Terms and Conditions 

1. The following terms of business apply to all contracts between us. Acceptance of this proposal and commissioning of the project will be taken as acceptance of these terms of business, unless otherwise agreed in writing before commencing the project.

2. Payment of each invoice is due from you within 30 days of the invoice date and Premier Cash Registers will be entitled to charge interest on all sums outstanding thereafter at a rate of 4% per month calculated on a daily basis payable from the invoice date until the date of payment of the outstanding amount in full.

3. All payments must be made in sterling.

4. The prices exclude VAT which will be charged as applicable

5. The customer will be charged the price as quoted even if an increase in the cost of goods occurs between order & installation

6. Any quotation for a project made by Premier Cash Registers will remain valid for two months

7. If goods are returned by the customer for any reason other than faulty a 10% restocking charge will be applicable

8. Premier Cash Registers cannot accept responsibility for delays caused by weather, transport difficulties, industrial action or any other circumstances beyond our control

9. Either of us may terminate this agreement at any time by written notice to the other if the other goes into liquidation, makes a voluntary arrangement with its creditors or has a receiver or administrator appointed over all or part of its business

10. All goods remain the property of Premier Cash Registers until payment is received in full