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Terms And Conditions

All quotations and acceptances by Verton Ltd T/A Greentree (hereafter called the Company) shall be deemed to incorporate the terms and conditions stated below. No variation or addition to or substitution shall be binding on the Company unless otherwise agreed and accepted in writing.         


Any information supplied by the Company including figures, descriptions, statements, photographs, drawings either verbally or in writing  in catalogues, leaflets, quotations or advertising are not guaranteed to be accurate and are intended to represent a
general representation of the Company’s goods and services and shall not form part of the contract. Customers should evaluate products to ensure that they meet their own requirement. In no instance will the Company be liable for any failure to do so or any eventual, indirect or consequential damage or damages arising from the sale, resale, transfer use or misuse of the product.


The time and date specified for the delivery of goods shall not be the essence of the contract and the Company shall not be liable for any loss, damage, injury or expenses incurred and consequent upon the delay in delivery of such goods.  The Company shall not be liable for any damage, discrepancy or shortage in the goods supplied unless the customer notifies both the Company and the carrier within 48 hours from the time of delivery.  This notice must be in writing.  Total failure of delivery must be notified to the company within 10 working days of the tax point shown on the invoice.  On contract orders any amendments to scheduled requirements must be advised in writing at least 21 days prior to the anticipated delivery date.


Any goods not required and returned after 7 days may incur a 10% re-stocking charge.  Any special goods can only be returned by agreement in writing with the Company and may incur a 20% handling charge. All goods returned must be in original packaging and show no signs of use. You may return products considered defective for replacement. A credit or replacement will be issued after our Quality Control approves the return. All orders must be returned within 30 days from the date of the invoice.


Any quotations supplied by the Company either verbally or in writing shall not constitute an offer and shall not bind the Company until a written order has been placed and accepted. All terms of quotations are subject to alteration and modification without notice unless otherwise expressly stated.  


All accounts must be paid not later than the 28 day of the month following invoice date.  A statement can be provided if
requested detailing all invoices and credits.  In the event of default in payment by the due date the Company reserves the right to suspend or cancel credit facilities and to charge interest at 8% above base rate of Barclays Bank plc per month or part month until the account is fully paid. No payment to the Company may be offset against any invoices a supplier may have outstanding with the Company.


The title of the goods remain the property of the Company until paid for.


The contract shall be subject to the Laws of England and construed totally and in all respects as an English contract.

Copyright © 2010 Greentree-Shercon