If you would like information on account facilities with R.W.Salt Communications Ltd then please do not hesitate to contact us.

Credit account facilities are available to trade customers only, We reserve the right to consult external credit agencies. We reserve the right to reserve to refuse credit at our discretion.

Download Trade Account Application Form:
Click here to download the account application form. Please complete and fax back to 0844 980 8802.

Payment Types Accepted
We accept the following forms of payment: cheque, direct bank transfer or credit / debit card

TRADING TERMS & CONDITIONS OF CONTRACT OF SALE:
Within these trading terms and conditions of contract of sale the ‘Company or Seller’ shall at all times be a reference to R W Salt Communications Ltd., and the ‘Purchaser or Buyer’
shall at all times be a reference to the person, persons or body incorporated or unincorporated who enters into a contract with the Company.

PURCHASE ORDERS:
All orders should be in writing, and an order number must be provided. The Company in processing verbal orders will accept no responsibility for errors.

PRICES:
Prices charged are those ruling at the time of invoicing/despatch. Prices quoted in the catalogue, price lists etc., were current at the time of printing and are subject to change by the
manufacturers or suppliers without prior notice. All prices are Trade Price plus VAT at the current rate.

CARRIAGE CHARGES
All orders of less than £100 net will incur a carriage charge of £10.00 plus VAT. Orders in excess of £100 net will incur a charge of £6.50 plus VAT. Third party delivery will be charged at
£15.00 plus VAT. Special and Saturday deliveries and orders in excess of 50Kg will be charged at the appropriate rates, please ask about this when ordering.

RETURNS:
Any goods returned as incorrectly ordered or not required are subject to a minimum handling charge of 20% of the invoice price. Items returned, as the wrong part will not be accepted.
Any items returned for credit must be in the original box/packaging, undamaged and in good condition, otherwise no claims for credit can be entertained. No returns can be accepted
without prior authorisation.

RETENTION OF TITLE/OWNERSHIP:
a) The Company shall retain title to all goods supplied to, and in the possession of, the Purchaser, its Agent or associated company with regard to all monies owed by the Purchaser to
the Company, and payment in respect of any particular delivery shall not affect the Company’s right to Retention of Title.
b) In the event that after receipt of goods from the Company the Purchaser amalgamates or merges such goods with other goods, and the Company’s goods are identifiable and
capable of severance sub clause a) hereof shall have effect.
c) The Purchaser shall if required in writing by the Company within 48 hours of such notification open a separate designated bank account into which the Purchaser shall forthwith pay
all proceeds from the sale on in the normal course of business of the goods received from the Company and the Purchaser shall supply all details of such transactions to the
Company as the Company shall require at such intervals as the Company shall request.
d) Without limitation of its rights the Company may recover the products or the Goods, rescind the above Assignment and directly collect monies to be paid from third party debtors in
case of (1) dishonour of the Purchasers cheque or note. (2) Commencement of bankruptcy or liquidation of a company or reorganisation proceedings in respect of the purchaser (3)
the Purchasers contractual payments owed to the Company being overdue by more than 15 days (4) failure by the Purchaser to comply with other contractual obligations.
e) The Company shall have the right at any time to obtain information from the Purchaser to inspection of the Purchasers business records and to the making of photocopies insofar
as is necessary to determine the Company’s rights under this agreement.
f) After delivery of the goods to the Purchaser and pending payment thereof the Purchaser shall hold the goods as bailee for the Seller and notwithstanding that the property in the
goods has been passed to him they shall be at the Purchaser’s risk and the Seller shall always be entitled to call for their return or payment thereof, notwithstanding their loss or
destruction. These terms shall apply whether or not the goods in question have been installed at the premises of a third party. In the event of non-payment the Purchaser shall
agree at his risk for a representative of the Sellers Company to be allowed access at all times to recover the goods sold.

DELIVERY, SHORTAGES OR NON-DELIVERIES:
All orders are normally sent by letter post or carrier. We reserve the right to charge handling on certain lines or orders. Third party deliveries require the name of person receiving goods
who will sign for said goods. Claims for shortages must be made in writing within 7 days from date of receipt, otherwise no responsibility can be accepted.

DEFECTIVE, FAULTY OR DAMAGED GOODS:
Notice of any faulty, defective or damaged goods must be made in writing within 7 days of receipt or delivery, otherwise no responsibility can be accepted. Any claims in respect of
defective goods will be the sole responsibility of the manufacturers, and in any event should always be limited to the original contract price, and not for any losses howsoever incurred
over and above the original contract price.

GUARANTEES:
All goods and items supplied are guaranteed by the original manufacturer and not by R W Salt Communications Ltd. Any claims under guarantee should be directed to the original
manufacturer unless otherwise stated. R W Salt Communications Ltd., will provide addresses and warranty details where necessary to enable under-guarantee claims to be made.

WEEE (Waste Electrical & Electronic Equipment) , this applies to Anchor Audio, Applied Acoustic, IDAL and Smart Wireless products only
a) The Buyer shall exclusively finance the collection and delivery of waste electrical and electronic equipment (WEEE) to R W Salt, as allowed by the UK WEEE Regulations 2006 SI
3289.
b) This clause applies to all new electrical and electronic equipment (EEE) put on the UK market by R W Salt after 13 August 2005 (known as new WEEE), as well as all EEE put on
the UK market before 13 August 2005 (know as historic WEEE) which becomes waste as a result of a purchase of new EEE from the Seller after August 2005.
c) If the Buyer resells the EEE to a Customer, the Buyer will ensure that this clause in its entirety in included in the contractual arrangements governing the sale to the Customer. The
Buyer agrees to indemnify and keep indemnified and hold harmless R W Salt, ENVIRON and B2BWEEE-Scheme from and against all costs and expenses which R W Salt,
ENVIRON or B2BWEEE-Scheme incurs or suffers in the UK as a result of a direct or indirect breach or negligent performance or failure in performance by the Buyer of its
obligations in this clause.
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PAYMENT TERMS:
CREDIT ACCOUNTS:
All monthly credit accounts are due for payment by the 25th of the month following month of invoice.

SETTLEMENT DISCOUNTS:
A 2.5% discount is automatically shown on your invoice, this can only be taken if we are in receipt of your payment within 14 days from the date of invoice.
Please do not recalculate the VAT, as the calculation is correct.

UNPAID ACCOUNTS:
Any accounts remaining unpaid by the 6th of the following month of settlement will automatically be placed on stop and no further orders will be processed until all the outstanding
invoices are paid and the account brought up to date. i.e. Goods invoiced in June must be paid by the 25th of July; any accounts unpaid by 6th August will automatically be placed on
stop.

INTEREST CHARGES:
Interest will be charged upon the balance outstanding upon any invoice, which remains unpaid after the expiry of a period of 30 days from the date the invoice became due.
The interest rate charged will be 4% above the current Nat West plc base rate.
Interest will be calculated and charged on a daily basis from the date of the invoice to the date the payment is received by the Company.

DEBT RECOVERY COSTS/COLLECTION FEES:
Any additional costs incurred by the Company in collecting overdue accounts when passed to our debt recovery agents EULER HERMES including court costs will be added to the
outstanding balance due and are payable by the purchaser. All indemnity costs incurred by the Company shall be recoverable from the Purchaser.

This Contract is governed by English Law only ,
E & O Excepted

Located at:

Unit 12 Wheel Forge Way, Ashburton Park, Trafford Park, Manchester, M17 1EH