Definition

The “Company” – Mahr Impex UK Ltd

The “Customer” – the person, partnership company or other body with whom the Company contracts

The “Goods” – to be supplied by the Company

Notice

Existing Customers ordering on line benefit from a 30 day account.

New trade Customers can proceed to check-out and will be contacted by a member of the sales team.

Cash sale Customers can proceed to check-out and will be contacted by a member of the Accounts department to arrange payment prior to dispatch – payment can be made by cheque or BACS – please note we do not accept credit card payments.

Failure by the Customer to make payments to the Company on the due date shall entitle the Company to suspend delivery of further Goods and to terminate any contract and all sums to be paid without set-off or deduction.

If payment is not made on the due date the Company shall, if it so chooses, be entitled without further notice to charge
interest on all outstanding amounts at 3% over and above the total cost of the invoice

Prices

Unless otherwise stated in the Contract or on the Company’s price list the price of the goods is exclusive of Valued Added Tax which will be charged at the applicable rate

The Company reserves the right to vary prices should the Customer order different quantities to those stated in the Catalogue and or/ require delivery over a different period.

Private (Non Account Customers)

Non account holders please be kindly aware that a standard flat delivery charge of £6.50+ Vat will be levied on each order regardless of value.

Bank Details

Here is our bank information to enable you to pay for your orders directly in to our bank account.

Our bank address is:

Bank of Scotland, PO Box  1000, BX2 1LB

Name of Account: Mahr Impex UK Limited

Sort Code: 12-24-82

Account Number: 06158381

IBAN: GB48BOFS12248206158381

BIC: BOFSGBS1BBB

Please be sure to include your order number as the reference on the transfer when making payment. This will allow us to match your payment with your order more easily.