Terms & Conditions

PAYMENT

All overdue accounts will accrue interest of 3% per month on the overdue balance.

In the event of non-payment, invoices will be passed to a debt collection service and all costs and interest will be added to the invoice.

The company reserves the right to payment of all costs, charges and expenses incurred, including bank charges for returned cheques, by it or its agents in the collection of monies due from the customer in addition to the price and the interest therein.

Due to our policy of continuous product development, the company reserves the right to modify product design without prior notice.

TERMS AND CONDITIONS OF SALE

If a pallet or carton is damaged on arrival, please sign for “Received Damaged Not Inspected”. Failure to do so could impact on the credit we can give.

Goods must be inspected by the customer on receipt and any damages or short deliveries must be notified in writing to the company within 5 days with pictures.

Orders are subject to minimum values for carriage free status which varies by brand. Please contact us for details or visit our website at www.casagrande.co.uk. Shipments to the Highlands and Islands may incur additional charges.

Order confirmations for import collections will be emailed to you. If we do not receive a reply within 7 days we consider the order confirmed. Please tell us immediately if the confirmation should be an offer not order.

Payment terms are strictly 30 days net from invoice date.

Title in the goods shall only pass to the customer when payment in full has been made. Until such time, the goods remain the property of Casa Grande Ltd and the agents of that company shall be permitted to enter the premises of the customer to repossess goods if necessary.

Orders can only be cancelled or amended BEFORE they ship from any European and UK warehouse location.