TERMS & CONDITIONS OF SALE

1.  DEFINITIONS

In these conditions the following words shall have the following meanings;

The “Buyer” shall mean the corporate entity, firm or person seeking to

purchase the Goods from the Company.  Where the Buyer is more than

one person then; (i) the liability of the persons constituting the Buyer will

be joint and several and "the Buyer" means all or any such persons, (ii)

notice to any one or more shall be good notice to all persons constituting

the Buyer.

The “Company” shall mean Polytank Group Limited.

The “Contract” shall mean any Contract for Goods or Services made between

the Company and the Buyer.

The “Goods” shall mean the products, articles or things to be sold by the

Company and/or services provided by the Company to the Buyer whether

or not the Buyer shall purchase Goods or not.

 

QUOTATION AND ACCEPTANCE OF CONTRACT

All quotations given and all orders are accepted on these terms which shall

apply to the exclusion of and shall override any other terms stipulated or

referred to by the Buyer whether in its order or any other document, or in

any negotiations or communication or course of dealing established between

the Company and the Buyer.

These terms and conditions represent the entire basis of trade between the

Company and the Buyer relating to the Goods and such terms shall supersede

and shall not create any agency or partnership between the Company and

the Buyer or any third party, and the Buyer shall not place any reliance upon

any statements, recommendations and advice whether in orally or in writing

given (whether before or after the acceptance by the Company of the Buyer’s

order) by the Company, its servants, selling or marketing representatives

or agents as to any matter relating to the Goods save where such statements,

recommendations or advice is given in writing and signed by a director of

the Company in response to a specific written request from the Buyer before

or at the time the Company’s acceptance of the order.  In the case of any

inconsistency between these terms and conditions and any form of Contract

sent by the Buyer to the Company (whatever their respective dates) these

terms and conditions shall prevail.

Quotations whether written or verbal, submitted by the Company shall be

deemed to be an invitation to treat and not an offer.

No amendments will be accepted to the Terms and Conditions herein

contained unless agreed to in writing and signed by a Director on behalf of

the Company.  For the avoidance of any doubt the placing of orders, either

verbally or in writing by the Buyer with the Company, shall imply acceptance

of the Terms and Conditions herein contained by the Buyer.  The servant,

officer representative or agent of the Buyer ordering Goods, whether verbally

or in writing, from the Company shall be deemed by the Company to have

authority to order Goods on behalf of the Buyer, and shall commit the Buyer

to the order, and such persons shall also be jointly and severally liable with

the Buyer for all monies due and outstanding to the Company.  Any time

or indulgence which the Company may grant to the Buyer shall not be

deemed to be a waiver of the Company's rights hereunder or in any way

impair  enforcement  of  the  terms  hereof  by  the  Company.

An order is accepted subject to satisfactory bank and trade references being

received  and  the  Company  reserves  the  right  to  control  the  account

accordingly.

 

DESCRIPTION OF AND STATEMENT AS TO GOODS

Save where the Goods are stated to be sold as complying with a recognised

trade or industry standard, all descriptions, specifications, drawings and

particulars of weights and dimensions submitted by the Company or otherwise

contained in the Company’s catalogues, brochures, price lists, quotations

or publicity materials are approximate only and the Company shall not be

liable for their accuracy unless they are expressly incorporated into the

contract in writing.

The Company reserves the right to substitute other Goods, components or

materials of equivalent quality when the Goods, components or materials

specified are not readily available.

PRICES

Prices quoted by the Company are those in effect at the date of quotation

and unless otherwise expressly stated in writing all prices are exclusive of,

and therefore subject to, the addition of VAT.  Unless otherwise agreed in

writing, the Company reserves the right to increase prices when it accepts

the  Buyer’s  order  so  as  to  reflect  one  or  more  of  the  following:-

Any variation that may have occurred in the costs of labour, materials,

suppliers, overheads and transport.

Any change in duty, tax, surcharge or levy of any kind whatsoever affecting

the sale price of the Goods.

Any cost to the Company resulting from delay by the Buyer in giving to the

Company information sufficient to enable it to supply the Goods or provide

the services or resulting from any alteration made at the request of the

Buyer in the specification of the Goods or in the place to which they are to

be delivered or shipped. Any extra cost to the Company resulting from the

Goods being carried at the request of the Buyer by modes of transport more

expensive  than  the  Company’s  normal  form  of  transport.

