. . .
 
 
 
  Contact
 
 
  Our sales team would love to hear from you! 
  Orders can be placed by: 
 
 
  
 
 
  Email sales@ecotechnics.co.uk
 
 
  Ecotechnics UK Ltd Terms and Conditions for Wholesale Customers
  Details of Contract:
  No order shall be deemed accepted until acknowledgement has been made subject to the terms and conditions stated below. 
  Terms are Pro-forma until a credit history has been established.
  Ways to order: 
  Orders must be placed by 1pm. Orders may be placed by telephone, fax or email. No liability can be accepted for incorrectly 
  ordered goods.
  Any stipulation or conditions in the Buyer's order which would conflict with these conditions or in any way qualify or negate the 
  same shall be deemed to be inapplicable to the order placed with the seller. The Property shall remain with the Seller until the 
  Buyer has paid the full price as well as all other sums whatsoever due to the Seller. If at any time payment of the price or any other 
  sum due to the Seller is overdue and all negotiations and effort to make contact have been exhausted the seller may by its servants 
  or agents enter upon the Buyer's premises and recover and dispose of goods and the buyer shall make no claim against the Seller 
  in respect of such entry or disposal.
  Variations of Conditions:
  Unless otherwise agreed in writing by the Seller the goods are supplied by the Seller only on these conditions and no variation or 
  addition, (whether contained in any document emanating from  the Buyer or made orally by any person acting  or purporting to act 
  on behalf of  the Seller. The Seller reserves the right and entitlement  to adjust the purchase price of goods at anytime, these 
  conditions relate in the event of any variation in the cost to us supplying goods of any part,(Without prejudice to the generality of 
  the foregoing) this may be subject to exchange rate or the action of any government or authority. 
  Payments:
  We accept most credit & debit cards. Credit cards and Business cards are charged at 2.0% of the transaction balance, on orders 
  over £1000. Cheques should be made payable to Ecotechnics UK Ltd. Cash payments may be made into Barclays Bank Plc.                                        
  Please add the invoice number as a reference.
  New Accounts:
  All applications must contain sufficient information to enable the Seller to supply and or manufacture the goods required. 
  Application details that are incorrectly filled will not be processed until the correct information is received. Customers wishing to 
  open a credit account must furnish two trade references and a banker's reference. A current business address or VAT registration 
  number is required to purchase at wholesale pricing. If you have any queries when making your application please do not hesitate 
  to contact us.
  Delivery:
  Delivery dates or periods are given in good faith and we the Seller will make every effort to meet them.  No liability is accepted for 
  failure to deliver on a specified date or within a specified period.  
  It is advisable to give your customers a 48 hr lead time.
  Carriage and Packaging: 
  For all mainland areas of England, Scotland & Wales carriage and packaging will be charged at cost unless otherwise specified in 
  writing. Express or Special Delivery at the Buyer's request will always be at the Buyer's expense. Prices are exclusive of VAT which 
  is changeable on transport or by post. Delivery may at the result of the sellers's option be affected:                                                                                                                                                  
  (a) By rail within the railways free carriage area or private sidings.                                                                                                                                                                      
  (B) By road or mail on suitable roads only to the address that is stipulated on the Buyers account.                                                                                            
  (C) Export – all packaging and delivery charges on goods will be charged at cost and by method designated by the Seller.                                   
  Pallets are required for fragile items such as our Ecotechnics CoolShades, at the Buyers expense 
  Claims: 
  Merchandise leaves our warehouse in good condition. All claims for shortages and damages must be reported within 48hours of 
  receiving delivery. Make certain that you mark on Freights bill from shipping company that shipment was delivered damaged or 
  short. Where possible a photo of the damage would be preferable before collection on small single items.
  Non-Delivery/Loss/Damage/Defect: 
  The Seller shall be notified in writing on the non-receipt of goods by the Buyer or his nominated carrier within seven days of the 
  invoice date, failing which the seller shall under no liability whatsoever to the Buyer, who shall nevertheless hold the Seller 
  indemnified against any loss arising or damage suffered through the failure to inform the carriers insurers within the required time 
  limits. The buyer must notify the Seller of any alleged defect in or damage to the goods within ten days of actual receipt and 
  thereafter shall be deemed to have accepted the goods in all respects. Any such notice must specify the particular defect and must 
  afford the Seller reasonable opportunity to inspect the goods in question. If the goods are agreed by the Seller to be defective or 
  faulty the Seller will (at its option) either  rectify the defect or fault or replace any goods or credit the invoice value of the goods and 
  such rectification or replacement  of credit will be in full satisfaction of any claim by the buyer.
  Returns:
  No returns are accepted without prior authorization from the seller.  An Ecotechnics return form must be used at all times. 
  Permission will only be considered if the goods are those which the Seller regularly carries in stock. All merchandise returned will 
  be subject to a 20% restocking fee unless the product is found to be defective. All packaging must be intact and in saleable 
  condition.
 
