Terms and Conditions:  All goods supplied by McNeill Hotelware Ltd (The Company) are sold subject to the following terms and conditions.

INTERPRETATION:  In these Conditions:-

‘BUYER’ means the person who accepts a quotation of the Seller for the sale of the Goods or whose order for the Goods is accepted by the Seller.

‘GOODS’ means the goods (including any instalment of the goods or any parts for them) which the Seller is to supply in accordance with these Conditions.

‘SELLER’ means McNeill Hotelware Ltd registered in Northern Ireland under number 10812 whose registered office is at Maryland Industrial Estate, 286 Ballygowan Road, Belfast, BT23 6BL

‘CONDITIONS’ means the standard terms and conditions of sale set out in this document and

(unless the context otherwise requires) includes any special terms and conditions agreed in

writing between the Buyer and the Seller.

‘CONTRACT’ means the contract for the purchase and sale of the Goods.

‘WRITING’ includes texts, faxes, email and comparable means of communication.

Any reference in these Conditions to any provision of a statute shall be construed as a

reference to that provision as amended, re-enacted or extended at the relevant time.

The headings in these Conditions are for convenience only and shall not affect their interpretation

GENERAL:  All orders are subject to these conditions of sale and the placing of an order by the buyer shall be considered as acceptance of these conditions.  Special conditions may apply for goods sold via our website:  www.mcneillhotelware.com, these are stated under the Terms and Conditions/Secure Shopping Section of the aforementioned website.  No person has the authority on behalf of The Company to vary any condition except a Director or the Company Secretary, and then only in writing signed by a Director or the Secretary.

VALIDITY OF QUOTATION:  The Company reserves the right to refuse the buyer’s acceptance of a quotation unless such a quotation is stated to be open for a specific period and is not withdrawn in such a period.

NEW ACCOUNTS:  Prospective Customer wishing to open a credit account are requested to furnish 2 trade references, complete an account opening form and complete a Direct Debit mandate.  Until the opening of a credit account has been confirmed a remittance should accompany the order, otherwise delivery will not be made.  

SETTLEMENT TERMS:  Unless agreed otherwise in writing, all transactions are based on Nett Monthly Account.

PRICES:   Unless otherwise agreed all orders are executed subject to prices and any relevant discounts ruling at the date of dispatch and any price list of the Company whether published or not shall not affect the rights of The Company to charge for goods in accordance with this clause.  All prices are subject to the addition of Value Added Tax at the appropriate rate.