Knowledgebase: General
Posted by on 29 August 2013 04:04 PM

Payment must be made in full at point of order unless otherwise agreed. For larger value orders, larger buildings or bespoke buildings we may accept a 50% deposit at point of order with the remaining 50% payable prior to delivery.
Payment can be made via credit or debit card (we accept MasterCard, Visa, Switch, Solo, Delta or Maestro), we also accept payment via BACS and Google Checkout, payment is taken when we receive your order. On-line and telephone order payments are processed via a secure payment system.
We also accept payment by cheque. (Cheques should be made payable to Taylors Garden Buildings). Goods shall not be released until the cheque has been cleared through the bank and delivery lead-times commence from this date.

Credit accounts are available for Local Government Bodies, and corporate customers, against approved references.
In the case of sales made to customers with credit accounts, payment is due in full on the terms of credit agreed which shall not be more than 30 days from the date of the invoice, notwithstanding that delivery may not have taken place and the property in the Goods has not passed to the customer.

Time for payment shall be of the essence and any failure to pay shall entitle us at our option to treat the contract as repudiated by the customer, to delay delivery until paid or appropriate any payment made by the customer to such of the Goods as we may think fit, notwithstanding any purported appropriation by the customer (without prejudice to any other remedy that the Seller may have). Receipts for payment shall be issued only on request.

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