Become a Customer
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TERMS AND CONDITIONS
- All delivery dates given shall be approximate only and may be subject to change if for reasons beyond our control.
- If the Buyer fails or refuses to take delivery of Goods by the seller, the seller shall be intitled to charge a restocking charge of full payment of the Goods so tendered and the seller will store at the risk of the buyer. Of which storage costs and any additional costs will be added to the price of Goods for the Buyer to pay. After 3 months the seller will be intitled to dispose of the goods.
- Returns carry a 25% restocking charge and will only be accepted once the dispute has been raised with the seller no later that 3 days from delivery and only accepted with a collection note. Upon receiving and inspection of the items the Seller will then raise a credit to the account of the buyer.
- The Seller has the Retention of Title of all goods received by the buyer until payment has been made bu the buyer in full, in respect of either the goods or any other amounts outstanding from the Buyer.
- All site deliveries are NON RETURNABLE.
- Payment shall be made by the last day of the month following the month of invoices, by Bacs into account number 00330204 sort code 30-15-99 or card payment via the office of which invoices are sent via E-mail. Payment as detailed is of the essence of this contract.
- No disputes under this contract shall interfere or delay payment from the Buyer and the Buyer shall not make any reduction of sums owing to the seller by reason of dispute.
- Failure of Payment by the due date by the Company/Buyer will result in the following action..... The Seller without notice will suspend all deliveries to the Buyer and/or charge interest on a daily basis at the rate of 8% above the Base Rate of Lloyds Bank Plc under the Late Payment of Commercial Cebts (interest) Act 1998 as amended and supplemented by the Late Payment of Commercial Debts Regulations 2002 & 2013 and/or to serve notice on the Buyer requiring immediate payment om all goods supplied by the seller, whether payment is otherwise due or invoiced.
PLEASE NOTE THAT OUR CREDIT TERMS ARE STRICTLY 30 DAYS FROM END OF MONTH OF INVOICE
I/We agree to comply with the terms of payment laid down by The Plumbing Distribution Company Ltd
I/We agree to adhere to the standard condition of sale laid down by The Plumbing Distribution Company Ltd