GENERAL                                                                                                                                            
Unless special terms are explicitly agreed to by our correspondence, these terms shall be deemed to be incorporated as Conditions of any Order or Contract accepted.  All prices are subject to revision without notice.  Orders are only accepted or contracts entered into on the understanding that they are executed at the prices ruling at the date of despatch.

PAYMENT                                                                                                                                           
Southern ID Solutions Limited adopt a very strict payment system. Remittance is due no later than 30 days from the date of invoice. Any variation from these terms must be agreed in writing prior to the account being set up.
If the goods delivered do not meet the requirements of the customer, Southern ID Solutions Limited must be informed in writing within three days upon receipt of goods otherwise the customer will be liable for the full value of the goods.
Ledger accounts are opened subject to satisfactory references from British business houses. Payment at nett invoice price is due not later than 30 days from date of invoice.
Goods are despatched on or before the date of invoice (except in the case of pro-forma transactions) and no responsibility is accepted for delays in transit.
If our terms of payment are not adhered to, the right to suspend despatch is reserved. If customers are unable to accept delivery of goods ordered at the expiration of four weeks after they have been notified that the goods are ready for despatch, the right is reserved to invoice the value of the goods. The contract price is subject to adjustment by us, if, without consent, any changes are made by the customer in specification or quantities or delivery requirements.
Customers with credit accounts must make payment in full on the terms of credit agreed. If these terms are breached then any product produced for the customer and held in stock for call off will immediately be invoiced and due for payment.

CARRIAGE                                                                                                                                          
Orders are despatched by Post, Merchandise Train, or Transport Carriage, cost being charged upon the invoice.
Customer’s own material, goods for repair, etc. must be delivered free to our works at sender’s risk and properly labelled. If not so consigned goods will be refused.          

PACKING                                                                                                                                            
Any packing requirements other than our standard packaging and commercial containers will be invoiced as an extra charge.
Label Colour Proofs
Due to differences in equipment, paper, inks and other conditions between colour proofing and production runs it is
hereby agreed and accepted by the customer that a reasonable variation in colour between the proofs and completed
labels will be acceptable (unless otherwise specifically agreed in writing)

DESPATCH                                                                                                                                          
Every effort will be made to keep despatch promises given. No liability will be accepted for loss through non-delivery or delay.
NON-DELIVERY AND SHORTAGE
(1)    Non-delivery must be reported in writing within five days of receipt by the customer of the company’s invoice.                                                                                                                                               
(2)    Damage or discrepancy must be notified to G.P.O. or Carriers within three days of receipt of goods or within twenty-four hours of receipt of goods conveyed by passenger train or other special means of transport.

CANCELLATION                                                                                                                                
We cannot accept cancellation of orders for goods made specially to customer’s requirements. In the case of cancellation of orders for stock items, we reserve the right to require the customer to pay all charges and expenses incurred by us in connection with the fulfilment of the order.

RETURN OF GOODS                                                                                                                                        
Any goods which have been supplied in accordance with the customer’s orders but which are subsequently returned will only be credited provided that our written agreement to the return of the goods has been obtained, that the goods are in as new condition with original packaging and that the price at which the goods will be credited has been agreed beforehand. Southern ID Solutions Limited reserve the right to charge a re-stocking fee for goods.             

GUARANTEE                                                                                                                                     
Goods supplied by Southern ID Solutions Limited are covered by the manufacturers warranties against faulty workmanship and flaws in material.  We do not guarantee the fitness of goods for any particular purpose.  Our liability is limited to the warranties provided by the manufacturers and we are not to be held responsible for any direct or consequential damages or expenses. The guarantee is in place of any guarantee or warranty which would be implied by law. 

OWNERSHIP AND RISK                                                                                                                                  
Property in goods sold under this contract shall not pass to you until payment has been made in full of all sums due and payable by you in respect of the goods or on any other account with us. Until property passes you shall be a bailee of the goods and keep them in your possession and control provided that you may deal with them in the ordinary course of your business if the proceeds in full (apportioned if necessary) of any sale, other disposition, or use thereof, are held to our account. As from the time of delivery of the goods to you the risk of loss or damage to the goods from any cause whatsoever shall by borne by you.              

VALIDITY

Our offer to supply, unless previously withdrawn shall remain open for a period not exceeding thirty days from the date of the quotation.