terms and conditions

Website

This website is operated by Security Wholesale (trading name for Meine Investments limited) and by using this website you agree to the following terms and conditions.

The information on this website is intended as information only and should never be used as a substitute for legal or professional advice. We cannot guarantee that the information is in date nor comply with individual circumstances. If you have any doubts about information on this site then please do not hesitate to contact Security Wholesale and speak to a member of staff direct.

Security Wholesale cannot accept any responsibility for the consequences of any errors or omissions. Any reliance you place on information found on this site or linked to on other websites will be at your own risk. Security Wholesale , its agents and employees, are not liable for any losses or damages arising from your use of this site.

All links out of this website are checked on submission and on a regular basis and are only included to enhance the information we provide. However, their websites are not under our control and Security Wholesale are therefore not responsible for the content, information, services or products provided by these companies. Should you have any issues with the content of the sites we link to then please contact us so we can review these links and act accordingly.

This website does not endorse or favour any specific commercial product or business. Non-government sites linked to from this website are present only because they may be useful additions to the information we provide. A link to a third-party website does not imply endorsement; use your own business judgement to decide whether the information or service on that website is suitable for your needs. If a website is not linked to, this does not mean or imply that it is unsatisfactory. The linked websites are regularly reviewed in the light of customer usage and feedback.

We make every effort to check and test this website during production. However, we would advise you to run an anti-virus program on anything you download from the Internet. We cannot accept any responsibility for any damage to your computer system or loss of data caused by using this website.

This website and the use of it is governed by English law and English courts shall have exclusive jurisdiction over any disputes connected to this website.

Catalogue

Orders are accepted subject to the trading conditions of Security Wholesale Ltd (hereinafter called the “Supplier”). Purchasers of Supplier goods will on accepting delivery be deemed to have agreed that any printed condition on their order or other documents shall be binding where they are not at variance with these terms and conditions. Any buyer who objects these below must prior to delivery of goods, inform the Supplier of the objections in writing whereupon the order shall be deemed to be cancelled unless any proposal variation is accepted in writing by a Director of the Supplier.

1. PRICES
   Prices charged will, unless otherwise specified, be those ruling on the date of acceptance. Quantity rates will apply one to each other individual order and each delivery. Orders may not be aggregated to obtain quantity rates. Price quotes are exclusive of VAT. All prices quoted and charged are subject to the payment being made within these terms and in the event of payment being overdue by 60 days or more then such prices are liable to recalculation at the Suppliers retail prices ruling in its price list current at the end of 60 days.

2. ORDERS
   All orders shall be subject to the Purchasers credit worthiness as determined by the Supplier. From time to time, upon request, the Purchaser shall furnish such financial information requested by the Supplier as will enable the Supplier to evaluate the Purchasers financial status. Any credit account we have opened that is not used for a period of 6 months or more will be subject to a credit review prior to any further orders being despatched. Any order placed and accepted by Security Wholesale may only be cancelled with our consent and on such terms that the company may determine.

3. SHIPMENT
   Shipment will only be made by the method of the Suppliers choice unless otherwise agreed and be made only to any of the Purchasers permanent addresses. Every effort will be made to effect delivery on the date or to any programme of dates agreed, but no guarantee of delivery dates can be given and time is not the essence of the contract for delivery. Failure in any one delivery shall not invalidate the contract as to the remaining deliveries (if any).

4. PAYMENT
   All monies due to be paid not later than the end of the month following the date of the invoice unless otherwise agreed in writing. Payments shall become immediately due upon commencement of any proceedings or to any commission of any act in which the Purchasers insolvency is involved. Interest will be charged on overdue accounts.

5. TITLE TO THE GOODS
   Until the supplier has been paid in full for goods comprised in the order or in any other sales between the Supplier and the Purchaser or until title to the goods is in terms relinquished to the Purchaser by the Supplier by writing under the personal hand of the Director of the Supplier.

   1. The goods comprised in the order remain the property of the Supplier and the Supplier reserves the right to dispose of the goods or any of them.

   2. The Supplier may repossess (and for this purpose follow and trace) the goods at any time from the Purchaser, if in his possession, if the Supplier considers the amount outstanding is in excess of the credit limit and overdue for payment. The Suppliers, its servants and agents may enter the Purchasers premises where the Supplier has reason to believe any of the goods are situated.

   3. The Purchaser as bailee undertakes to keep the goods safe and in good order and condition and clearly identified as the Suppliers.

   4. Should the Purchaser have passed the goods or any of them to a third party (or have incorporated them in work for a third party) this will be deemed to have been done as the Suppliers agent only and any sums received by the Purchasers in respect of such goods shall be held in trust for the Supplier until all sums due to the Supplier are discharged.

