TYM International Limited, Terms and Conditions

All orders received, whether verbal or in writing, are subject to these terms and conditions.


"Company" refers to TYM International Limited
"Customer" refers to the person accepting the quotation and sale of goods
"Goods" refer to any goods marketed by TYM International Limited supplies to the Customer by the Company
"Conditions" refer to the terms and conditions agreed


Any quotations made or orders received are subject to the availability of the Goods.


All prices are exclusive of Value Added Tax, unless otherwise stated. All process are in pound sterling unless otherwise stated.


The Company may at any time and without notice revoke any agreement for credit terms so that payment for goods becomes immediately payable.

If payment is not made on the due date, any cash settlement discount incentive will cease and full invoice price of goods will apply.


The risk of the Goods passes to the Customer on delivery.

Retention of Title

Following delivery, the Goods shall remain the sole and absolute property of the Company until payment for the Goods has been made by the Customer in full.

The Company may for the purpose of recovery of the Goods remaining in the Company‘s ownership, enter upon the premises where they are stored or where they are reasonably thought to be stored and may repossess the goods or equipment.


On products where delivery is applicable it will be made to the address notified by the Customer and in the case of any wrong address or not suitable person being available to receive delivery, the Customer shall be liable.

The Company will not be liable for unloading any Goods or placing in position on site.

The Company reserves the right to charge the Customer for any waiting time incurred in the event of delay in deliver caused by the Customer‘s sites or employees.

Non-delivery of Goods, either in whole or in part, must be notified to the Company within seven (7) days from despatch.


On receipt of the Goods, the Customer is deemed to have examined the Goods carefully and signed the delivery note accordingly, such signature being confirmation that the Goods are free from damages.

The Company shall not be liable for any damage in the Goods when the Customer has failed to complete an examination of the Goods prior to signing the delivery note.

This does not affect the Customer‘s rights under any applicable manufacturer‘s warranty relating to defects in the Goods.

Cancellation of Orders

Orders placed cannot be cancelled except with the Company‘s consent and on the terms which will indemnify the Company against any damage or loss. Any Goods received back by the Company will not be accepted for a credit note and the Company reserves the right to levy a handling charge for Goods agreed for return.

Late Payment Charges

The Company reserves the right to charge interest at 1% for accounts overdue by 30 days without limiting any right to such statutory interest as may from time to time be applicable.