1. Terms of Payment
   (i) Payment on Invoice (which accompanies goods).
   (ii) End of the following month.
2. Interest Charges
   No interest is payable on purchases listed on customers statement provided settlement is made in full and payment reaches us within 30 days of the date of the statement.
   Any amount outstanding at the end of the 30-day period will attract interest from the statement date and interest will continue to be charged on a daily basis until full repayment is credited to your account. Interest rate 3% per month (APR 29.84%).
3. Delivery
   (i) Time for delivery is given as accurately as possible but is not guaranteed.
   (ii) Under no circumstances will delay entitle the customer to treat any order as repudiated or to damages.
   (iii) Claims for goods damaged or short-delivered will only be considered if made within 24 hours of receipt of goods. Goods should be checked at delivery, and any loss or damage noted in the delivery sheet.
4. Prices
   (i) KB Salon Supplies Ltd. maintain the right to amend prices and conditions without prior notification.
   (ii) Tax will be charged at the rate prevailing at the time of dispatch.
5. Reservation of Title
   Notwithstanding delivery and solely for the purpose of securing payment for all outstanding invoices due to KB Salon Supplies Ltd. by the Buyer in the event of the Buyer entering into liquidation, having a winding-up order made against it or having appointed a receiver of its assets, income or any parts thereof the goods sold hereunder shall remain the absolute property of KB Salon Supplies Ltd. until payment of all amounts invoiced by KB Salon Supplies Ltd. to Buyer and outstanding from time to time until the goods are resold by Buyer whichever is the earliest. Buyer agrees to store such products in such a way that they are readily identifiable as the property of KB Salon Supplies Ltd. in the circumstances defined in this condition, KB Salon Supplies Ltd. shall be entitled immediately after giving notice of its intentions to repossess to enter the premises of Buyer with such transport as may be necessary and repossess any goods to which it has title hereunder. Nothing in this condition shall confer any right upon Buyer to return goods sold hereunder or to refuse or delay payment therefore, unless otherwise agreed. Failure to pay balance when due or repeated late payments, may result on the termination of credit facilities. In such cases clients will be notified and any collection costs of overdue accounts will be debited to the client account. An administration charge of £10.00 will be debited to the client account in the event of the bank refusing to honour your cheque and the return of your cheque to us.
6. Change of Trading Status
   Any change of trading status must be notified and a new account form must be completed. (i.e. change of partnership or change of sole trader to limited company, etc.)

Head Office: Bond Street, Northam, Southampton, Hants SO14 5QA
0844 41 8 9999
salonsupplies.co.uk