Doble Quality Foods

Terms & Conditions

Home Products Information
Terms and conditions of trading
1.
In these conditions "The Company" means L. Doble Ltd trading as Doble Quality Foods and "The Customer" means the person or company to whom this document is addressed.
2.
These conditions shall form the basis of the contract between the Company and the Customer, notwithstanding anything to the contrary in the Customer's standard conditions of purchase, these conditions shall apply except so far as expressly agreed in writing by the Head office of the Company. No servant or agent of the Company has power to vary these conditions orally, or to make representation or promises about the conditions of the goods, their fitness for any purpose or any other matter whatsoever.
3. (i)
The Customer shall note any claims for short delivery and / or for damage to the goods on delivery schedule at the time of delivery and shall confirm such claims in writing to the Company's Head Office within 48 hours from the time of delivery. Compliance with this requirement shall be a condition precedent to any claim for short delivery and / or damaged goods. If short delivery does take place, the customer undertakes not to reject the goods but to accept the goods delivered as part performance of the contract
  ( i i )
Where the goods are not delivered by the Company, but by an independent carrier, delivery to the carrier shall be delivery to the customer.
  ( i i i )
The Company shall not be liable for failure or delay in delivery due to circumstances beyond the reasonable control of the Company. In the event of any such delay the date of delivery shall automatically be extended for a period equal to the time lost by reason of the delay
  ( i v )
The Company shall have the right to make and the Customer shall accept delivery by installments of the goods ordered by the customer.
4.
No goods will be returned to the Company without prior authorisation from the Company.
5.

The Customer shall pay on delivery unless a credit account has been requested and agreed following favourable replies from suitable referees. Credit terms are 14 days collected by Direct Debit unless again other special arrangements have been made. In the case of special arrangements where payment is not collected by Direct Debit the Customer shall pay strictly net in accordance with such special arrangements and shall pay interest on overdue accounts of 2 per cent above Bank of England base rate, accruing daily. If the customer shall fail to pay promptly, he shall lose the benefit of any previously agreed discount and further deliveries may be withheld.

The ownership of goods delivered by the Company shall only be transferred to the Customer when the Customer has met all that is owing to the Company on whatever grounds. The risk of accidental deterioration or destruction shall pass on delivery and the Customer shall insure against such risk.

The Customer shall pay all accounts in full and not exercise any rights of set-off or counter -claim against invoices submitted.

The Company reserves the right under the Data Protection Act 1998 to pass information relating to overdue accounts to Licensed Debt Collectors for the purpose of the collection of the overdue debt.

6.
The Customer shall indemnify the Company against any expense, damage, outlay or loss arising out of the breach by the seller of any trademark copyright or other form of industrial property arising from compliance with the Customer' s specifications, instructions or designs.
7.
Orders will be accepted subject to the satisfactory credit status of the Customer and the Company reserves the right to terminate the contract in the event of the status of the Customer ceasing to be satisfactory to the Company. The Company also reserves the right to require a personal guarantee from any director of the Customer being a Limited Company which is not a subsidiary of a Public Company.
8.
The goods will be supplied substantially to the specifications of the Customer or to the specification described in the quotation, catalogue or other literature. The Company reserves the right to make reasonable changes at its discretion to any xxxxxxx brand recipe or to alter the ingredients, appearances get up form or style of packaging of any goods.
9.
All prices are quoted exclusive of United Kingdom taxes.
9.1
The Company shall charge prices for goods as advised in the quotation, catalogue or other literature.
9.2
Any dispute relevant to prices shall be notified by the Customer to the Company within 28 days of delivery. Compliance with this requirement shall be a condition precedent to any claim for price disputation being considered by the Company.
10.
In the event of alteration to prices, weights or packaging specifications, orders will be delivered according to specifications and invoiced according to prices ruling on the date of despatch.
11.
All cartons, cases and packing materials are non-returnable. All display stands supplied by the Company remain the property of the Company at all times and failure to return the same will entitle the Company to invoice the Customer for an amount equal to the cost of the replacement of such items.
12.
With regard to the Data Protection Act 1998 the Company may from time to time make a search with a Credit Reference Agency, which will keep a record of that search. The Company may also make enquiries with a Credit Reference Agency about the principal directors of the Customer if the Customer is a Limited Company.
13.
The Company will monitor and record information relating to the Customer’s trade credit performance and such records will be made available to other organizations for the purpose of credit assessment.
14.
English law shall be the proper law of the contract.
 

Home
About Us
Special Offers
Sponsorship & Community
Contacts
Links
Product Price List