 
  Warranty/Guarantee:
  Any defect which under proper use appears in the goods supplied, within a period of 12 months (unless otherwise stated) after 
  delivery and which is due to faulty materials, workmanship or design, will be made good by us, either by repair or at our opinion, 
  by replacement provided the goods are returned to us, in original packaging, within the guarantee period, together with a claim in 
  writing which specifies the date of purchase and the original invoice number.
  Penalty Clause:
  Penalty clauses on Buyer's order or contracts cannot be accepted unless specific undertaking in writing is secured from the 
  Seller covering each order of contract concerned. Such an undertaking will not be regarded as valid unless signed by a Director 
  of the Seller.
  Force Majeure:
  The Seller shall  do all in its power  to perform to these terms of any contract of which these conditions form part and in particular 
  to meet all delivery dates but shall not be liable for any failure to observe or breach any of the terms by reasons of acts of God , 
  war, riots, civil commotions, strikes, lock-outs, trade disputes, fires , breakdowns, interruptions in transport, Government action, 
  delay in delivery by the Seller's suppliers or any other cause whatsoever beyond its control. The time for the delivery shall be 
  extended until such cause shall have cease to operate. In such circumstances except where goods are in transit the Seller may 
  terminate the unperformed part of the contract of which these conditions form part by notice in writing delivered to the Buyer 
  within fourteen days of occurrence of such action or circumstances as makes the Seller fail to observe or break the terms without 
  incurring any liability by reason of such determination.
  Accounts:
  Unless otherwise agreed accounts are strictly net and are due for payment every 21 days from date of invoice. If dispatch is 
  delayed to a customer's inability to take delivery payment must still be made. We reserve the right to charge interest on overdue 
  accounts at the rate of 5% per annum over the rate of Barclays Bank PLC Standard Rate currently in force. All returned cheques 
  are subject to a £25.00 administration fee. 
   All goods remain the property of Ecotechnics UK Ltd until paid in full. We reserve the  right to cancel at once any balance of an 
  order without prejudicing our rights should a customer make default in any payment due on this or any other order or become 
  subject to Bankruptcy Law or go into liquidation or have a Receiver appointed or make assignment or composition with creditors.
  Specification Alterations:
  The Seller reserves the right to alter the specification of any goods without prior reference to the Buyer provided that the goods 
  comply in all other known respects with the Buyers requirement.
  Trade – Mark/Patents:
  The Supply of goods by the Seller shall not confer any rights upon the Buyer to use any Seller's trade – mark without any prior 
  written consent of the Seller and at all times such trade- mark shall remain the property of the Seller. Neither does this imply any 
  right to use any Sellers patent against infringement of third party patents
  Cancellation:
  Orders are not subject to cancellation, change, and reduction in amount or suspension of deliveries except with the Sellers 
  consent and upon terms which protect the Seller from loss.
  Catalogues:
  Catalogues and other advertising matter are issued to indicate the type and range of goods we offer and no particulars binding to 
  the seller.
  Law:
  This contract shall in all respects be constructed and operated as English contract and all matters shall be in accordance with the 
  laws of England.
  Data Protection:
  Where the Buyer provides you with Personal Data, the buyer understands that the data will be held securely in confidence and 
  used for the purpose of processing and managing the buyer's account and associated business activities. In considering the 
  Buyers application, the Buyer accepts that the Seller may consult with and disclose the data to credit references, banks, credit 
  insurers and other responsible organisations outside the Buyer's business that the buyer has nominated (third parties), and such 
  third parties may process data. The Buyer understands that under the Act the Buyer has the right to know what the seller holds 
  on the Buyer, if the Buyer applies to the Seller in writing and pays the applicable fee. The Buyer agrees that the Seller may use 
  the data to contact the Buyer with details of other products and services, unless the Buyer has written to the Seller objecting to 
  the Seller using the data for such purchases. The Buyer agrees that the Seller may contact the Buyer by post, telephone, fax, 
  email, via the internet or other communication means.
  Changes to Legal Status:
   The Buyer is obliged to inform the seller of any change in legal status of the Buyer's company.