All good supplied by T. F. R. Supplies
(The Company) are subject to the following Terms and
Whilst every endeavour is made by The Company to
maintain pack quantities as stated in The Company
Catalogues, from time to time these may change without
The normal conditions of sale within The Fastener
Industry allows for a delivery of Plus or Minus 10% on
quantities ordered. T. F.R. Supplies will trade
accordingly and will not credit an apparent surplus
within those limits. Similarly the supply of any
shortages will be subject to the conditions imposed by
Prices quoted are subject to increase without prior
notice to meet increases beyond the control of The
Company, or where accidental error or omission affect
the price or its calculation. All prices quoted exclude
V. A. T.
It is important to note that price lists are a “guide”
to prices only and we would recommend that you call The
Company to confirm price ruling at a given date. The
Company is not able to accept liability for errors or
Whilst every effort is made to assist the buyer by
providing “Priced Delivery Notes”, this is done in the
field and it must be stated that errors do occur in
prices and calculations. These will be corrected without
prior notification at time of Invoicing.
Orders for stock items will normally be delivered in the
time period agreed at the time of order, however The
Company shall not be liable for any delays occasioned by
causes beyond its control. Any shortage of delivery or
damage to goods must be notified to The Company in
writing within 3 days of delivery. No returns will be
accepted without prior arrangement. No specially ordered
goods will be accepted for return under any
circumstances. Goods returned with no fault on the part
The Company will be liable to handling charge of not
less than 20%. Any goods accepted for return (not under
warranty) must be in a condition acceptable for resale.
Where the Customer requires orders to be accompanied by
a Purchase Order Number, this number must be provided at
or before the time of delivery. When no order number is
provided, all orders will be treated as a verbal order.
No order once accepted may be cancelled or amended
without The Company’s written agreement. A Scheduled
Order (i.e. an order calling for delivery spread over a
specific period) shall constitute unqualified authority
to supply all goods under the order and the customer
shall be liable to pay for all such goods from the date
of Contract. All orders accepted by The Company are
subject to these Terms and Conditions.
Title to goods
Title to the goods remains vested in The Company so long
as any sum due to The Company on whatever account or
grounds is unpaid. The Buyer agrees that The Company in
seeking to exercise its rights under this clause, may at
any reasonable time enter The Buyers premises and remove
The Company’s goods.
Risk in the goods passes to The Buyer on delivery and
The Company are not responsible for any loss, damage or
physical injury consequent upon their use, as we are
unable to exercise any control over the use, misuse,
application or misapplication of our products and goods.
1. Payment is strictly net and is due 30 days after the
date of invoice.
2. The Company shall be entitled to suspend or cancel
deliveries if any payment due from the Buyer is not made
on the due date.
3. The Company reserves the right to charge monthly
interest on overdue accounts for each month or part
thereof. An account becomes overdue on the 31st day
after invoice date. Interest to be charged at 1.5% per
4. Any legal expenses incurred to recover overdue
accounts to be added on to the debt being collected.
Any disputes arising between The Buyer and The Company
under these Terms and Conditions shall be determined by
Law. In addition The Company is a member of The Quality
Assurance Association and undertakes to abide by the
decisions of the
Quality Assurance Ombudsman.