Terms & Conditions


 “Company” or “seller” shall mean Palmers
  1. This contract constitutes the whole terms of the agreement between the parties and cannot be varied except in writing and signed by the parties.

  1. All descriptions, illustrations, particulars of weights and dimensions contained in the sellers catalogue or price list or other advertising matter are subject to amendment without previous notice and intended merely to present a general idea of the goods described therein and shall not form part of the contract union specifically agreed in the contract.

  1. Payment of the goods is due upon delivery of the goods. Time of payment shall be of the essence of the contract and interest may be added to the amount unpaid at the rate of 3% or £10 which ever is the greater per month from the date the payment should have been made. Failure by the buyer to make any payment on the due date shall entitle the seller to suspend any further delivery until such payment or to treat the contract as cancelled by the buyer.

  1. Delivery of part of the goods shall be good delivery and payment is due pro-rate to total price. Any time or date for delivery named by the seller is an estimate only and the seller shall not be liable for the consequences of any delay. Such delay or delivery of part of the goods only, does not entitle the buyer to cancel the contract.

  1. The seller shall not be liable for any consequential or indirect damage arising out of any breach of this contract.

  1. The seller may not recover any costs and expenses incurred in recovering the debt on the baste of full indemnity.

  1. Any complaints concerning the goods must be made in writing within 7 days otherwise the seller shall not be able for defective goods, complaints relating to shortages will be not entertained unless notified in writing by recorded delivery within 48 hours of receipt of goods.

  1. It is agreed that whomsoever shall sign any order form or order conformation on behalf of the buyer shall be taken as being liable to the seller for the price of the goods both as principal and as an agent to the buyer.

  1. If goods are supplied on approval, the unless the buyer returns them within 7 days of delivery, the buyer shall be treated as having retained the goods for purchase and shall immediately be liable to pay for the goods.

  1. Although the buyer or his agent obtains the possession of the goods save as in otherwise provided in this conditions the legal and beneficial titles in the goods shall remain with the seller until the seller has been paid in full for the goods comprised in this or any other contract between the seller and the buyer. The buyer holds the goods in the fiduciary capacity as bailee for the seller.

The buyer agrees to keep apart and separately to identify (as belonging to the seller) all those goods owned by the seller in its possession or the possession of its agents.

The seller reserves the right of disposal of any of its property and shall be at liberty to retake possession of the same or any part thereof and for the purpose enter into any premises of the buyer until the goods and any other such contract goods supplied to the buyer by the seller have be paid for in full.

The buyer is authorised to sell or use the goods as bailees of the seller if the goods or any part thereof are sold then if the property in the goods is with the seller pursuant to these terms property shall pass from the seller to the now buyer. In the event that the buyer receives from any person payment I the respect of any of these or any part of them the buyer shall receive and hold such monies on behalf of the seller and shall keep them separate and apart until the seller has been paid in full for the goods comprised in this or any other contract between the seller and the buyer.

Not withstanding the foregoing the nsk and the responsibility in and for the goods shall pass to the buyer when the seller or its agents delivers the goods in accordance with this contract to the buyer of its agents or any other person authorised by the buyer to receive the goods.

  1. Where the stock is collected or returned to cover the non-payment of an outstanding balance then the company will levy a 20% re-stocking charge based on the original invoiced value.

  1. We offer attractive discounts for cash or 7 days payments, but these discounts can only be taken as long as no previous balance is showing on your account.

  1. The seller does not sell the goods subject to any warranty, condition or stipulation either express or implied and any such warranty or conditions either express or implied by common law or by statue is hereby expressly excluded.

  1. The buyer hereby gives the seller the right to enter any of its premises or premises’ occupied by it for the purpose of obtaining the return of the goods delivered by the seller but not paid for by the buyer within 30 days of delivery.

  1. If at any time any one or more of the provisions of these conditions becomes invalid, illegal or unenforceable in any respect under any law or is hold by a court to be invalid, illegal or unenforceable the validity and enforceability of the remaining provisions hereof shall not in any way be affected or impaired thereby.

  1. The contract is and shall be deemed to have been made I England and shall in all respects be governed by English law and shall be subject to the jurisdiction of the English courts.

  1. The above conditions of sale shall be incorporated into each and every contract made by the seller for the sale of the company’s goods to the buyer at any time. No conditions or terms of the buyer shall apply to this contract. No variation of any conditions shall be effective unless in writing and signed by a direction of the company.

  1. All goods are invoiced at prices ruling at date of despatch. All prices quoted are Nett prices after deduction of settlement discount and before any surcharges.

  1. Returned goods will only be credited if returned in its original condition with the respective invoice. Returned goods will be credited at the price of ruling on the date of the invoice to which the purchaser is responsible for supplying the necessary information.

  1. The seller cannot accept back any bullion items of chain cut to length or credit unless wrongly supplied.

  1. In the case of justifiable complaints relating to the substantial quality defects, or for the goods not corresponding to the original order, samples, or invoice description the company guarantees to accept theses goods for substitution provided that the goods are still in the original condition. The buyer will still be responsible for the payment for these goods as originally agreed and the company’s liability to the buyer is limited as above, and does not include liability for any other circumstantial loss however sustained.

  1. The prices for goods shall be in accordance with the company’s current trade price lists that are subject to change and the actual price to be paid shall be the trade price current for the goods at the date when the goods are dispatched by the company to the buyer. Hallmarking charges we included in our unit prices.

  1. Unless a pro-forma invoice is supplied the invoice shall be deemed to be evidence of delivery. A delivery signature may not be required from existing customers. Any cheque issued against this invoice shall require no further delivery notes or signature for delivery. Separate pro-forma invoices are supplied when payment and/or cheque clearance is required before delivery.










































































































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