CONDITIONS OF SALE

1. Definitions – These conditions apply to any goods or services supplied by Johnson Packaging, hereafter referred to as ‘the Firm’.  Any buyer, hirer, lessor or borrower of goods or services supplied by the Firm is hereafter referred to as ‘the Customer’.

2. Quotations – Quotations issued by the Firm are not binding on the Firm unless confirmation in writing is received by the Firm within 28 days of the date of issue.  The Firm reserves the right to amend any quotation during the period between the issue thereof and dispatch of goods to the Customer in respect of any change in costs incurred by the Firm, which are outside the control of the Firm.

3. Delivery – The Firm shall not have any legal liability for failing to deliver goods which are the subject of any order by a stipulated date if such failure is caused by matters outside the direct control of the Firm.

4. Claims – On the occasion of any damage, shortage or fault in goods supplied, claims will only be considered if such deficiency is recorded on the delivery note at the time of receipt of the goods by the Customer or on delivery to the Customer’s order and signed on behalf of the Customer.

5. Quantity Variations – A variation of up to 10% in supply, above or below the quantity ordered, will be deemed proper execution of the contract.  The quantity delivered will be the subject of the amount charged for on invoice.

6. Payment: -

• Nett 30 days. All invoices raised in the current month will be due for payment by the end of the following month. We may also by agreement extend the above period by a further 30 days – (e.g. invoice dated January must be paid by the end of March).
• Orders involving more than one delivery will be invoiced per delivery and payment will be as in (a) above for each invoice,
• The Firm reserves the right to charge interest at the rate of 2% per month, or part month, on any amounts outstanding for more than nett 30 days, or nett 60 days whichever is applicable.
• For any order requiring more than one delivery the Firm has the right to cancel outstanding deliveries if payment dates for invoiced deliveries under the same order have not been adhered to.

7. Reservation of Title – Ownership of goods shall remain with the Firm until cleared payment has been received by the Firm.  Should the Customer have sold or otherwise passed on possession of the goods then any moneys received by the Customer in respect of the goods or other goods with which they were supplied, shall be held by the Customer on behalf of the Firm until the Firm has been paid for its goods.

8. Law – Any contract entered unto by the Firm will be subject only to the Laws of England.