   5. Upon commission of any act of bankruptcy by an individual Purchaser the immediate repossession of the goods shall forthwith automatically revisit in the Supplier.

   6. All costs, including legal fees, occasioned in the recovery of the goods shall be paid by the Purchaser.

6. WARRANTY
   All products warranty applies only to the first customer purchase for the Supplier and where the goods are covered by a warrantee the terms of such warranty shall be part of these conditions. The supplier warrants all goods be free from defects in material and workmanship under normal use provided the goods have been operated in accordance with the instruction manual. The commencement for all warranties is the date of delivery to the Purchaser from the Supplier. The Supplier makes no other warranty, express or implies with respect to the goods, their marketability, quality or fitness for any particular use or purpose. In particular but without prejudice to the general provisions of these conditions no responsibility is assured for incidental or consequential damages of any warranty express implied. Goods returned with tampering at the serial number label or security seal will, automatically be void of any warrantee.

   Failure to observe the instructions for the installation of external devices which results in the ingress of water causing damage will result in the warrantee being rendered void. The supplier is not liable for any losses incurred due to work involved in the replacement of faulty equipment. Goods with faults developing within 30 days of delivery can be credited or exchanged for new. Outside the 30 days the goods will be replaced/repaired at our discretion. Goods with no fault found will be charged for engineer’s time and carriage.

7. CLAIMS
   Claims may be made subject to the Purchaser;

   1. Examining the goods on their delivery for any obvious damage or short delivery and reporting in writing to the Supplier and the carrier within 24 hours of the delivery date.

   2. Reporting non delivery by fax (and confirming in writing to the Supplier within 3 days of the invoice or expected delivery date). If the Purchaser fails to give notice or to report in accordance with the terms or shall deal with the goods in any manner or if there shall be any conduct by the Purchaser inconsistent with the rejection of the goods, then the goods of the quality specified in the contract shall be deemed to have been delivered to the Purchaser. No claim or rejection, properly made pursuant to these conditions of sale in respect of any part delivery of goods shall be a ground for cancellation of the contract or order.

8. RETURNS
   Returns for credit are only permitted with the Suppliers prior consent in writing. Such returns must be sent to the Supplier freight pre paid and in unused condition quoting all relevant invoices/shipping numbers. A restocking charge may be made of 20% of the invoice value, however a higher rate will apply if re-packing or recartoning is necessary.

9. RIGHT OF CANCELLATION BY SECURITY WHOLESALE
   Right of cancellation by security wholesale limited, will become operable if the Purchaser should fail to meet his obligations as they fall for any reason or if any distress or execution shall be levied upon the Purchasers property or if the Purchaser shall commit an act of bankruptcy or being a limited company any resolution or petition to wind up its business shall be passed or presented or if a receiver be appointed.

10. FORCE MAJEURE
    The Supplier shall not be responsible or liable for its failure to perform its obligations, if such failure is beyond the control of the Supplier, whether caused by acts of god, unavailability or shortages of materials of energy to produce and/or deliver the goods by usual modes of transportation, fire, flood, war, embargo, strikes, labour disputes, explosions, riots, of Laws, rule, regions, restrictions or orders of any governmental authority, or any other cause, other than financial, beyond the control of the supplies and its suppliers.

11. RELATIONSHIP
    Relationship is that of the Supplier and Purchaser, and neither the Supplier or the Purchaser nor any of their employees, customers or agents shall be deemed to be the representative, agent or employee of the other for any purpose, whatsoever, nor shall any of them have any right or authority to assume or create an obligation of any kind or nature, express or implied, on behalf of the other, nor to accept service of any legal process addressed to or intended for the other, not to pledge the others credit. The Purchaser warrants and represents that there is no legal impediment preventing acceptance of these terms and that the acceptance these has been duly authorised and the obligations do not conflict with or violate any terms and conditions of any other agreement or commitment by the buyer.

12. ARBITRATION
    Arbitration in the event of any dispute not settled by the parties shall be submitted in London in accordance with and subject to the provisions of the Arbitration Act 1950 (or any amendment or re-enactment thereof) currently in accordance with English State Law.

13. SPECIFICATIONS
    Due to continuous manufacturing modifications the specifications for all products may change without notice. E&OE.

14. Content Copyright Notice:
    The catalogue is the Copyright of Security Wholesale. None of the articles in the catalogue may be reproduced and resubmitted online or in print either in full or amended without the permission of Security Wholesale. Legal action will be taken should we be made aware of any infringements of copyright