of legal action if the payment remains unpaid.)
Notwithstanding delivery and the passing of risk, property in and title to the goods shall remain with the seller until the seller has received payment of the full price of (a) all Goods and/or Services the subject of the Contract and (b) all other goods and/or services supplied by the seller to the buyer under any contract whatsoever.
Payment of the full price shall include, without limitation, the amount of any interest or other sum payable under the terms of this and all other contracts between the seller and the buyer.
Whilst the goods remain the property of PLR the buyer must make sure that they are readily identifiable, and store them in a safe secure environment.
PLR reserve the right to enter the buyers premises or any other site, where it is reasonable to assume they have been stored, for the purpose of repossession of the items.
It is the sole responsibility of the buyer to insure the goods against any eventuality including, but not restricted to, fire flood theft, etc., until such time that the title of the goods transfers to the buyer following payment in full.
Should the goods become damaged in any way, after they have been accepted by the buyer, the buyer will be liable for the full purchase price of the products concerned.
PLR may charge a restocking of up to 20% of the purchase price for any stocked items returned in good condition, damaged items will be charged in full, non stock items ordered at the buyers request, may be charged at higher rate up to and including the full cost price plus transport costs.
Any problems with products delivered to the customer site must be notified to PLR within 3 working days.