Terms & Conditions
All prices are per bottle of any one product delivered mainland UK exclusive of VAT. The company reserves the rights to alter prices or
specifications at any time without notice and all goods are sold subject to prices and conditions ruling at the date of despatch. We
reserve the right to put a surcharge on the invoice for additional costs incurred, eg: transport increases. Minimum order 36 bottles.
Prices are subject to any fiscal changes imposed by H.M. Government. We will make every endeavour to supply the vintages stated in
this list. However, we cannot be responsible for any changes made to us from our suppliers.
1.1 The expression “Terms of Business” shall include any 4.2 Until such time as property in the goods passes to you such
specific terms contained in our current sales literature. The general goods shall be held by you as our bailee and you will store them so that
terms set out below (so far as they are not inconsistent with such they can be clearly identified as our property. If payment is overdue we
specific terms) and any other terms which we may specify in writing may (without prejudice to any of our other rights) recover or re-sell any
from time to time (so far as subsequent dealings are concerned) and goods which you hold as our bailee and enter upon your premises by
the expression 'goods' means wines, spirits and other goods of all our servants or agents for that purpose.
types supplied by us and “consignment” means all goods comprised in
a delivery. 4.3 We shall be entitled to a lien on any property in our
possession which belongs to you in circumstances where any sum is
1.2 Unless otherwise stated “quotations” or “offers” contained in due from you whether in respect of that property or for any other reason
our sales literature shall be deemed to be invitations to treat and prices whatsoever.
referred to in such literature may be changed without notice.
Acceptance of any order shall be subject to availability and to our 5.1 Consignments shall be at your risk immediately on receipt of
Terms of Business. Any conditions of order which is inconsistent with delivery. You must give notice in writing of any shortage in or of any
our Terms of Business shall be inapplicable unless we acknowledge in loss or damage to the same during delivery both to the carrier and to us
writing that such condition is agreed. The terms set out below shall immediately on discovery and in any event within three days of delivery
supersede all published terms which are inconsistent with them and all otherwise no liability for any such shortage, loss or damage can be
previously published Price Lists are herewith cancelled. accepted.
2.1 Unless otherwise stated all prices are quoted net of Value 5.2 When we undertake to store or deliver goods our liability for
Added Tax. Quotations are subject to acceptance within 20 days loss or damage shall be limited to the invoiced price of such goods
unless otherwise stated and products remaining unsold. (inclusive of duty) and you should accordingly arrange your own
insurance for the difference (if any) between the value of the goods at
2.2 If any discount is agreed it shall be dependent on payment the date of such loss or damage and the invoice price.
for the consignment in question by the due date and any offer of
discount will be automatically withdrawn and/or be inoperative if any 5.3 Liability for defective goods shall be restricted to the cost of
sums are overdue. replacement. No liability can be accepted for any consequential loss
howsoever caused not for any damage caused by misuse. Non-
3.1 Subject to the submission of satisfactory references, credit consumable goods are sold or provided on condition that such goods
accounts may be established for approved customers. All invoices shall be used strictly for the purposes and in accordance with
shall be payable 30 days from invoice date (but subject in any event to instructions specified by the manufacture.
3.2 below). Payment for non-account customers is due prior to, or at
delivery of goods. For duty unpaid orders, Deferment Authority or Duty 6. We shall have the exclusive right to appropriate any
Cheque is required with order. payments received from you in the discharge of any monies due for
goods supplied to you.
3.2 Payment for all goods shall become due immediately if
(whether you are a company or an individual): 7. In the event of war, invasion, act of foreign enemy hostility,
civil war rebellion, revolution, insurrection or military or unsurped power,
(i) Any accounts are in arrear, or we shall be relieved of all contractual obligations whether incurred
(ii) You enter into any composition or arrangement with your under our Terms of Business or otherwise wherever and to the extent to
creditors or which fulfilment of such obligations is prevented, fustrated or impeded
(iii) Any process of execution or distress is levied against you as a consequence of any such event or by any statute, rules,
which is not paid within 14 days from the commencement of such regulations, orders or requisitions issued by any government
process or, in the case of an individual, you are made bankrupt or the department, council or other duly constituted authority or from strikes,
subject of an administration order or interim order in connection with a lockouts, breakdown of plant or any other causes beyond our control.
voluntary arrangement or, in the case of a company, an administrator or
administrative receiver is appointed or a resolution is passed or order 8.1 If any of the provisions of our Terms of Business shall be
made for winding up (except for the purposes of reconstruction or found to be unreasonable, invalid or unlawful under any enactment or
amalgamation). rule of law pertaining thereto, the Court or other competent tribunal
shall have the power to strike out or over-ride that part whether it be an
3.3 We reserve the right to charge interest on overdue debts at entire provision or some part or parts thereof, and enforce our Terms of
3% over base rate or rate for the time being applicable under the Late Business as if the unreasonable, invalid or unlawful par or parts had not
Payment of Commercial Debts (Interest) Act 1998, whichever is the been included.
higher. However, it is not our intention to use these rights in a way
which is unfair or unreasonable 8.2 Each of the provisions of our Terms of Business is a separate
and independent provision and the invalidity or unenforceability of any
3.4 We reserve the right to transfer your unpaid invoice to an such provision or part thereof shall not prejudice or affect the validity
external Debt collection agency to recover unpaid invoices. The costs and enforceability of any other provisions or part thereof which would
of the external agency will be added to the balance and detailed in not otherwise be invalid or unenforceable.
correspondence to you when the agency is appointed.
9. Our Terms of Business and all agreements to which such
4.1 The goods shall remain the property until payment in full of terms apply shall be governed by and construed in accordance with
Wine Schoppen, Barrels & Bottles, Coghlans Cookery School, Wine English law and subject to the jurisdiction of the English Courts.
Care and Fizz Gifts:
(i) the total invoice price of those goods together with any other
related charges and E&OE
(ii) any other amounts which are overdue from you
(iii) pro-forma invoices must be paid in full prior to production of
bespoke goods
(iv) in the event of non payment by the company liability will
transfer to the directors / proprietors / owners of the company
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