01424 424682

DAWG'S RETAIL
eCOMMERCE SITE

1. Interpretation

These conditions are the only conditions on which we sell goods. In these conditions “the company” means Dawg'sbix Ltd, who are selling the goods and “the buyer” means the company or person buying them and “goods” means all goods sold by the company to the buyer. Unless previously agreed in writing these conditions will apply notwithstanding any other terms subject to which the Buyer wants to buy the goods.

2. Terms of payment

Strictly 28 days following the date of invoice, discount terms are only applicable if agreed in writing between the company and buyer.
The company reserve the right to charge interest on overdue accounts at 2% per month.
The company reserve the right to re-charge any bank charges incurred due to any re-presentation of the buyers cheque or cheques made in payment.

3. Prices

All prices are charged at the prices ruling when the order is accepted.
Values added tax is charged at the rate ruling at the date of supply, where applicable.

4. Orders

All goods are offered subject to stock being available.

5. Claims

All goods should be examined by the buyer when collected at our premises by the buyers transport or alternatively on delivery when delivered by the company's transport.

Goods, which show any sign of being tampered with, damaged or shortage must be signed for accordingly and any actual damage or shortage notified to the company within three days of delivery.

In the event of non-arrival of the goods or if the buyer learns that they have been lost or destroyed in transit, the company must be notified in writing within seven days of invoice notice.

Notice in all cases must be given in writing to Dawg'sbix Ltd, Dawg Central, 65 Norman Road, St Leonards on Sea, TN38 0EG

If the appropriate notice (as set out in condition 5) is not given within the time set out then the goods will be deemed to have been delivered in accordance with the contract.

6. Property and Risk

The title to the goods (the subject of the contract)(hereinafter called the “Goods”), and all other goods (the subject of any other contract between the company and buyer)(hereinafter called the “Other Goods”) which have been delivered to the buyer but not yet paid for (at the date of full payment of the full price of the Goods), shall not pass to the buyer until the Other Goods have also been paid for in full. The buyer is nevertheless responsible for cover against all risks of loss, damage or destruction of such goods until payment is made in full.

Until the property in the goods passes to the buyer, the company may recover and /or sell them and may enter the Buyer's premises for the purpose.

7. Force Majure

The company shall not be liable for any failure to fulfil any obligation hereunder if and to the extent that such fulfilment is prevented by circumstances beyond its reasonable control.