Any extra cost to the Company in the event of the cost of production of any

Goods increasing owing to war, threat of war, civil commotion, defence

measures, strikes, lockouts, floods, fires, explosions, governmental or quota

restrictions, Acts of God, adverse trading conditions, any unusual or special

circumstances arising out of the Buyer's order, or any other circumstances

whatsoever beyond the Company’s control.

 

SALE OR RETURN

When Goods are supplied on sale or return the following conditions shall

apply also;

The Goods delivered shall be paid for immediately on receipt unless otherwise

stipulated in writing by a Director of Polytank Group Limited.  Goods that

have not been sold within ninety days of delivery may be returned at the

Buyer's cost and will be credited when received.

Any Goods which have not been returned within this period will not be

credited under any circumstances.

Goods that are supplied on sale or return are only done so if clearly marked

as such on the sales order confirmation and invoices relating to such.

All Goods which the Company may request to be returned shall be in the

same condition, including packaging, as were originally despatched to the

Buyer.  The quantity of returns shall be the number accepted and countered

by the Company, any discrepancies shall be the responsibility of the Buyer.

 The Buyer is also liable for any costs and/or losses sustained by the

Company arising from the failure of the Buyer to return the Goods in the

good  and  perfect  condition  in  which  they  were  despatched.

If any product is re-ordered that product cannot then be returned or credited under any circumstances, whether within the ninety day period or not.

 

COLLECTION & DELIVERY

Any time or date stated for delivery is given and intended as an estimate

only and the Company shall not be liable for any loss or damage whatsoever

resulting from any delay in delivery howsoever arising.

Where the contract does not provide for specific delivery times, the Buyer

agrees to accept delivery of Goods from the Company or its agent between

8.00 am and 5.00 pm from Monday to Friday.  The Buyer also agrees that

they will unload the goods which are intended for them within a reasonable

time but in any event within thirty minutes after arrival at the Buyer’s premises.

 Failure by the Buyer to accept and unload the delivery within the time

stated, the Company will put the Goods into storage at the Buyer's risk and

expense and the Buyer will also be responsible for the costs of re-delivery

of the same.

Unless otherwise stated in writing delivery shall be deemed to take place

upon  the  occurrence  of  the  first  in  time  of  the  following,  namely:

The physical delivery of the Goods to the Buyer at the Company’s works;

The physical delivery of the Goods to the Buyer’s carrier or agent for the

purpose of transmission to the Buyer or his nominee;

The physical delivery of the Goods to the Buyer’s place of business or such

other place as he may direct by the Company, its carrier or agent, the Buyer

being responsible for unloading.

Signature of the Company’s delivery note by any employee, representative

or agent of the Buyer shall be conclusive proof of the delivery and will refer

to the acceptance of the number of cartons or packages together with the

quantity (weight and/or number), condition and nature of the contents therein.

Where the contract provides for delivery by the Company, its carrier or

agent:

Any claims for non-delivery must be made in writing to the Company within

seven days of receipt of invoice or advice note whichever is the earlier;

Any claims in respect of Goods damaged in transit or shortages in delivery

must be made in writing to the Company within three days of delivery;

shortages  in  delivery  shall  not  give  rise  to  a  right  to  reject  the  Goods

delivered.

The Company shall make good any defects or shortages in accordance

with the terms of this condition but otherwise shall be under no liability

whatsoever, whensoever or howsoever arising, whether by way of negligence

or otherwise for such defects or shortages.

The Company shall be entitled to make partial deliveries or deliveries by

instalments and all the provisions of these terms shall apply to such deliveries.

If delivery of the Goods is delayed through any act or omission of the Buyer,

the Company may put the Goods into storage at the Buyer's risk and

expense.

 

CANCELLATION BY THE BUYER

No cancellation of the whole or any part of any order whether it is an order

by instalment or otherwise by the Buyer is permitted except where agreed

in writing by a director of the Company.

Goods once delivered may not be returned unless authorisation has been

given as specified in 7.1 and provided that the following conditions are

satisfied;

Goods will only be accepted if they are in brand new and unused condition.

Packaged items will only be accepted if the packaging remains unbroken

and in re-saleable condition.

Goods will only be accepted if returned within three weeks of the date of

collection by, or delivery to, the Buyer.

In every case a re-stocking charge will be made.

 

RISK

The risk in the Goods shall pass to the Buyer when the Goods are despatched

from the Company’s premises by the Company to, or collected by, the Buyer

or its agent.

