The following are the terms and conditions of Soft Drink UK limited
The price quoted / invoiced is exclusive of VAT (unless otherwise stated). VAT will be charged at the rate applying at the time of delivery.
Do not amend any prices on the quotation or the invoice.
Prices quoted are an illustrative estimates & price charged will be our price at the time of delivery.
At any time before the delivery we may adjust the price to reflect any increase in our cost of supplying the goods.
Payment of the invoice should be made in full strictly upon delivery unless otherwise stated under payment terms on the invoice.
If payment is not made to us in full on the due date (as indicated under payment terms on the invoice) we may:
Suspend or cancel future deliveries
Charge you interest at the rate of 2.5 % per month from the date of the invoice until payment in full.
Recover the cost of taking legal action to make you pay.
Payments by cheques are welcome; however the customer should be aware of the following:
There is an admin charge of £35 if a cheque is returned unpaid. We may also then reserve the right not to supply the issuer of cheques with further goods and services.
We can in certain circumstances accept post dated cheques. There is an admin charge of 1% on all post-dated cheques.
- Goods and Delivery
Stock is subject to availability
The buyer shall be deemed to have accepted the Goods if they have not been rejected at the time of delivery or pickup from our warehouse. The buyer shall not be entitled to reject the goods in whole or in part after such date.
Ingredient labels in English must be attached to the goods as required.
All shortages, damages and short dated products must be notified and recorded at the time of delivery on the delivery note or Invoice or CMR WITH drivers’ signature.
- Title and Risk
All goods will remain our property until all debts owed to us by the buyer (customer), including any balances existing, are settled in full.
Until all debts are paid off, the buyer must store the goods so that they are clearly identifiable as our property. The buyer must also insure the goods (against the risks for which a prudent owner would insure the goods) and hold the policy on trust for us.
English law is applicable to any contract made under these terms.
summary of these terms and conditions are also indicated on all our invoices & price-lists. This summary is given below
“Do not amend prices. Payment of invoice in full strictly upon delivery, unless otherwise stated under payment terms above. Overdue accounts charged at 2.5 % per month. There is a charge of £35 for bounced cheques. Stock is subject to availability and prices can change without notice. All goods will remain the property of Soft Drink UK ltd until all debts owed to Soft Drink UK Ltd by the buyer (customer), including any balances existing, are settled in full. Ingredient labels in English must be attached to the goods as required. All shortages, damages & Short dated products must be notified & recorded at the time of delivery on the delivery note or Invoice or CMR with drivers’ signature.”