| 1. |
All orders must be on the Institution's/Company's Stationery. |
| 2. |
All orders must have:
an official order number; a delivery address; an invoice address; the
name and contact details of the person placing the order. |
| 3. |
Orders from new
customers will be
accepted by fax, post or as a scan attached to an email. |
| 4. |
Until a trading relationship is established new
customers may be requested to send cheque with order. |
| 5. |
Existing Customers may order by telephone, fax, email
or post. |
| 6. |
Payment terms are
strictly 30 days net |
| 7. |
Any special shipping
requirements must be notified at time of order |
| 8. |
Orders for kits that
are "made to order" cannot be cancelled once production has
started. |
| 9. |
Customers claiming VAT
exemption must attach a signed declaration to the order. |
