Terms & Conditions

Terms & Conditions

Payments:

All payments shall be made by 20th day of the month following the date of the invoice unless otherwise arranged in advance and confirmed in writing by Return 2 Earth Ltd.
Return 2 Earth reserves the right to withdraw or refuse credit facilities or to require payment of a deposit before delivery.  Interest shall be paid at 2.5% per month calculated on a monthly basis on all outstanding amounts from the date on which the payment was due until actual date of payment.  Any expenses, disbursements and costs (including solicitors fees or debt collection agency fees )incurred by Return 2 Earth in the event of customer default are payable by the customer.  Payment by cheque shall not be deemed payment until the cheque has been paid by the customer’s banker and credited to Return 2 Earth bank account.

Freight:

All product prices exclude freight charges unless otherwise specified and advised in writing to the customer.  Return 2 Earth reserves the right to levy a freight surcharge where urgent delivery is requested by the customer.  Under the Carriage of Goods Act all claims for loss of or damage to goods must be made on the carrier wihtin 30 days from the date of invoice.
 

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