 

TITLE

Notwithstanding the passing of risk under Condition 8, the property in and/or

beneficial title of the Goods shall remain the sole and absolute property of

the Company until such a time as the Buyer shall have paid to the Company

all sums due to it under the contract and/or together with any sums due for

Goods  which  are  subject  to  any  other  contracts  or  any  other  account

whatsoever with the Buyer which may include any accumulated interest

charges and other liabilities.

Until such time as the Buyer becomes the owner of the Goods, the Buyer

will store the Goods or any mixture of conversion of these Goods, on his

premises separately from the Buyer's own Goods or those of any other

person and in a manner which makes them readily identifiable as the Goods

of the Company.  During this time, the Buyer shall insure the Goods of the

Company, and any mixture of conversion of these Goods; the expense of

such insurance being the Buyer's responsibility.  The insurance cover shall

be with a reputable insurance company and the interest of the Company

shall be notified to the insurance company by the Buyer.  The insurance

will cover all usual risks (including fire, theft and accident) and shall be for

not less than the full replacement value of the Goods.  The Buyer will ensure

that the interest of the Company is notified to the insurance company.  Any

money received by the Buyer, whether for the Buyer's Goods or any mixture

or conversion of those Goods, will be held in trust for the Company; such

money must be paid to the Company which will be applied towards the

satisfaction  of  the  sums  due  and  owing  to  the  Company.

Subject to the terms hereof the Buyer is licensed by the Company to agree

to sell the Company's Goods as principal, subject to the expressed condition

that such an agreement to sell shall take place as fiduciary for the Company

and that the entire proceeds thereof are held in trust for the Company and

are not mingled with other monies nor paid into any overdrawn bank account

and  shall  be  at  all  times  identifiable  as  the  Company's  monies;  and

The Buyer's power of sale and/or right to possession of the Goods shall

cease if, in the Company's opinion, the Company believes that the Goods

are at risk, or if the Buyer shall be in default in the payment of any sum

whatsoever due to the Company (whether in respect of Goods or any other

Goods supplied by the Company or Services rendered whether or not under

the Contract, by the Company or for any other reason whatsoever) or if any

cheque or other negotiable instrument drawn or accepted by the Buyer in

favour of the Company shall on presentation for payment be dishonoured

or if the Company in good faith shall have doubts as to the solvency of the

Buyer; and

The Buyer’s power of sale referred to herein shall automatically cease if

any receiver and/or manager or administrator receiver shall be appointed

over any or all of the assets or undertaking of the Buyer, or if any winding

up order shall be made against the Buyer, or if the Buyer shall go into

voluntary liquidation (otherwise than for the purposes of, and followed by,

re-construction  or  amalgamation)  or  call  any  meeting  of  or  make  any

arrangement or composition with creditors or if any petition in respect of a

bankruptcy order shall be presented against the Buyer or if an application

shall be made for an interim order in connection with any proposals for a

voluntary arrangement of the Buyer’s affairs; and

Upon determination of the Buyer’s power of sales under the conditions

herein  the  Company,  its  employees,  agents  and/or  any  other  person

authorised by the Company has an irrevocable licence, without notice and

without prejudice to its other rights, for the purposes of recovery of its Goods,

be entitled to enter upon any premises where they are stored or where they

are reasonably thought to be stored and may repossess the same; in any

such circumstances the Buyer shall thereupon be responsible for any costs

and/or losses including consequential losses sustained by the Company;

and

If the Buyer has not immediately received the proceeds from its customer

of any such sale, then at any time the Company may at its (the Company's)

sole discretion request the Buyer in writing to assign to the Company all

rights against the persons and/or companies to whom the Buyer has supplied

the Goods or any mixture or conversion of those Goods.  The Buyer shall

assign the rights within seven days of being called upon so to do by the

Company.  The Buyer shall remain jointly and severally liable with its

customer for the Goods until all monies due and owing to the Company are

paid in full to the Company including all costs and losses incurred by the

Company in this or any other Contract.  The Company's right to exercise

this  option  shall  not  prejudice  any  other  rights  or  remedies  which  the

Company may have against the Buyer. The Company shall at any time be

entitled to appropriate any payment made by the Buyer in respect of any

Goods in settlement of such invoices or accounts in respect of such Goods

as the Company may in its absolute discretion think fit notwithstanding any

purported appropriation to the contrary by the Buyer.

 

PAYMENT

Unless otherwise agreed in writing, the price of the Goods will be due and

payable on the last business day of the month following delivery or completion

of performance of services.

