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TERMS & CONDITIONS OF BUSINESS

Reference to the "Company" hereinafter means Armex Limited

1. General Contracts and Orders are accepted by the Company subject to the following Conditions of Sale, and no servant or agent of the Company is authorised to agree any variation, waiver or modification thereto. The placing of an order with the Company implies acceptance of these Conditions of Sale.

2. Trade Prices are Net, exclusive of VAT and subject only to such discounts as are published in the current Trade Price List. VAT where applicable, will be added to invoices at the prevailing rate. Prices may be subject to increase without prior notification. Goods shall be invoiced at the prices ruling at the date of despatch.

3. Credit Accounts. The Company will offer credit trading facilities to bona fide Retailers at the Company's discretion. The initial order from a new Customer will be processed on a pro-forma basis.

4. Payment Terms. If credit is given payment is due within 30 days of invoice date. Should any settlement discount be offered by the Company the relevant amount will be stated on the Company’s invoice. All payments subject to settlement discount must be received by the Company within 7 days from date of invoice. Any discounted late payments received by the Company will be re-invoiced to the buyer. The Company reserves the right to withdraw credit facilities from any buyer who does not comply with these conditions.

5. Overdue Invoices. Invoices not settled within 30 days of invoice date will be subject to a surcharge for each outstanding month and part thereof, at a rate of 2% over the prevailing base rate of Royal Bank of Scotland plc. This condition will be applied without further notification on overdue invoices.

6. Carriage Charges. All orders will be subject to an additional carriage charge which will be invoiced at the cost to the Company.

7. Discrepancies. Any discrepancies found with goods received need to be notified to the Company within 7 days of receipt for any investigation to be instituted.

8. Loss or Damage in Transit. Customers are advised to check the condition of goods immediately upon receipt. Any claims for damage or loss in transit must be notified to the Company in writing within 10 days of invoice date.

9. Title to the Goods. Goods are subject to lien (reservation of title). That is, title in goods delivered shall not pass to the Buyer until the Company is paid in full for all goods supplied to the Buyer hereunder or previously.

10. Suspension of Deliveries. The Company shall be entitled to withhold delivery of goods to any Customer whose account becomes overdue for payment.

11. Goods Returned for Credit. No goods may be returned for credit without the prior agreement of the Company.

12. Restocking Charge. Returned goods which have been correctly supplied against a customer order will be subject to a handling/inspection/restocking charge of 10% net invoiced value.

13. Descriptive Matter. All leaflets, specifications, drawings and particulars of prices, weights, dimensions and performances issued by the Company relevant to its products are approximate only and are not intended to form the basis of a contract between the Buyer and the Company.

14. Warranty. The Company reserves the right to refuse warranty support to any product not originally supplied from our Company stock as a new product, irrespective of the identity of the manufacturer or brand.

15. Legal Jurisdiction. These Conditions of Sale shall be governed by English law and any dispute or difference, should the need arise, shall be submitted to the jurisdiction of English courts.

16. Price Adjustments (Notification). Whilst every effort will be made to maintain the prices detailed in this document, the Company reserves the right to make such adjustments as are deemed necessary in response to market changes. In such circumstances a period of prior notification may not be possible.

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