In agreeing to accept credit from Huilie Ltd, we the undersigned being the authorised signatories of the applicant company jointly and serverally guarantee payment of all the financial obligations to Huilie Ltd in the event of default or liquidation. This guarantee will remain in place throughout the supply agreement between the above named company/partnership and Huilie Ltd. I/we understand that we will not be discharged from this agreement unless Huilie Ltd agrees to end this guarantee in writing
Items are entitled to be refunded or returned based on a case-by-case judgement. No items will be refunded later then 14 days from the date of delivery. If an item is unsatisfactory, a written explanation is needed before the item may be considered for a refund. Exchanges are granted on a case-by-case basis.
Payment is required within 14 days of invoice date by Direct Debit as default. The first 3 deliveries are required to be paid Pro Forma.
Our bank account details are:
Sort Code: 04-06-05
Account Number: 13561015
Should payment not be received within our terms, all outstanding invoices become due. We will take court proceedings if necessary for recovery of debt and any solicitor costs incurred may be charged to your account. Goods remain the property of Huilie Ltd. until paid for in full.
Title to the goods shall remain vested in Huilie Ltd and shall not pass to the buyer until the purchase price for the goods has been paid in full and received by Huilie Ltd.
We reserve the right to charge interest on overdue accounts per calendar month, at a rate of 5% above Bank base rate and to pass on bank charges.