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Terms
of Business - 2008
Goods
offered subject to being unsold. In the event of non-availability
of goods, we reserve the right to rescind the contract to
supply. Clients should use our CCSI Online System wherever
possible to Order or check the Status of any order or Quote.
If your company has set instructions relating to 'Online Buying'
being disallowed by your Procurement Dept., CCSI can provide
a service of processing a Faxed or emailed PDF order. (Charges
may apply of up to 2.5%) Entry of this order may take effect
on the next business day or within 48 hrs of the original
order being received. Any discounts confirmed may be altered
where clients do now order via our online system. All clients
are encouraged to back up their orders with a paper copy sent
by Mail or Courier. Check with CCSI before sending an order
confirming for the correct CCSI postal location.
Clients
are encouraged to double check all Online E-Orders / E-Quotes
prepared by CCSI or Zone Managers on a clients behalf, for
accuracy & other shipping & invoicing details.
All
goods remain the property of CCSI until paid for in full by
Credit Card / Bank Wire Transfer or Cheque/ Check.
Prices
& manufacturers specifications subject to change without notice.
Minor specification variations do not entitle the purchaser
to rescind the contract. Prices may change because of currency
fluctuations. CCSI reserve the right to request payment in
US Dollars ($) only for certain products. Payment in Ł's Sterling
& € Euros can only be may but special arrangement.
Claims
for damage and products incorrectly shipped due to error,
must be made within 4 days of the courier confirmed delivery
date. After this date, and in all circumstances after 7 days,
repair and not replacement will be offered, unless in special
circumstances. A re-stocking fee of up to 25% is charged on
returns, which prove to be non-defective, over ordered in
error by the Procurement Dept. or Buyer.
You
must use the manufacturer or CCSI's on-site arrangements as
provided or detailed for repairs. This may require products
manufactured in the USA, UK, Taiwan or other countries being
returned to the factory for repair. CCSI will outline any
delays or costs prior to these items being sent for repair.
CCSI do not supply a new replacement product automatically.
However CCSI will try to supply a replacement wherever possible.
Always obtain a RMA (Return Merchandize Authorization) confirmation
via our web site and always check the return address as CCSI
C.I. Limited will not accept dutyable packages at our Guernsey,
Channel Islands address. (Accounting / Sales Documents only)
All
returns must be in as new, stock condition and be authorized
by CCSI management. No 'opened' cartons of hardware or software
will be accepted for credit unless authorized in advance.
Faulty discs swapped by manufacturer as agreed. Use digital
images to support any claims where possible.
You
are responsible for ensuring safe delivery of the returned
item which should be packed securely & insured with courier
or freight company. CCSI are not responsible for any consequential
loss or expenses, howsoever caused, including incidental returns
costs.
If
part of these terms is found to be unlawful, it shall not
affect the validity of the remainder.
CCSI
do not warrant the suitability of goods for a particular purpose,
and you should check specifications and suitability with manufacturers
before ordering.
No
Goods are sold on a trial basis unless agreed with a CCSI
Management.
Where
CCSI Staff, Contract engineers or technicians install any
automotive product supplied by CCSI, the client shall give
permission to install the hardware or firm ware on their fleet
or personal vehicles. CCSI are not responsible for any accidental
or electrical malfunction or damaged caused by a part being
installed on any vehicle.
If
CCSI Staff, Contract engineers or technicians install software
on clients PC's or Lap Top computers CCSI are not held responsible
for any loss of data or damage to a client's hardware. Where
possible CCSI suggest a clients I.T. staff are present to
assist with software installation or down load hardware.
CCSI
staff will pre-check all vehicles prior to installation of
any supplied hardware advising of any vehicle equipment that
is already malfunctioning such as lights, fans, wipers, warning
lights etc.
UK
business buyers & private individuals pay UK sales tax / VAT
inclusive price as detailed on your final sales invoice (VAT
at appropriate rate, currently 17.5% in UK). Non UK, all EU
& International clients are exempt from paying the UK Mainland
VAT exclusive price. Sales Taxes should be paid locally on
arrival in the country of destination via courier, freight
agent, postal services office or Customs & Excise. International
clients will not pay any UK or EU Taxes. However all buyers
are reminded that payment of import taxes & duties applicable
in the country of import. (Except Tax Free Zones). Note: EU
clients must provide their VAT - VTA or Tax number with all
orders. Private buyers will need to pay locals import & sales
taxes when the goods are delivered. It is the Buyers responsibility
to check what duties are charged and CCSI are not responsible
for any errors relating to this matter.
Payment
accepted by bank wire or swift transfer, cheque drawn on a
UKŁ Sterling account as agreed with CCSI. Credit terms range
from 14,30, 45 days max.) on approved accounts only (normally
PLCs & Int'l companies with a proven credit history with CCSI).
Credit Card payments can be made via our facility with SECPAY
/ Barclaycard / Barclays Bank. A 2.5% Service change may be
added to all items purchased via Credit Card payment.
Business
& Personal cheques over UKŁ1000, US$ 2000, Euro 1500 take
up to 7 working days to clear. Express clearance available
at a small charge. Payment may be made by USA check and can
take up to 14 working days to clear within USA & Canada.
Errors
and omissions accepted. A full copy of the terms and conditions
can be supplied with every invoice, as requested.
Clients
in the British Channel Islands have different conditions.
Hannele Heino - Company Secretary CCSI Finance Department January 2008
C.C.S. International (Europe)
Kent House
Barden Road
Speldhurst, Kent TN3 0LE
United Kingdon
Phone: +44-207193-4388
Fax: +44-20-7900-2220
Mobile: +44-7860-867901
Email: Use this - Contact Form
Skype: CCSI-SUPPORT-FIN (Chat/Text)
UK VAT # GB 530621778
Established 1978 in the UK
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