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Terms & Conditions

About Us
JRP Distribution Ltd supplies goods only subject these terms and conditions and any person (herein after called 'The buyer') supplied by JRP Distribution Ltd (herein after called 'The company') accept that these terms and conditions will govern all contractual relations between them to the exclusion of any terms contained in any of the buyers documents even if the same purport to provide that the buyers own or some other terms prevail.

No employee or other person acting or purporting to act on behalf of the company is authorised to agree or effect any alteration in these terms or to make or give any representation or warranty in relation to the goods save only that a partner or director of the company may in writing agree such alterations or to make such representation or warranties.

This web site is owned and operated by JRP Distribution Ltd who are completely dedicated to your total satisfaction. If you have any suggestions or comments please do not hesitate to contact us, 

Making A Purchase
All accounts must be paid no later than the 28th day of the month following invoice date. A statement will be sent detailing all invoices and credits during the month, In the event of default in payment the company reserves the right to suspend or cancel credit facilities and to charge interest at 4% above minimum lending rate at weekly intervals on the overdue portion of the account until the arrears are cleared. 

In the event of payment default, the entire outstanding balance (including Interest) will become due for payment immediately, whether the due date for the entire amount has been reached or not. Any interest levied will also be considered as an overdue amount and as such will also attract interest at the same rate if the account is not immediately brought in line with the agreed terms.

Shipping And Handling
Orders over £150.00 Value Carriage Free England Mainland
Under £150.00 Value £6.95 excl. VAT England Mainland

There may be additional charges for carriage to locations outside of England. The customer will be advised of possible additional charges before the goods are dispatched.

Delivery Schedule
JRP Distribution Ltd will make every effort to ensure that goods are dispatched either the day the order is received or the following working day.

Back Orders
Unless requested goods will not be back ordered.

Tax Charges
Quoted prices are exclusive of VAT.

Credit Card Security
JRP Distribution Ltd are happy to accept credit card payment from authorised distributors for orders made by phone.

Guarantee
The company takes every care with regard to the quality and standard of the manufacture of the goods it supplies as far as it is able but as they are used for a multiplicity of purposes and the company has no control over the method of their application or use, the company excludes so far as it may legally do so any condition or warranty implied by statute or otherwise as to the fitness of its goods for any particular purpose. Any technical co-operation between the company, its suppliers and the buyer shall not affect this condition, which the employees or agents have no authority to vary by express words or otherwise. Under no circumstances shall the company be liable for the loss of profit revenue or contract or other consequential loss or damage however caused.

Reaching Us
If you are an authorised customer of JRP Distribution Ltd you can order on-line. The Company will price your order and seek your approval before dispatching your order.

Privacy Policy
JRP Distribution Ltd do not disclose buyers' information to third parties other than when order details are processed as part of the order fulfilment. In this case, the third party will not disclose any of the details to any other third party.

Returns Policy
Goods especially ordered/made/manufactured cannot be accepted for credit. Goods correctly supplied may only be returned if accompanied with the relevant invoice details. Goods returned after a period of 4 weeks, which have been supplied correctly and free from defect, may only be accepted with the authority of a director and will be subject to a 10% handling charge.

Remittance Terms
All accounts must be paid no later than the 28th day of the month following invoice date. A statement will be sent detailing all invoices and credits during the month, In the event of default in payment the company reserves the right to suspend or cancel credit facilities and to charge interest at 4% above minimum lending rate at weekly intervals on the overdue portion of the account until the arrears are cleared. 

In the event of payment default, the entire outstanding balance (including Interest) will become due for payment immediately, whether the due date for the entire amount has been reached or not. Any interest levied will also be considered as an overdue amount and as such will also attract interest at the same rate if the account is not immediately brought in line with the agreed terms.