The price of any Products will be as quoted on our site, except in cases of obvious error. t

• these prices include VAT but are displayed ex VAT. Delivery costs and VAT will be displayed and added to the total amount due at Checkout stage. Delivery costs are as set out in our Delivery Guide. 
• Prices are liable to change at any time, but changes will not affect orders in respect of which we have already sent you a Dispatch Confirmation. 
• We are under no obligation to provide the Product to you at the incorrect (lower) price, even after we have sent you a Dispatch Confirmation, if the pricing error is obvious and unmistakeable and could have reasonably been recognised by you as a mis-pricing. 
• Payment for all Products for a standard account must be by credit or debit card. Currently accepted cards are Visa Debit, Visa Credit, Mastercard and American Express.

• If with our agreement, we grant you a credit account facility to your company the following conditions also apply     
• Payment by you of the price for the goods is due by the 30th day of the month following the month in which the invoice is dated.
• You must clearly identify to which invoice and/or credit note any settlement relates. If you fail to do this then we may, at its discretion, treat the settlement as if it had not been made or as settlement of your oldest outstanding invoice.
• You shall make payment to us in respect of the invoice:

            (i) without any set off (whether in relation to such invoice or otherwise) and

            (ii) in the currency that the invoices are rendered.

• Other than in relation to shortages and/or picking errors within a period of 3 working days following receipt of any invoice issued under condition F you shall be entitled to notify us of any disputes of items contained within the invoice such notice contain all known details of the reasons for such dispute and your proposals to resolve such dispute.
• If you fail to serve notice disputing any invoice within the applicable period you will pay such invoice within the period stated in condition

•  If you serve notice disputing items of an invoice number condition j you will on the due date for payment in accordance with condition g pay that part of the invoice not so disputed. Any                    matters in dispute will be referred for resolution between nominated representatives of you and us
•  If not resolution can be agreed, and there is no evidence to the contrary, the outcome of our investigation into a disputed invoice shall be definitive.
•  If it is agreed or determined pursuant to conditions j-m that

            (i) If sums are payable by you to us then these sums will be paid within 5 working days of such agreement or determination or in accordance with the applicable period stated in                             condition g whichever is later.

            (ii) If any invoice issued by us overcharged you then we will issue a credit note to you for such an amount together with all applicable VAT.

•  If you fail to make any payment on the date due then, without prejudice to any other right or remedy available to us we shall be entitled to;

            (i) Bring an action against you for the price of the goods notwithstanding the property in the goods has not passed to you.

            (ii) Charge interest on that payment until the date of payment (both before and after judgment) on a day to day basis at an annual rate of 4% above Coutts and Co base rate from                 time to time.

            (iii) Cancel the contract or suspend any further deliveries to you without liability to you.

            (iv) Appropriate any payment made by you to such goods (or to such goods as are supplied under any other contract between you and us) as we may think fit (notwithstanding any                         purported appropriation by you).

            (v) Issue a notice to you following which all sums due under the contract and any other contract between you and us shall become immediately due and payable.

            (vi) Require the immediate return to us of all goods agreed to be sold by us to you in which the property has not passed to you (as specified in condition 7) and you agree to reimburse                    us upon demand our reasonable costs or expenses in recovering such goods.

            (vii) Claim compensation for the recovery of debt and charge you for all reasonable costs incurred to recover the debt.

            (viii) Set off any amounts it may owe to you against such amounts due to it.

            (ix) Cancel or suspend any rebates, bonuses or any other price reductions until such time as the invoice has been settled in full.

                  We may invoice you for the goods at any time after receiving your order.