• Unless otherwise stated, all prices are net and shall not be subject to any discount. Subject to purchaser’s credit being approved by the Company, accounts are due for payment within 30 days following end of month. In all other cases payment must be received by the Company prior to
• Where deliveries of goods are spread over a period, each consignment will be invoiced or despatched as a separate item and each month’s invoice will be treated as a separate account and payable
• If and so long as the purchaser is in arrears with any payments due hereunder or whether there are genuine doubts as to the purchaser’s ability to meet his financial commitment under a contract, the Company may without liability suspend further deliveries of goods and/or performance of work both on the same order and or any other order for the same purchaser until such a time as payment is made or satisfactory security for payment has been provided without prejudice to any other rights the Company may The Company also reserves the right to charge interest on overdue accounts at the rate of 3% over the Royal Bank of Scotland plc rate per calendar month or part thereof.
• If the purchaser does not pay within terms in addition to (3) the Purchaser will have to pay 100% of the recovery costs as dictated by Euler or the appointed agent/debt collector/insurer. These are nonnegotiable.