Wholesale Terms & Conditions
1. Order Process
Buyer shall notify Seller within 3 working days of receipt of order confirmation of any discrepancies and Seller will re-issue a corrected order confirmation to Buyer. No corrections or discrepancies or changes will be accepted to the order thereafter.
All orders for goods shall be subject to the terms and conditions of wholesale selling of RENATA BRENHA Ltd.
The Buyer's order shall become irrevocable on the part of Buyer on the date Buyer confirms an order confirmation.
2. Payment
The balance shall be paid in full within 7 working days of the date of a sales invoice.
Interest at the rate of 4% may be charged and payable as and from the due date for payment until the amount is discharged in full.
The price of goods is exclusive of VAT.
Bank, Shipping Documents and VAT charges, if chargeable, are the Buyer’s responsibility. This includes all Bank transfer charges.
3. Retention of Title (ROT)
Title in the goods shall not pass to the customer until they have been paid for in full.
4. Delivery
The delivery period for dispatch of Goods is an estimate made in good faith, which Seller will use its best efforts to comply with.
Buyer shall be obliged to take delivery of the Goods when Seller is ready to deliver.
5. Shipping
Shipments will be ex-works. Goods available at Seller’s premises or such other location as agreed with Buyer and Buyer will arrange for its own transport and shall notify Seller of any special shipping requirements when placing the order.
All Goods travel at the risk of and for the account of Buyer.
6. Faults & Returns
Any faults or discrepancies in the goods must be reported to Seller in writing within 5 working days of receipt.
No returns will be accepted unless previously authorized in writing by Seller.