Terms & Conditions

Home Terms & Conditions

Terms of Business / Condition of Sale

  1. Definitions

In these conditions “the Company” means A1 Pharmaceuticals PLC, and “the Buyer” means the company, organisation or individual to whom these terms and conditions are addressed.


  1. Delivery

whilst every endeavour will be made to effect deliveries on-time, no guarantees as to exact dates are to be implied and no liability will be accepted for any loss or damage occasioned by delay in delivery howsoever caused.

  1. Cancellations

the Buyer shall be responsible for any non-recoverable costs incurred by the Company should the Buyer cancel any order it has placed.

  1. Price

the company reserves the right to alter the price of goods without notice at any time before delivery 4.1 Orders less than £100.00 (VAT exclusive) will be charged carriage of £6

  1. Retention of title

Goods which are supplied by the company to the Buyer shall remain the property of the Company until full payment for the goods supplied to the Buyer and all other payments whatsoever due from the Buyer to the Company have been made. The separate identity of these goods must be maintained by the Buyer until the property in the goods passes to the Buyer. Upon delivery of any goods to the Buyer, the risk shall pass but A1 Pharmaceuticals PLC shall remain the legal owner of them until the Buyer shall have paid to A1 Pharmaceuticals PLC the full price thereof and the full price of any goods, the subject of any contract of sale between Buyer and A1 Pharmaceuticals PLC. The Buyer acknowledges that until the goods have been fully paid for he is in possession of the goods solely as bailee for A1 Pharmaceuticals PLC and shall store the goods separately from his own goods and is such fashion to be readily identifiable by A1 Pharmaceuticals PLC.

  1. Terms of payment

the prices charged and against which payment must be made will be those prices ruling at the date of despatch of goods. unless otherwise agreed. cash with order or cash against proforma invoice if no ledger account. with a credit account, see credit period stated on each invoice, where no terms are stated the terms are 30 days nett.

  1. Overdue accounts

We reserve the right to cover any costs incurred in the recovery of overdue accounts, and the right to charge interest at the rate of 8 percent per annum on overdue accounts and any legal costs incurred.

  1. Early settlement

Early settlement shall only be taken if settlement amount and terms are stated on the invoice. if the settlement period for payment has been exceeded no settlement discount shall be allowed.

  1. Claims

Any complaint of short delivery or damage to goods delivered must be notified in writing by the Buyer to the Company within 48 hours. any complaint of failure to deliver goods invoiced must be so notified to the Company in writing within 7 days of the date of invoice. The company will have no liability for such loss, damage or non-delivery unless the terms of this clause are strictly complied with.

if any goods supplied by A1 Pharmaceuticals PLC prove on inspection to be defective in any way the company undertakes as its option to replace the same or refund to the Buyer, the price of the goods and in no circumstances will liability exceed the costs of replacement or the price paid by the Buyer for such goods.

  1. Returns

Under normal circumstances, goods will not be accepted for return. Goods will only be accepted for return if the Buyer has notified the company in writing within 48 hours of receipt of goods and upon receiving authorisation from the company.

  1. Compatibility

responsibility for establishing the suitability of any of the Company’s products for its intended use shall rest upon the Buyer and the Company shall not be liable for any loss or damage whether consequential or otherwise, and the Buyer shall not rely on representations made by the Company or on behalf of the Company.

  1. where there exists at any time any counterparty debt, the parties agree that the Company shall be entitled to assign the counterparty debt to any third party or several third parties in varying proportions. 12.1 where any counterparty debt has been assigned by the Company in accordance with the class of 12 (above) the parties agree that the assignee shall have the right to set off such sums against the money it owes to the Counterparty