| Price and Payment |
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| Tuesday, 25 March 2008 | |
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Price and Payment The price quoted by Longtown Skip Hire is exclusive of VAT and any other taxes and the cost of delivery and any other matters all of which may be charged in addition. In the event of any variation to the order placed by the Customer, Longtown Skip Hire shall be entitled to adjust the price to reflect the costs involved and to adjust delivery dates as appropriate. Longtown Skip Hire shall be entitled to bring an action for the price or for part of the price whether or not, in the case of contacts for the sale of Equipments, the ownership in the Equipment has passed. Payment is to be made by the Customer in cash with order or against a proforma invoice unless a credit account has been opened. Where Longtown Skip Hire agrees to open a credit account for the Customer, payment must be made within 30 days of date of invoice. In the case of any Contract for the hire of Equipment, Longtown Skip Hire may also require an initial payment on account in advance of delivery of the Equipment. Longtown Skip Hire shall be entitled in its absolute discretion to withdraw credit at any time and to refrain from delivering Equipment until payment is received together with any outstanding amounts which may be due to Longtown Skip Hire on any account whatsoever. Longtown Skip Hire reserves the right to terminate or suspend any Contract for the hire of Equipment if allowing it to continue would result in the Customer exceeding its credit limit or if the credit limit is already exceeded. Time for payment shall be of the essence of the Contract. If the Customer fails to make any payment by the due date or, in the case of the following paragraph, if there is any other evidence that the Customer is insolvent, then without prejudice to any other rights or remedies of Longtown Skip Hire, Longtown Skip Hire shall be entitled to: Terminate the Contract and/or suspend any further deliveries to the Customer. Charge the Customer interest (both before and after Judgment) on the amount unpaid at the rate prescribed by the Late Payment of Commercials Debts (Interest) Act 1998. In the event that Longtown Skip Hire issues legal proceedings for the recovery of debt due to it, the Customer hereby agrees to indemnify Longtown Skip Hire in respect of all legal costs incurred with Longtown Skip Hire’s solicitors on a solicitor and own client basis. Any payment made by the Customer shall be deemed conclusive proof of entitlement to payment for the relevant invoice(s) and shall be treated by the Customer as an admission accordingly. |
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| Last Updated ( Monday, 31 March 2008 ) |
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