Currie & Warner are a high volume brass turned part supplier who produce precision components to specific drawing tolerances. Due to sound engineering and innovative flair, we can solve manufacturing requirements of the most technically demanding parts.
Currie and Warner
Terms of Purchase
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CURRIE & WARNER LIMITED

TERMS AND CONDITIONS OF PURCHASE

 1. Unless otherwise expressly agreed in writing, any orders placed by Currie & Warner are subject to the  following conditions.

 2. No responsibility will be accepted by the Buyer for any order placed otherwise than on an official  purchase order form.

 3. The price is to include free delivery to the address stated on the purchase order form, and no variation  will be accepted by the Buyer unless agreed in writing.

 4. Any orders placed by Currie & Warner is on the understanding that deliveries will be maintained strictly in accordance with the Buyers requirements as stated on the purchase order, or in any agreed delivery schedules.  The Buyer reserves the right to refuse acceptance of the goods supplied in excess of such requirements and accepts no goods which will be returned at the Sellers risk and expense.

 5. A monthly statement of account embodying all invoices for deliveries made during the applicable payment  period of 60 days nett must be rendered as soon as possible after the end of each month.

 6. The number of the purchase order must be plainly stated on all correspondence, invoices, advice notes  and packages.

 7. The Buyer reserves the right to reject any goods supplied which are proved on inspection or in use, to be faulty in quality or construction and which are not in accordance with drawings specifications or samples  supplied herewith or agreed by the Buyer and the Seller in the absence of such drawings and  specifications, which are not in accordance with a good commercial standard.  Rejected goods shall be  treated as not being delivered and returned at the Sellers risk and expense under cover of the Buyer’s  debit note.  Replacement goods shall be re-invoiced on delivery.

 8. The Buyer retains the right to cancel the whole or any part of the purchase order in the event of non-delivery within the period stated on the purchase order or on any agreed delivery schedule or within  three months if no period is stated thereon, without prejudice to any claim which the Buyer may have  against the Seller arising out of such non-delivery or otherwise.

 9. The Seller will provide suitable containers or packing material for the safe transportation of the goods.   Where such containers and packing material are charged for, their cost is to be credited in full when  returned.

 10. All purchase orders are placed on the understanding that the Seller has the capacity to supply the goods  and that the Seller will not sub-contract this order without the written consent of the Buyer.

 11. Any materials furnished by the Buyer other than a charge basis in connection with this order shall be  deemed as held by the Seller upon consignment and if not accounted for or returned shall be paid for by  the Seller.  The Seller is responsible for safe custody and insurance of such material and must account for  any materials scrapped during processing.
     

 

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