Terms & Conditions and Delivery Information (Eire)
Trade prices are offered only to businesses holding stock for resale, but not to those requiring items for their own use, who are asked to buy from our approved stockists.
Unit Price.
These are our standard trade prices, and subject to minimum order quantities as shown. Where products are sold as “sets” the price refers to the complete set. Where products are sold “assorted” the price refers to each individual product, and your order will be made up of a selection of the variants offered.
These are our standard trade prices, and subject to minimum order quantities as shown. Where products are sold as “sets” the price refers to the complete set. Where products are sold “assorted” the price refers to each individual product, and your order will be made up of a selection of the variants offered.
Volume Quantity Discounts.
Further discounts are available when ordering minimum quantities shown – 5% and 10% discounts respectively.
Further discounts are available when ordering minimum quantities shown – 5% and 10% discounts respectively.
Minimum Order Value
All export orders are subject to a minimum order value of €500.
All export orders are subject to a minimum order value of €500.
Carriage
Carriage will be charged at cost and depends on quantities and destination. Please continue with your order and we will contact you to confirm delivery charges and timescale.
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.
Payment
Payment is required with order unless credit account arrangements have been made. If paying with order and you are unsure how much the invoice total will be, please telephone our sales department for a calculation or a pro-forma invoice (which can be faxed to you to avoid delay). For trade customers who do not have accounts and require goods urgently, we are pleased to supply against a credit or debit card.
Where credit arrangements have been agreed, 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 €20, 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.
Eire customers must provide their VAT number with their first order.
Our bank details are: National Westminster Bank, 1 Princes Street, London, EC2R 8PA
Sort code: 60-00-01 Account number: 06651941 Account name: Nauticalia Ltd
IBAN: GB27NWBK60721406651941 – SWIFT/BIC NWBKGB2L
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.