Order Procedure
All orders should be phoned into the office or e-mailed. Telephone confirmation is strongly advisable so we can confirm availability and delivery schedule of order.
New Customers
All new customers must complete our new customer details form in order to open a proforma account. Hamac Trading reserves the right not to provide a credit account. We are a Trade Only company.
Prices
All prices exclude VAT. Errors and Omissions are accepted.
Payment Terms
All Display orders are on a proforma basis, payment will be required before the order is picked for dispatch.
Special orders including customised projects will require a 50% deposit.
Container orders – 30% deposit upon placing order and balance 7 days from date of invoice.
Title
Title in the goods shall only pass to the Purchaser upon payment in full of all sums due to Hamac Trading. Hamac Trading may recover goods in respect of which title has not passed to the Purchaser, on whichever is the earliest of the following dates:
- The expiration of the period of credit as stated under the payment terms
- The event of receivership or unsatisfied judgement against the Purchaser
Hamac Trading shall be entitled at any time to recover any or all of the goods to which it still retains title, with such transport as is necessary, from the premises the goods are believed to be situated.
