Sales Terms and Conditions

Veniard Ltd.

REGISTERED OFFICE

69 Gloucester Road

Croydon

Surrey

CR9 2DD

United Kingdom

Registered in London: 00716061

VAT Registration Number: GB217832071

EORI Number: GB217832071000

 

PAYMENTS

Bank transfers to:

BARCLAYS BANK PLC.

1 North End

Croydon

Surrey

CR9 1SX

United Kingdom

ACCOUNT NO: 80898988

SORT CODE: 20-24-61

SWIFT CODE: BUKBGB22

IBAN CODE: GB98 BUKB 20246180 8989 88

WIRE TRANSFER OR BANK FEES MUST BE ADDED TO THE TOTAL PAYMENT DUE.

CREDIT CARD: We accept: Visa, Mastercard, Eurocard, Maestro

PROMPT PAYMENT DISCOUNTS ARE NOT ALLOWED WITH ANY CARD PAYMENTS

DISPATCH

We will dispatch all orders via the most economical method available to us. If you want us to use a specific courier, please let us know at time of ordering. Goods are sent per Sample Post only at customers’ own risk.

BACK ORDERS

We do not keep back orders except under certain circumstances when we will inform you that a specific item is to follow.

CARRIAGE

Carriage will be charged on all orders.

PRICES

Any Prices in our catalogue, price list and website are liable to alteration without notice, and orders are accepted at prices ruling at day of despatch. Prices in our catalogue, price list and website are exclusive of VAT.

TAX

GB: Goods are supplied net of VAT which will be charged at the current rate at the time of despatch of goods.

Export of goods outside of GB will be free of TAX (VAT)  EU customer must provide us with an EORI number (Economic Operators Registration and Identification number) and TAX (i.e. VAT, TVA, MWS, MONS, FPA, IVA, VAT, BTW Number) if registered.

NEW ACCOUNTS

We will be pleased to open new accounts with bona fide retailers with full business premises or professional fly-tiers whom can order at trade prices for there own use but not for reselling. Please email sales@veniard.com for an application form. For a credit account we require Bank and two trade references. Terms are initially on a ‘pro forma’ basis until reliable trading has been established. The minimum initial order for opening an account is £100 on nett terms.

ORDERING OF GOODS

Please sign up to our website www.veniard.com to place orders online. Due to increased processing and administrative costs we have to impose a new minimum order requirement of £50.00.  We no longer accept orders below this value. We will contact any customer who places an order under £50.00 and offer them the chance to increase the value to £50.00 or above.

BULK GOODS

When ordering bulk goods, please email the order to sales@veniard.com stating clearly the product required, the colour or size and the quantity. If you wish to add wish to add bulk goods to a web order, please email at the time of ordering with your bulk requirements.

Please note the buying of bulk goods and then branding them as Veniard is forbidden.

 

CERTIFICATE OF FUMIGATION

All natural products have been washed, steamed, boiled during dyeing at a minimum temperature of 100° Centigrade for at least 30 minutes, or soaked in a solution of not less than 10% formalin for a minimum of 10 hours at a temperature of 25° degrees centigrade. These treatments to render them free from insect life and disease.

Furs and skins have been tanned according to international standards. The products are for making fishing flies and lures and are not for human consumption.

LIABILITY

The Company shall be under no liability for any loss or damage how so ever arising resulting from the use, or conversion, of the goods supplied, and the customer will indemnify the Company in respect of any claim brought by a third party against the Company in respect of such loss or damage, providing always that nothing herein shall exclude, or purport to exclude, any liability of the Company where such exclusion of liability is prohibited, void, or unenforceable under English Law.

DISCOUNT

Due to processing costs discount is not allowed with any card or cheque payments. We can offer a 5% prepayment discount only on the net value, excluding VAT and carriage charges. If you wish to take advantage of this facility, then please inform us at time of ordering.

ALL CREDIT INVOICES ARE DUE FOR PAYMENT NET MONTHLY

(i.e. payment before the end of the month following the date of Invoice). After this time a collection charge of 5% will be added and payment expected by return. Any overdue account will be passed to collection agents at the Company’s sole discretion and without notice. Should this become necessary a recovery surcharge of 15% of all sums then due will be added.

RETENTION OF TITLE

The goods shall be at the buyer’s risk as from delivery, but in spite of delivery, property of the goods shall not pass from Veniard Limited until the Company shall be paid the price in full and no other sum, whatever shall be due from the buyer to Veniard Limited.

GENERAL

All goods referred to or illustrated in any catalogue, price list or published literature are subject to availability. Unless otherwise agreed in writing by the Company, all orders are accepted and the goods dispatched under these Terms and Conditions, which will at all times apply to the exclusion of any other terms and conditions inconsistent herewith of purporting to modify the same. These Terms and Conditions shall be construed in accordance with English Law and shall be subject to the jurisdiction of the English Courts.