Terms & Conditions

CONDITIONS OF SALE- UK

Settlement Terms:

Payment of invoices is due 30 days from invoice date and without set off.

The Company shall be entitled to charge simple interest on overdue accounts at a rate equal to Minimum Lending Rate plus 5%, and further entitled to charge collection costs incurred on overdue accounts.

Retention of Title:

Until such time as goods supplied and all monies due have been fully paid for they remain the property of Typhoon International Limited (although the risk therein passes to the customer at the point when delivery begins).

Delivery

This contract is divisible. Each delivery made hereunder shall be deemed to arise from a separate contract and shall be invoiced separately; any invoice for a delivery shall be payable in full in accordance with the terms of payment provided for herein, without reference to and notwithstanding any defect of default in delivery of any other instalment.

Carriage and packing:

UK deliveries will be charged in line with the prevailing price list(s)

Minimum Order Value:

Minimum order value is GBP100.00. Additions to existing outstanding orders are subject to the GBP100.00 minimum order charge. Spares not subject to the minimum value.

Cancellations:

Order cancellations are only acceptable if received in writing and agreed by the Company. The Company reserves the right to invoice an amount equivalent to 50% of the value of the cancelled order.

Restocking:

A handling charge of 20% will be made on all goods returned in good condition for credit unless they have been incorrectly supplied, provided consent has been obtained in writing. The goods remain at the customer’s risk until such time as they have been received.

Warranty Claims:

In the event of a warranty claim the company reserves the right at its option to effect a repair and return the product, exchange new for old or credit the original cost of the product.

Loss of Goods/Damage:

Goods invoiced but not received must be notified by telephone with subsequent written confirmation within five days of receipt of invoice, otherwise claims cannot be entertained. Damages must be notified within seven days of receipt of goods and damaged cartons must be signed for as damaged.

Specifications:

We reserve the right to change specifications published without notice.

Value Added Tax:

The trade price excludes VAT.

Prices:

The Company reserves the right to change prices without notice. Prices charged will be those ruling at the time of despatch unless otherwise agreed.

Discounts may assume that a turnover level will be reached. The Company reserves the right to re-invoice to a lower discount band if turnover falls short by 31st December.

Repairs:

Suits made by Typhoon can be repaired at the factory.

 

CONDITIONS OF SALE- EC


Settlement Terms:

Payment of invoices is due 45 days from the end of the month of delivery and without set off.

The Company shall be entitled to charge simple interest on overdue accounts at a rate equal to Minimum Lending Rate plus 5%, and further entitled to charge collection costs incurred on overdue accounts.

Retention of Title:

Until such time as goods supplied and all monies due have been fully paid for they remain the property of Typhoon International Limited (although the risk therein passes to the customer at the point when delivery begins).

Delivery:

This contract is divisible. Each delivery made hereunder shall be deemed to arise from a separate contract and shall be invoiced separately; any invoice for a delivery shall be payable in full in accordance with the terms of payment provided for herein, without reference to and notwithstanding any defect of default in delivery of any other instalment.

Carriage and packing:

EU orders of £1000 / 1400 euro and over are delivered carriage free by the cheapest method. EU orders under £1000 / 1400 euro will be charged carriage and packing of 29 euro. Special deliveries (eg. Saturdays) and non EU orders will be quoted on request.

Carriage and packing:

All export deliveries willbe quoted on request.

Property and risk:

Standard terms for all shipments are Cost, Insurance and Freight (named port of destination) ‘CIF’ unless stated differently on the invoice. In CIF, CFR and FOB export contracts (as defined in "Incoterms 2010") risk shall pass to the customer as provided by those contracts.

Export contracts

(a) If the contract provides for delivery CIF or C&F we shall deliver the equipment at the port stated in the contract. No lighterage, landing charges, dock, wharf or customs dues are included. Freight and insurance charges (where applicable) are based on the rates obtainable at the date of our quotation. If these rates are increased or decreased from any cause between the date of quotation and the date on which the equipment is shipped, the contract price will be changed to account of such increase or decrease by the net amount of the increase or decrease due to the variation of such rates.

(b) In the case of CIF contracts, the equipment shall be delivered to the customer at the Port identified by him on or before the delivery date. We shall procure a contract of carriage and insure the equipment from dispatch until delivery on terms current in the trade for the benefit of the customer. The equipment shall be at the risk of the customer as they are loaded on board.

(c) If the contract provides for the delivery FOB, we shall deliver the equipment on board a vessel named by the customer or on the customer's behalf at the port stated in the contract, and we shall not be required to give the customer the notice relating to insurance mentioned in section 32(3) of the Sale of Goods Act, 1979.We shall promptly provide the customer with a clean shipped bill of lading in respect of the equipment. The customer shall bear any additional costs caused due to the failure of the vessel identified by the customer to be available to load the equipment on the delivery date.

(d) In the case of C&F contracts, transit insurance having been omitted, we shall, if so required in good time by the customer, be prepared to give the customer such notice as will enable the customer to insure the equipment during transit. In the absence of such request we shall not be liable for failure to give the customer such notice under Section 32(3) of the Sale of Goods Act 1979

(e) In the event other delivery terms and conditions apply, they will be detailed on front of the invoice.

Minimum Order Value:

Minimum order value is £100/125 euro.

Additions to existing outstanding orders are also subject to the £100.00 / 125euro minimum value charge.

