General Trading Terms & Conditions ...
These terms and conditions apply to all orders placed through our website.
They do not affect your statutory rights if you are a consumer.
- Prices charged to be those ruling on date of despatch. Prices subject to change without notification.
- The price list issued, is strictly confidential for members only.
- Items shown on the list are stocked within the warehouse, except where marked with an asterisk (*).
- VAT will be applied at the appropriate rate on dutiable items.
- Until payment to us for the goods in full has been made then:-
- The goods shall at all times remain our property but the risk therein and liability to Third parties in respect thereof shall pass to you on delivery.
- In the event that the goods shall be processed or mixed with any other goods then the goods therefore produced (“New Articles”) shall be our property either solely OR, if the goods are mixed with other goods the property in which is retained by any other person or persons, jointly with such other person or persons, in proportion to the cost prices to you of the goods and such other goods.
- The risk in and all liability to the third parties in respect of the new articles shall remain with you, and
- You may sell the goods and New Articles in the normal course of your business but in the event that you do so you shall hold and pursue claims for the proceeds of their sales equal to the price of goods for and on your behalf.
- Claims in respect of loss, damage or shortage cannot be entertained unless made within two days of receipt of the goods. All deliveries must be marked accordingly on the delivery note and we should be advised at once.
Payment Terms
- All goods must be paid for at time of collection or delivery unless a credit account has been opened. Payment should be made by way of Cheque.
- A discount will be allowed for payments for goods on collection or delivery. This will be calculated as part of the line value on individual items on each invoice.
- An early payment discount will be allowed if payment is received within 15 days of the date of the statements.
- Our standard terms of payment are within 30 days of the statement.
- A surcharge of 2% will be levied on all overdue accounts, calculated on the overdue balance and debited to the account on a monthly basis.
- We reserve the right to withdraw credit facilities should the terms of payment not be adhered to.
- The organisation reserves the right to implement a carriage charge. However you will be advised prior to the dispatch of goods, should this be applicable.
Credit Reference Statetment
- Bakers (Area 1) Ltd and Bako Scotland Ltd may make a search with a credit reference agency, which will keep a record of that search and will share that information with other businesses. We may also make enquiries about the principle directors with a credit reference agency.
- “We will monitor and record information relating to your trade performance and such records will be made available to credit reference agencies, who will share that information with other businesses in assessing applications for credit and fraud prevention.”
- “We will monitor and record information relating to your trade credit performance and such records will be made available to other organisations to assess applications for credit."