1. Legal or benificial title to any goods supplied by the AHG Group are not passed to the customer until full payment has been made.
2. Our terms are cash on collection or 30 days nett for account holders, unless otherwise agreed by the AHG Group in writing. All charges incurred in effecting payment will be the responsibility of the customer. AHG Group reserves the right to impose an interest charge on any outstanding debt. All account holders that have received bulk order discount will have this discount revoked if payment is received outside agreed terms.
3. All claims for damages, shortages or faulty goods must be made within 7 days of collection/delivery.
4. All returns must be made within 14 days of claim or within 30 days of invoice date.
5. All carriage charges will be invoiced at cost unless agreed previous to dispatch by AHG Group.