Riccarton SIgns

TERMS & CONDITIONS

1    In these terms of trade, 'Customer' means the Person, Company,
      Organisation or Partnership for whom this account is opened.
      'Account' means account at Riccarton Signs Ltd, in the name
      of the Customer.

2    Payment of the goods if sold on credit, shall be made to Riccarton
      Signs Ltd by the 20th of the month following the date of the invoice, 
      unless prior written arrangement is made between the Customer 
      and Riccarton Signs Ltd.

3    Interest may be charged on overdue accounts at 2.5% per month.

4    The whole of the amount of credit outstanding shall become
      immediately due and payable to Riccarton Signs Ltd.
         a) on the appointment of a liquidator or receiver of the
             Customer
         b) at the discretion of Riccarton Signs Ltd if the
             Customer is in breach of these terms and conditions

5    Risk in any goods supplied by Riccarton Signs Ltd to a
      Customer shall pass when such goods are delivered to the
      Customer or into custody on the Customers behalf but ownership
      in property (both legal and quitable) in such goods is retained by
      Riccarton Signs Ltd until full payment is made for such goods 
      and / or for all other goods supplied by Riccarton Signs Ltd to the 
      Customer. If such goods are sold by the Customer prior to payment 
      for such goods then the proceeds of the sale thereof shall be the 
      property of Riccarton Signs Ltd and held available for collection.

6    While any monies are outstanding by Customer to Riccarton Signs 
      Ltd the Customer hereby grants Riccarton Signs Ltd, it's servants 
      or agents the free and uninterrupted right to enter the premises 
      of the Customer to discuss and / or act on these terms and 
      conditions. If these goods or any of them are wholly or partially 
      attached to or incorporated in any other goods, Riccarton Signs 
      Ltd may be, when practical, disconnect or sever them in any 
     way necessary to remove the goods.

7    The Customer shall be liable for all costs of collection and legal
      fees incurred by Riccarton Signs Ltd in recovering amounts
      overdue and payable hereunder.

8    The liability of Riccarton Signs Ltd for any loss, damage or
      injury arising directly, indirectly, specifically, consequently or
      otherwise from any defect of the goods is limited to the
      replacement or repair of such goods. Other action in favour of the
      Customer will be at the option of RIccarton Signs Ltd.

9    Any dispute over non-payment of account must be raised within 5
      working days upon completion of the work. All details of disputed
      works are to be supplied stating perceived problem. Where a client
      visual is signed off and there are subsequent changes required,
      the client will meet any additional cost.

10  The Customer authorises Riccarton Signs Ltd to obtain any information 
      such as credit references etc from other sources and to disclose 
      such information as requested or required.