Spare are not subject to the minimum order charge.

Cancellations:

Order cancellations are only acceptable if received in writing and agreed by the Company. The Company reserves the right to invoice an amount equivalent to 50% of the value of the cancelled order.

Restocking:

A handling charge of 20% will be made on all goods returned in good condition for credit unless they have been incorrectly supplied, provided consent has been obtained in writing. The goods remain at the customer’s risk until such time as they have been received.

Warranty Claims:

In the event of a warranty claim the company reserves the right at its option to effect a repair and return the product, exchange new for old or credit the original cost of the product.

Loss of Goods/Damage:

Goods invoiced but not received must be notified by telephone with subsequent written confirmation within five days of receipt of invoice, otherwise claims cannot be entertained. Damages must be notified within seven days of receipt of goods and damaged cartons must be signed for as damaged.

Specifications:

We reserve the right to change specifications published without notice.

Value Added Tax:

The trade price excludes VAT.

Prices:

The Company reserves the right to change prices without notice. Prices charged will be those ruling at the time of despatch unless otherwise agreed.

Discounts may assume that a turnover level will be reached. The Company reserves the right to re-invoice to a lower discount band if turnover falls short by 31st December.

Repairs:

Suits made by Typhoon can be repaired at the factory.

 

CONDITIONS OF SALE- EXPORT


Settlement Terms:

Payment of invoices is due 45 days from the end of the month of delivery and without set off.

The Company shall be entitled to charge simple interest on overdue accounts at a rate equal to Minimum Lending Rate plus 5%, and further entitled to charge collection costs incurred on overdue accounts.

Retention of Title:

Until such time as goods supplied and all monies due have been fully paid for they remain the property of Typhoon International Limited (although the risk therein passes to the customer at the point when delivery begins).

Delivery:

This contract is divisible. Each delivery made hereunder shall be deemed to arise from a separate contract and shall be invoiced separately; any invoice for a delivery shall be payable in full in accordance with the terms of payment provided for herein, without reference to and notwithstanding any defect of default in delivery of any other instalment.

Carriage and packing:

All export deliveries will be quoted on request.

Property and risk:

Standard terms for all shipments are Cost, Insurance and Freight (named port of destination) ‘CIF’ unless stated differently on the invoice. In CIF, CFR and FOB export contracts (as defined in "Incoterms 2010") risk shall pass to the customer as provided by those contracts.

Export contracts:

(a) If the contract provides for delivery CIF or C&F we shall deliver the equipment at the port stated in the contract. No lighterage, landing charges, dock, wharf or customs dues are included. Freight and insurance charges (where applicable) are based on the rates obtainable at the date of our quotation. If these rates are increased or decreased from any cause between the date of quotation and the date on which the equipment is shipped, the contract price will be changed to account of such increase or decrease by the net amount of the increase or decrease due to the variation of such rates.

(b) In the case of CIF contracts, the equipment shall be delivered to the customer at the Port identified by him on or before the delivery date. We shall procure a contract of carriage and insure the equipment from dispatch until delivery on terms current in the trade for the benefit of the customer. The equipment shall be at the risk of the customer as they are loaded on board.

(c) If the contract provides for the delivery FOB, we shall deliver the equipment on board a vessel named by the customer or on the customer's behalf at the port stated in the contract, and we shall not be required to give the customer the notice relating to insurance mentioned in section 32(3) of the Sale of Goods Act, 1979.We shall promptly provide the customer with a clean shipped bill of lading in respect of the equipment. The customer shall bear any additional costs caused due to the failure of the vessel identified by the customer to be available to load the equipment on the delivery date.

(d) In the case of C&F contracts, transit insurance having been omitted, we shall, if so required in good time by the customer, be prepared to give the customer such notice as will enable the customer to insure the equipment during transit. In the absence of such request we shall not be liable for failure to give the customer such notice under Section 32(3) of the Sale of Goods Act 1979

(e) In the event other delivery terms and conditions apply, they will be detailed on front of the invoice.

Minimum Order Value:

Orders under GBP100.00 are subject to a surcharge of GBP10.00 per order, except spares which are not subject to the minimum. Additions to existing outstanding orders are subject to the GBP100.00 minimum order charge.

Cancellations:

Order cancellations are only acceptable if received in writing and agreed by the Company. The Company reserves the right to invoice an amount equivalent to 50% of the value of the cancelled order.

Restocking:

A handling charge of 20% will be made on all goods returned in good condition for credit unless they have been incorrectly supplied, provided consent has been obtained in writing. The goods remain at the customer’s risk until such time as they have been received.

Warranty Claims:

In the event of a warranty claim the company reserves the right at its option to effect a repair and return the product, exchange new for old or credit the original cost of the product.

Loss of Goods/Damage:

Goods invoiced but not received must be notified by telephone with subsequent written confirmation within five days of receipt of invoice, otherwise claims cannot be entertained. Damages must be notified within seven days of receipt of goods and damaged cartons must be signed for as damaged.

Specifications:

We reserve the right to change specifications published without notice.

Value Added Tax:

The trade price excludes VAT.

Prices:

The Company reserves the right to change prices without notice. Prices charged will be those ruling at the time of despatch unless otherwise agreed.

Discounts may assume that a turnover level will be reached. The Company reserves the right to re-invoice to a lower discount band if turnover falls short by 31st December.

Repairs:

Suits made by Typhoon can be repaired at the factory.