Unless otherwise agreed, payment for orders placed on The Supplement Warehouse must be received prior to dispatch.
a) Credit accounts are opened subject to satisfactory references and credit checks.
b) Unless specifically agreed in writing, payment terms are 15 days from date of invoice.
c) If our terms of payment are not adhered to TSW shall be entitled to cancel the contract or suspend any further deliveries but we shall nevertheless be entitled to claim against the customer for any loss in consequence of non-completion of contract.
d) The signatories on a trade account hereby personally guarantee to pay on demand all money and liabilities of the customer arising under this agreement now or at any time in the future without limitation in amount. We may demand payment from signatories as guarantor without obtaining payment from the business beforehand.
e) We reserve the right to charge interest on any sums not paid by their due date in accordance with these terms. Interest will be applied at a rate of 8% above the Bank of England Base Rate per annum until the sums are paid in full. Alternatively, we may at our option apply the interest rate and charges under the Late Payment of Commercial Debts (Interest) Act 1998. You shall also indemnify us in relation to any other debt collection, legal costs or other expenses incurred the process of recovering such late or outstanding monies.
f) Preferred methods of payment are PayPal, Credit/Debit Card or Bank Transfer.