Terms & Conditions and Delivery Information (Distributors)

Distributor prices are offered only to Wholesalers/Distributors who are selling goods on to other businesses including retailers, dealers and shops.

Carriage

Freight and insurance charges are extra and depend on quantities.

Minimum Order Value

All export orders are subject to a minimum order value of €500.

Payment

Payment is required with order unless credit account arrangements have been made. Accounts must be settled by the 25th day of the month following the date of the invoice (e.g. invoices dated August must be settled by 25 September). 

A surcharge of 3% per month or part thereof is payable on overdue accounts, with a minimum charge of £10, and will be invoiced at Nauticalia's discretion. Title to goods remains with Nauticalia until full payment of the current invoice is received, all outstanding monies are settled in full, and no further supplies remain unpaid. 

Overseas customers must pay all importation and bank charges so that Nauticalia receives the full Sterling amount that appears on the invoice. 

Returns and Cancelled Orders

There is no automatic right to return stock or cancel orders. In the event of Nauticalia agreeing to accept returns or an order cancellation a handling fee of 20% will be implemented, and all other costs involved in returning stock will be charged (freight, cleaning, etc). This clause also relates to goods seized in the event of us enforcing our retention to title.

Loss or Damage in Transit

Customers must notify us within two days of arrival of any breakages or losses during transit. Customers signing for receipt of goods should check them first or add a disclaimer to the receipt. In the case of damaged goods, the goods and the original packaging must be retained for inspection by the carrier and our insurers. Notification outside this time period may invalidate any insurance claim. In the event of goods being returned, carriage arrangements must be agreed with Nauticalia beforehand.