Government/Educational Business
Terms
Computer Manuals Ltd will only accept credit orders from business
customers with authorised accounts. Until authorisation, orders will be
accepted on a payment with order basis only.
Delivery
Postage and packing is charged at the rate applicable at
time of order.
Payment
Invoices are due for payment within 30 days from the date of
invoice.
No further goods will be supplied where an account has not been paid by
the agreed date - repeated late payment may result in further transactions
being on a cash basis.
GOODS WHICH WE HAVE SUPPLIED TO YOU SHALL REMAIN OUR PROPERTY UNTIL
PAYMENT IN RESPECT THEREOF HAS BEEN RECEIVED IN FULL AND ALL ORDERS ARE
ACCEPTED ON THIS BASIS AND OVERRIDE CONDITIONS ON CUSTOMER ORDER FORMS.
Corporate customers who complete our Credit Account
Agreement can enjoy 30 day payment terms; if you have not previously traded with Computer Manuals Ltd your first
order must be placed on a ‘cash with order’ basis.
By clicking on the 'I accept' button below, you agree to abide by the
above terms.