 

 

 

The Company shall be entitled to charge interest on any part of the price

which is not paid in accordance with clause a) at the rate per annum of 3%

over Barclays Base Rate for the first month and an additional 2% for every

month thereafter. Time of payment is of the essence and if the Buyer defaults

in punctual payment of the price the Company shall be entitled to terminate

the contract and recover the Goods at the Buyer’s expense without prejudice

to any further rights which the Company may have.

Any default in payment of an invoice or an instalment payable on an invoice

on the due date shall render the entire balance outstanding on all invoices

from the Company to the Buyer immediately payable in full without demand

being made notwithstanding any contrary provisions as to terms of payment

in any one or all invoices.

During any period in which the Buyer is in arrears with any payment, or if

after notice of a credit limit and this is exceeded, or a credit limit would be

exceeded by a further delivery, the Company may without recourse from

the Buyer and without prejudice to his other rights,

suspend  and/or  cancel  all  or  part  of  the  Contract  and/or;

suspend and/or cancel all or part of other Contracts, irrespective of whether

deliveries  have  been  made  against  the  Contracts  and/or;

request the immediate return of all the Company's Goods held by the Buyer

and/or;

amend  the  dates  for  delivery  of  Goods  on  this  or  any  other  contract;

in all such circumstances the Buyer shall thereupon be responsible for any

costs and losses including consequential losses sustained by the Company.

If the Buyer fails to give all instructions reasonably required by the Company

and all necessary documents, licences, consents and authorities for forwarding

the Goods or is unable to accept delivery of the Goods at the time when

the Goods are due and ready for despatch or delivery or shall otherwise

cause or request delay, the Buyer shall pay to the Company all costs and

expenses, including storage and insurance charges incurred or arising from

such delay during which, at the Company’s absolute discretion if its storage

facilities permit, the Goods will be stored at the Buyer’s sole risk.  This

provision shall be in addition to and not in substitution for any other payment

or damages for which the Buyer may be liable in respect of this failure to

take delivery at the appropriate date.

The Buyer shall not be entitled to make any deduction from the price of

Goods which have been delivered to the Buyer in respect of any set off or

counterclaim (whether or not the Goods or services are to be provided by

instalments and in such cases each instalment is deemed to constitute a

separate and distinct contract) unless both the validity and the amount

thereof have been expressly admitted in writing by the Company and such

admission is signed by a director of the Company.  In the case of any short

delivery or delivery of damaged Goods to the Buyer, the Buyer shall remain

liable  to  pay  the  full  invoice  amount  of  all  other  Goods  delivered.

In the absence of any specific appropriation by the Buyer, the Company

shall have the right to appropriate any payment made by the Buyer towards

the satisfaction of any invoice outstanding from time to time as the Company

shall in its absolute discretion think fit.

 

DISPUTE AND SET-OFF

Any liability of the Company under the contract shall be subject to and

conditional upon the due performance and observance by the Buyer of all

its obligations under these conditions and, subject to these conditions, the

Buyer shall not be entitled to withhold or delay payment or exercise any

right of set-off whatsoever and howsoever arising or arisen which might

otherwise be available to it.

 

PACKAGING

Unless stipulated, containers and packages remain the property of the

Company and their value will stand as a debit to the Buyer's account until

returned.

 

RETURN OF GOODS

The Buyer shall be responsible to the Company for all costs and losses

incurred by the Company in the return of Goods back to the Company,

including costs of carriage, transportation, labour and administration expenses

howsoever incurred.

 

COMPLAINTS AND DISCREPENCIES

All complaints in respect of alleged discrepancies in quality or quantity must

be notified in writing to the Company by the Buyer within three days of the

date on which the Goods reach the Buyer's premises or any other address

nominated by the Buyer; this shall not be a ground for the Buyer to withhold

payment to the Company of any sum due under this or any other contract.

 No claim whatsoever will be entertained after seven days from the date of

delivery.

All despatches which have been notified as containing discrepancies must

be kept in their original containers and packages, thus allowing the Company

or an appointed Agent to inspect the Goods.  Failure by the Buyer to do so

will imply acceptance that all Goods are correct in quality and quantity.  The

Company shall not be responsible for any costs incurred in storing such

Goods or losses sustained by the Buyer.

Goods described by the Buyer as defective shall not be returned to the

Company unless they are accepted by the Company, in writing, as defective

(as to which the Company's decision shall be final) and the Company shall

have the option to take back the said defective Goods and either (i) replace

the Goods or (ii) credit the invoice value of the Goods to the Buyer's account.

