CUSTOMER ACCOUNTS

1. The references you have supplied will be taken up as quickly as possible. We will inform you in writing when your account has been opened and of the credit limit imposed on the account. Until such time as you receive this notification by us any goods or services supplied will be on a cash only basis.
2. Accounts are due for payment in full by the end of the month following the month of supply. If the accounts are not paid by this date we reserve the right to charge interest at a rate of 8% above current Clearing Bank Base Rate on a daily basis. In the event that an account is outstanding, we will refer the matter to our debt collection agents, Daniels Silverman Limited, which will incur costs of 15% + vat. Any costs incurred to collect the debt will be added to the debt, plus VAT at the prevailing rate. You agree that you will be legally liable to pay us that surcharge, and that payment of the same can be enforced against you in court. You also agree to pay interest at the relevant reference rate provided for under the Late Payment of Commercial Debts (Interest) Act 1998, which interest is payable both after and before any judgment of the court and continues to accrue. Persistent late payment may result in a revision of our terms of business.
3. Credit account facilities are for use in Parts and Service Departments. They do not extend to purchases of new or used piling equipment nor to parts or accessories supplied and/or fitted to new or used piling equipment.
4. No cash discounts are given.
5. Warranty claims which in the Company’s opinion are liable to be rejected are charged to the customer pending investigation by the manufacturer and are subject to the above payment terms.
6. Exchange units are subject to surcharges and are payable in full. Credits will only be given on manufacturer’s acceptance of the return unit.
7. Any contravention of the above conditions will render the account closed and any balance outstanding at the time will be due for immediate settlement.
8. The goods shall remain the property of the seller until the appropriate debt has been discharged in full. A cheque given by the purchaser in payment shall not be treated as a discharge until the same has been cleared.
9. Casagrande UK also reserve the right to alter or amend the credit facilities on your account or to withdraw the facilities at any time at which time you will of course be advised accordingly.
10. Repairs carried out which could be subject to a claim by Casagrande UK on the customer’s behalf under the manufacturer’s Goodwill Policy should be paid in full by the customer when the repair is completed, subject to the above terms of payment. Any financial support subsequently granted by the manufacturer in respect of the repair under the Goodwill Policy will be reimbursed to the customer as soon as the money is received by Casagrande UK.