Bako Northern and Scotland

These terms and conditions apply to all orders placed through our website. They do not affect your statutory rights if you are a consumer.

1. Prices charged to be those ruling on date of despatch. Prices subject to change without notification.
2. The price list issued, is strictly confidential for members only.
3. Items shown on the list are stocked within the warehouse, except where marked with an asterisk (*).
4. VAT will be applied at the appropriate rate on dutiable items.
5. Until payment to us for the Goods in full has been made:-
1. 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.
2. in the event that the Goods shall be processed or mixed with any other goods then the goods thereby 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.
3. the risk in and all liability to Third Parties in respect of the New Articles shall remain with you and,
4. 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 sale equal to the price of the Goods for and on your behalf.
6. Claims in respect of Loss, Damage or Shortage cannot be entertained unless made within two days of receipt of goods. All deliveries must be marked accordingly on the Delivery Note and we should be advised at once.

1. Payment of credit account statements should be made to Bakers (Area 1) Ltd., Mill Road, Littleburn Industrial Estate, Langley Moor, Durham within 30 Days from date of statement, on the remittance slip provided. All other accounts should be settled in full on delivery of goods.
2. Any account not settled by the due date will be subject to a surcharge of a percentage of the overdue balance. This will be calculated Monthly and debited to the account on the 12th of the month or first working day thereafter.
3. We reserve the right to withdraw credit facilities should the terms of payment not be adhered to.
4. All prices shown on the invoice are calculated net of any quantity discount/surcharge or "Cash with order" allowance.
5. 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.

1. We 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 may monitor and record information relating to your trade performance and such records may be made available to credit reference agencies, who may share that information with other businesses in assessing applications for credit and fraud prevention.