 In the event of the Goods having been altered in anyway whatsoever before

a complaint is investigated the Company shall not be responsible for the

cost of its alteration unless explicitly agreed by the Company, in writing,

and in any case the Company shall not be liable for any direct, indirect or

consequential loss arising to the Buyer under any contract arising from this

contract and in no case will the Company be liable to the Buyer for any sum

in excess of the invoice value of the faulty Goods originating from the

Company's deliveries and contained in affected products.  The Buyer shall

arrange insurance cover against such conditions, if the Buyer considers

this necessary; the Buyer being fully responsible for the insurance premiums.

 

WARRANTY AND LIABILITY

The Company shall make good by reimbursement of the whole or part of

the price (and, where relevant, as a deduction from any part of the price

remaining unpaid) or at its option by repair or by replacement any defect

developing under normal use in the Goods and due solely to the faulty

design (except where supplied by or on behalf of the Buyer), materials

and/or workmanship, provided that;

The Buyer shall be responsible for ensuring that Goods are fit for the purpose

for which he wishes to use them and the Company gives no warranty (and

none shall be implied) that the Goods are fit for any particular purpose; and

The defect in question shall have appeared within twelve months after the

Buyer shall have taken possession of the Goods or performance of Services

completed and shall have been thereupon promptly notified in writing to the

Company; and

Any Goods alleged to be defective shall be stored in a safe place by the

Buyer until such time as the Company authorises their disposal in writing;

and

Any Goods alleged to be defective shall, if so required by the Company, be

promptly returned at the Buyer’s risk and expense to the Company’s works

for inspection, and the Company shall in its reasonable opinion consider

them to be defective solely by reason of faulty design, materials and /or

workmanship; and

No attempt shall have been made by the Buyer or by any third party to

remedy any defect before, if so required by the Company, the Goods in

question shall have been returned to the Company for inspection; and

The Goods in question shall have been serviced and maintained properly

and in accordance with the Company’s recommendations and shall not

have been fitted with any parts, components and/or accessories other than

those   manufactured   or   recommended   by   the   Company.

The liability of the Company arising from all and any claims relating to any

single Contract shall be limited to a maximum sum of £200 in total or such

amount (less the costs of recovery incurred by the Company) as the Company

receives from the manufacturer of the Goods giving rise to the claim from

the Buyer.  The Company shall not be liable for any claim or claims relating

to any breach of warranty, express or implied, brought after twelve moths

of the date the Contract was made.  The liability of the Company is also

subject to compliance by the Buyer with all the terms contained in this clause

[13].  Apart from such reimbursement, replacement or repair, the Company,

its employees and agents shall be under no liability to the Buyer or to any

third party for any injury, loss or damage of any kind whatsoever, howsoever

and wheresoever arising or arisen, and whether direct or indirect, including

without limitation any injury, loss or damage arising out of and/or incidental

to;

Any negligence of the Company and/or of any of its employees and/or

agents (except insofar as such negligence may result in death or personal

injury); and/or

The Company’s performance of and/or failure to perform and/or breach of

any of its obligations, whether express or implied, under the Contract and/or

otherwise; and/or

The Supply, installation, repair and/or maintenance of any of the Goods;

and/or

Any defect in any of the Goods; and/or

Any advice given and/or representation made by the Company or on its

behalf in relation to the nature, quality, specification, design, performance,

use and/or installation of any of the Goods.

Any performance of any Services.

The terms of this condition replace all conditions, warranties, representations,

statements, liabilities and other terms whatsoever implied by common law,

statute and/or otherwise, all of which shall accordingly be excluded to the

extent allowed by law, and the Company shall, in relation to the Goods and

Services, have no obligation to the Buyer, either arising by statute, or in tort

or in Contract and whether arising out of any negligence of the Company

and/or any of its employees and/or agents (and whether under the Contract

or under any other Contract), other than the express obligations contained

in these conditions or in any other document expressly incorporated in

writing into the Contract.  Accordingly, if shall be for the Buyer to insure

against any liability arising from the performance of the services and from

its use of the Goods.

 

TERMINATION AND/OR SUSPENSION

Without prejudice to any rights and remedies available to it, whether under

the Contract or otherwise, the Company shall be entitled, in its absolute

discretion and upon giving to the Buyer written notice of its intention to do

so, either to terminate wholly or in part the Contract and/or any other Contract

with the Buyer or to withhold or vary performance of all or any of its obligations

under the Contract and/or any other Contract in any one or more of the

following events;

If any sum to the Company from the Buyer on any account whatsoever shall

be unpaid after the due date for payment, the Company shall henceforth

have a general lien for any such sum on all and any property of the Buyer

in its possession.

