TERMS AND CONDITIONS
BASIS OF SALE
All Contracts for the sale of Goods made by or on behalf of Prima General Trading LLC (“the Seller”) are subject to the following terms and conditions (“the Conditions”). The Seller shall sell and the Customer shall purchase the Goods in accordance with the Order. Orders are all in cases subject to written acceptance by the Seller.
TERMS OF PAYMENT
The Customer shall pay the seller’s invoice as per the terms mentioned in the Invoice. All Cheques/TT are to be made payable to PRIMA GENERAL TRADING LLC.
FAILURE TO MAKE PAYMENT
If the Customer does not pay within the time specified, the Seller may be entitled to terminate this Contract, repossess the Goods, cancel or suspend any further deliveries to the Customer under any Order and/or charge the Customer interest on the amount unpaid from the due date until payment is made in full at the rate of 1.5% per month. The Seller reserves the right to demand immediate settlement of the outstanding account at any time irrespective of the terms of payment. This is without prejudice to any other rights and remedies available to the seller under law.
The prices printed on the invoice are final. The Seller will not grant any further discount once the Goods have been delivered. Errors or omissions from the invoice must be communicated in writing to the Seller within ten (10) working days from the date of the invoice.
It shall be the responsibility of the Customer to inspect and check the Goods as soon as reasonably practicable and not being more than 2 days after delivery to ensure that the quality, condition and specification of the Goods conform to the instructions contained in the Order and this shall apply equally in the case of Goods which are delivered to a third party on the instructions of the customer. All Goods are counted and recounted before delivery to the Customer. No shortages under any circumstance would be acceptable to the seller. Defective Goods would be exchanged for identical products only if a written request is made to the seller within seven (7) working days from the receipt of the Order. No claims would be entertained after this period and the invoice would be treated as final for payment within the credit limit as mentioned in the invoice.
Prima General Trading LLC always ensures the items are delivered to their rightful owner. However in case of misrepresentation, the customer agrees to indemnify Prima General Trading LLC, its servants and agents and hold as harmless in respect of any liability, loss, damage or expense of whatsoever nature they may sustain by reason of any other Third Party claiming rights on the Goods.
Not with standing delivery and the passing of risk, title of Goods shall remain with the Seller until the Seller receives payment in full by or on behalf of the Customer of all sums due. Property in the Goods shall pass to the Customer at the time when such payment is received from the Customer by the Seller.
The Goods supplied to the Customer are for exclusive sale only through their retail outlets.
GOVERNING LAW AND JURISDICTION
These Conditions shall be governed by and construed in accordance with the laws of the United Arab Emirates and the parties hereby submit to the exclusive jurisdiction of the courts of Dubai, United Arab Emirates.