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Terms and Conditions
This website is owned and controlled by TC Ltd (also trading as TC Direct, referred to from hereon as ‘the Company’).
Our details are as follows:
TC Ltd
P.O. Box 130
UXBRIDGE
Middlesex
UB8 2YS
Tel: 01895 252222
Email: info@tc.co.uk
Company Registered Number: 1125377
VAT Registered Number: GB 223 7880 55
All orders are subject to the terms below. Unless agreed in writing by an authorised member of staff, no other terms will be accepted.
Our details are as follows:
TC Ltd
P.O. Box 130
UXBRIDGE
Middlesex
UB8 2YS
Tel: 01895 252222
Email: info@tc.co.uk
Company Registered Number: 1125377
VAT Registered Number: GB 223 7880 55
All orders are subject to the terms below. Unless agreed in writing by an authorised member of staff, no other terms will be accepted.
Privacy Policy
The Company takes our customer’s privacy extremely seriously and we will only ever use personal information (such as full name, job title/department, telephone number and email address) to provide an accurate and professional service to our customers, or to contact you about orders you have placed with us. At no point will your details ever be passed on to any 3rd party; we only use your details for legitimate, business reasons. We prefer to concentrate on making quality temperature related products. Our full privacy policy can be found here.
Quotes
Quotations will have a standard validity of 30 days for all products and services. Products containing precious metal components will have a validity of 7 days.
Orders
All orders are accepted on the basis of the text on our confirmation, which will be stated in detail on the form entitled ORDER ACKNOWLEDGEMENT or ACCEPTANCE of ORDER or ACKNOWLEDGEMENT of ORDER. Estimated delivery times date from our Acknowledgement of Order, unless expressly stated as against receipts of order there-in. Unless the customer notifies us by return of post of any changes (or the intention to make a change) the details as stated in our Order Acknowledgement are treated as being mutually agreed.
Late changes must be covered by Order Modification and Acknowledgement of Order Modification, or must otherwise be covered by a Modified Order (cancelling original order) and Modified Acknowledgement of Order (cancelling original acknowledgement). Estimated original delivery date may be nullified by late changes, and new delivery date will be confirmed in writing. Original price quoted may be subject to modification due to late changes, and price changes will be covered by an order modification (see above). Prices will be those ruling on the date of dispatch, unless otherwise agreed on order documents exchanged.
All invoices indicate total quantity ordered, quantity dispatched and the balance still outstanding. Any claims for damage must be made in writing within seven days of receipt of goods. Unless otherwise stated the price of goods are nett ex-works and all deliveries are charged extra at cost of packing, carriage and insurance to U.K. port or U.K. destination.
The Company takes our customer’s privacy extremely seriously and we will only ever use personal information (such as full name, job title/department, telephone number and email address) to provide an accurate and professional service to our customers, or to contact you about orders you have placed with us. At no point will your details ever be passed on to any 3rd party; we only use your details for legitimate, business reasons. We prefer to concentrate on making quality temperature related products. Our full privacy policy can be found here.
Quotes
Quotations will have a standard validity of 30 days for all products and services. Products containing precious metal components will have a validity of 7 days.
Orders
All orders are accepted on the basis of the text on our confirmation, which will be stated in detail on the form entitled ORDER ACKNOWLEDGEMENT or ACCEPTANCE of ORDER or ACKNOWLEDGEMENT of ORDER. Estimated delivery times date from our Acknowledgement of Order, unless expressly stated as against receipts of order there-in. Unless the customer notifies us by return of post of any changes (or the intention to make a change) the details as stated in our Order Acknowledgement are treated as being mutually agreed.
Late changes must be covered by Order Modification and Acknowledgement of Order Modification, or must otherwise be covered by a Modified Order (cancelling original order) and Modified Acknowledgement of Order (cancelling original acknowledgement). Estimated original delivery date may be nullified by late changes, and new delivery date will be confirmed in writing. Original price quoted may be subject to modification due to late changes, and price changes will be covered by an order modification (see above). Prices will be those ruling on the date of dispatch, unless otherwise agreed on order documents exchanged.
All invoices indicate total quantity ordered, quantity dispatched and the balance still outstanding. Any claims for damage must be made in writing within seven days of receipt of goods. Unless otherwise stated the price of goods are nett ex-works and all deliveries are charged extra at cost of packing, carriage and insurance to U.K. port or U.K. destination.
The purchaser relies on their own skill and judgement as to the suitability of all goods supplied for any particular purpose or for use under any specific conditions. Customers intending to return goods to us (for any reason what-so-ever) must first obtain our agreement in writing, until which time we accept no liability for any such goods in any respect what-so-ever. This also applies to goods returned for repair under our terms of guarantee and performance, copies of which are freely available on request. The Company does not provide credit, unless credit terms are negotiated and agreed in writing in advance of the order being placed and/or accepted.
Unless payment terms have been negotiated between your accounts/bought ledger department and ourselves, invoices are due immediately, and if for any reason accounts become outstanding for thirty days or more they are treated as delinquent. We extend payment terms which must be agreed in writing, and which are stated on all invoices, acceptances, quotations, etc., once they have been negotiated. Payment terms, once agreed, shall take precedence over all references or credibility ratings or normal practice.
If any one invoice is in default and overdue for payment then all subsequent invoices rendered to the customer (whether due for payment or not) fall due immediately for payment irrespective of payment terms stipulated on any such subsequent invoice raised. In that event any gross sum owing to us at the date of default of payment of any outstanding invoice gives us the right to pursue our legal remedies against the customer for the full gross sum due, either by issue of claim through the Court or to commence insolvency process seven days after final demand notice has been sent by us or our duly appointed debt collection agent.
The property in all goods supplied by the Company shall remain vested in the Company until full price of the goods has been paid to the Company. The Buyer is nevertheless responsible for cover against all risks of loss, damage or destruction of such goods until payment and shall store or label all goods belonging to the Company and for which payment has not been made so that they can be identified as such. If the Buyer resells such goods, the Buyer shall account to the Company for the sales price. Unless you notify us by return of post, that exception is taken to any of the above items or clauses then the terms of contracts stated here-in shall be applicable in every way as the only formal terms of the contract unless it is agreed in writing that it shall be otherwise.
Unless payment terms have been negotiated between your accounts/bought ledger department and ourselves, invoices are due immediately, and if for any reason accounts become outstanding for thirty days or more they are treated as delinquent. We extend payment terms which must be agreed in writing, and which are stated on all invoices, acceptances, quotations, etc., once they have been negotiated. Payment terms, once agreed, shall take precedence over all references or credibility ratings or normal practice.
If any one invoice is in default and overdue for payment then all subsequent invoices rendered to the customer (whether due for payment or not) fall due immediately for payment irrespective of payment terms stipulated on any such subsequent invoice raised. In that event any gross sum owing to us at the date of default of payment of any outstanding invoice gives us the right to pursue our legal remedies against the customer for the full gross sum due, either by issue of claim through the Court or to commence insolvency process seven days after final demand notice has been sent by us or our duly appointed debt collection agent.
The property in all goods supplied by the Company shall remain vested in the Company until full price of the goods has been paid to the Company. The Buyer is nevertheless responsible for cover against all risks of loss, damage or destruction of such goods until payment and shall store or label all goods belonging to the Company and for which payment has not been made so that they can be identified as such. If the Buyer resells such goods, the Buyer shall account to the Company for the sales price. Unless you notify us by return of post, that exception is taken to any of the above items or clauses then the terms of contracts stated here-in shall be applicable in every way as the only formal terms of the contract unless it is agreed in writing that it shall be otherwise.