If the Buyer shall refuse to take delivery or collect any of the Goods in

accordance with the terms of the Contract.

If the Buyer shall commit any act of insolvency (which shall be deemed to

mean and include the passing of a resolution or the presentation of a petition

for the winding up of the Buyer, other than for the purposes of and followed

by amalgamation or re-construction, the appointment of a Receiver and/or

Manager or an Administrator or Administrative Receiver over the whole or

any part of the Buyer’s undertaking and assets, the making by the Buyer

of any composition with or the calling by the Buyer of any meeting of its

creditors generally, and/or the levying of execution on any of its assets) or

bankruptcy (which shall be deemed to mean and include the presentation

of a petition in respect of a bankruptcy order or an application for an interim

order in connection with any proposals for a voluntary arrangement of the

Buyer’s affairs).

If the Buyer shall commit any breach of any Contract with the Company.

If the Company in good faith shall have doubts as to the solvency of the

Buyer.

Where it is necessary to make alternative arrangements to deal with supply

shortages.

If  the  Buyer  refuses  to  permit  or  hinders  performance  of  services.

The  Company  shall  be  entitled  to  exercise  its  rights  of  termination  or

suspension hereunder at any time during which the event or default giving

rise thereto shall not have ceased or been remedied, and in the event of

any such suspension, the Company shall be entitled to require as a condition

of resuming performance under the Contract, to require pre-payment of, or

such security as it may stipulate for, the payment of any sum or sums due

or to become due to it.

If the Buyer shall exceed the credit limit agreed between him and the

Company from time to time on any account, the Company reserves absolutely

the right to exercise its right of suspension hereunder.  The Company shall

be entitled to require, as a condition of resuming performance under the

Contract, payment of such proportion of the sums or sum outstanding on

any such account by the Buyer or such further sums as the Company sees

fit in its absolute discretion to bring the Buyer back within its agreed credit

limit.

The Buyer shall be responsible to the Company for all costs and losses

including  consequential  losses  sustained  by  the  Company,  directly  or

indirectly from the cancellation of the whole or part of any Contract with the

Buyer for whatever reason.

 

FORCE MAJEURE

The Company shall have no liability whatsoever for any failure to perform,

or for any delay in the performance of, any of its obligations under the

Contract arising wholly or in part by reason of any factor beyond its direct

control and further shall be entitled without penalty to cancel or delay

deliveries of any Goods in the event of war, civil commotion, strikes, lockouts,

floods,  fires,  explosions,  governmental  or  quota  restrictions,  including

restrictions of export or import or other licences, trade or industrial disputes

of whatever nature, whether or not such dispute involves the Company, its

servants or agents, Acts of God, adverse trading conditions or any other

circumstances beyond the control of the Company and upon cancellation

the rights and obligations of the Company and Buyer in respect of such

deliveries shall cease.

If delivery of any Goods by the Company is delayed by reason or any

circumstances whatsoever beyond the control of the Company the date for

delivery of such Goods shall be extended by the period of the delay so

caused providing that if such delay exceeds six months in duration the

Company shall be entitled at the Company's option to give notice to the

Buyer terminating the said contract without recourse to the Company.

NOTICES

Any notice required to be given in writing under the Contract shall be given

either by facsimile transmission or by first class post addressed to the

registered office of the party for which it is intended.

 

LAW

If any condition herein shall be deemed void for any reason whatsoever,

but would be valid if part of the wording thereof were deleted any such

condition shall apply with such modifications as may be necessary to make

it valid and effective.

Should any term in this contract be held to be invalid such invalidation shall

not affect the validity of the remaining terms.

Any contract between the Company and the Buyer incorporating these

terms  and  conditions  shall  be  deemed  to  be  made  in  England,  at  the

Company's premises, and in accordance with the law of England and both

parties  will  submit  to  the  jurisdiction  of  the  English  Courts.

 

 

Polytank products

Polyoil products

Polygroup is a trading name of Polytank Group Limited. Registered in England 1016434

Registered Office: Unit 2, Olympic Court, Boardmans Way, Whitehills Business Park, Blackpool FY4 5GU

POLYTANK GROUP Ltd., Naze Lane East, Freckleton, Preston, Lancashire  PR4 1UN

Tel: 01772 632850 Fax: 01772 679615   web: www.polytank.co.uk   e-mail: sales@polytank.co.uk

Polyleisure products