These terms and conditions apply to all contracts for the sale of goods to, or provision of work for,
the customer to the exclusion of any terms and conditions specified by the customer:
New moorings will be billed by Pro-forma Invoice and payment must be received before the mooring will be constructed and laid.
Major component replacements may be charged in advance by Pro-forma Invoice.
Whilst every effort will be made to provide the mooring / carry out work by the date promised, Diving Belle shall not be held liable for the result of any delay caused by adverse weather conditions or other events beyond our control.
The property in the goods shall remain with Diving Belle until the customer pays all sums due to us in respect of the goods. Risk in the goods shall pass to the customer when the goods are delivered / once the mooring is laid.
Materials supplied over the counter must be paid for at the time of sale.
Annual survey fees (excluding Option D or rental) will be billed at the time of survey and full payment is required within 30 days.
Annual survey fees (excluding Option D or rental) are subject to a �25.00 discount providing that full payment is received within 30 days of the date of invoice and the discounted amount is shown on the front of the invoice.
Estimates, quotations and Survey Fees billed by Pro-forma Invoice will be at the discounted rate (where relevant).
All other invoices for work carried out or materials supplied are due for payment upon receipt of invoice.
After 60 days any customer with an unpaid invoice will be sent a "seven day notice before proceeding to court" letter.
We would like to draw your attention to our Terms of Business as currently sponsored by the British Marine Industries Federation, which can be accessed by using the Hyperlink.