The Customer Agrees to the Following Purchase and Payment Terms:
a)    Your first order will be processed on a proforma basis
b)    Orders will be processed at the current prices (unless previously agreed in writing)
c)    Any changes to prices and/or pricing structures (as notified by Enable Access), will be accepted by The Customer
d)    Carriage will be charged as appropriate.  Full carriage details are available on our price lists or on request
e)    Deliveries must be checked carefully before signing.  Packaging should be opened with care to ensure delivery is complete/undamaged.  If there are damages/shortages the carrier’s paperwork should be marked as such (Enable Access will not accept any responsibility if the carriers paperwork is not marked as instructed)
f)    Any damage to goods in transit must be notified to Enable Access within 24 hours of receipt of goods otherwise claims may not be registered and replacement parts/goods will be chargeable
g)    Non delivery or discrepancies must be notified within 3 days of receipt of invoice otherwise claims cannot be accepted
h)    If Enable Access agrees to goods being returned, a handling charge of 10% applies (providing goods are in unused saleable condition), plus collection and delivery charges.  Custom made products are non-returnable.
i)    Information provided by Enable Access is for guidance only, customers take ultimate responsibility for purchasing decisions
j)    All goods supplied remain the property of Enable Access until paid for in full
k)    Where there is no trading history, Enable Access reserves the right to proceed on a proforma basis until such time as a suitable credit rating and/or history has been established
l)    Credit account payment terms are; NETT payment during month following date of invoice

m)    Telephone calls may be monitored or recorded for quality or training purposes