Terms of service
- All accounts operate on a proforma (prepaid) basis. A credit application may be requested and upon approval, payment terms are strictly 30 days from the date of the invoice. If payment isn't received in full within the 30 day period the account will revert back to proforma basis.
- All purchase orders are subject to acceptance by Holiday Trading & Co. Every purchase order shall constitute an irrevocable offer to buy and pay in full for the products that are referred to in the order.
- The customer will pay ALL collection and legal costs actually incurred by Holiday Trading & Co including actual solicitors/clients costs that are related to the collection or recovery of any unpaid account.
- Please choose carefully as under no circumstances will cancellations be permitted.
- Once the invoice is paid, stock remains the property of the buyer. Terms are strictly no returns or exchange on items ordered due to “change of mind”. Any goods deemed faulty through manufacture will be replaced or credited should stock be unavailable.
- All stock remains the property of Holiday Trading & Co until payment in full has been received.
- Every effort will be made to complete delivery within a reasonable time but no liability is assured for any loss or damage caused by any delay in delivery.
- The return of any stock/faulty goods shall not be accepted without the prior consent of Holiday Trading & Co and must be reported/returned within 7 days of receipt. A Return Authorisation Number (RA) is required to ascertain a credit or replacement.
- There are strictly no returns on sale stock.