place
an order
about you:
where you'd like your order to be delivered to:
item(s) you'd like to order:
conditions of your order:
Quotations: These are based on prices ruling at the date. Any variations in cost due to manufacturer's costs, custom duties, rate of exchange, sales tax, cost of materials, variation in freight or insurance rates, or any circumstances beyond our control will be to the account of the purchaser.
Delivery: Every effort will be made to carry out the contract. We reserve the right to cancel if we are unable to perform it owing to war, strikes, lock-outs, default of manufacturers, perils of the sea, import control, undue delay or any other cause (whether similar or dissimilar) not within our control.
Payment Terms: Where credit is given it is strictly on a monthly basis unless otherwise stated. Our month is the usual Textile Wholesalers, viz.: commences 1st of a month and terminates on the last day of the month, being due for payment not later than the next 20th. We reserve the right to charge interest at 2½% per month on all overdue accounts. Customers name and details of overdue accounts may be supplied to a data collection agency for credit reporting. No claim or dispute raised by the client shall be grounds to withhold payment of any money owed to Rayner & Co Ltd. If Rayner & Co Ltd incurs costs in using a Collection Agency to recover outstanding accounts these collection costs will be charged to the account in addition to the unpaid debt and the penalty interest for the unpaid debt.