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Scottie Products Ltd

REGISTERED OFFICE

Owl Cottage
2 Hamerton Road
Buckworth
Cambridgeshire
PE28 5AJ

United Kingdom

Company number  09770916

VAT Registration Number: GB 264682968

EORI Number:GB264682968000

PAYMENTS

Bank transfers to:

Lloyds Bank
46 Fore Street
Tiverton
Devon
EX16 6LF
United Kingdom

ACCOUNT NO: 30732668

SORT CODE: 30-98-61

IBAN CODE: GB87LOYD30986130732668

PRICES

Any Prices in our catalogue, price list and website are liable to alteration without notice, and orders are accepted at prices ruling at day of dispatch. Prices in our price list are shown exclusive of VAT, prices on the website include VAT at the prevailing rate

TAX

UK: Goods are supplied net of VAT which will be charged at the current rate at the time of despatch of goods.

Export of goods outside of UK will be free of TAX (VAT)  EU customer must provide us with an EORI number (Economic Operators Registration and Identification number) and TAX (i.e. VAT, TVA, MWS, MONS, FPA, IVA, VAT, BTW Number) if registered.

DISPATCH

We will dispatch all orders via the most economical method available to us using a tracked service where possible.

BACK ORDERS

We do not keep back orders except under certain circumstances when we will inform you that a specific item is to follow.

CARRIAGE

Carriage will be charged on all orders.

NEW ACCOUNTS

We will be pleased to open new accounts with bona fide retailers with full business premises or professional fly-tiers whom can order at trade prices for there own use but not for reselling. Please email sales@scottieproducts.co.uk for an application form. For a credit account we require Bank and two trade references. Terms are initially on a ‘pro forma’ basis until reliable trading has been established. The minimum initial order for opening an account is £100 on nett terms.

ORDERING OF GOODS

Please sign up to our website scottieproducts.co.uk to place orders online. Due to increased processing and administrative costs we have to impose a new minimum wholesale order requirement of £50.00.  Orders under £50 will be processed at RRP

All wholesale orders must be paid by bank transfer on receipt of a pro forma once delivery has been added and any shortages removed.

BULK GOODS

When ordering bulk goods, please email the order to sales@scottieproducts.co.uk stating clearly the product required, the colour or size and the quantity. If you wish to add bulk goods to a web order, please email at the time of ordering with your bulk requirements.

CERTIFICATE OF FUMIGATION

All natural materials supplied have been treated in accordance with DEFRA regulations to ensure the items are free from any parasites or pathogens.  Items for export might require a certificate of fumigation which can be provided on request.  It is the purchasers responsibility to ensure the appropriate documentation is provided for export.

LIABILITY

The Company shall be under no liability for any loss or damage howsoever arising resulting from the use, or conversion, of the goods supplied, and the customer will indemnify the Company in respect of any claim brought by a third party against the Company in respect of such loss or damage, providing always that nothing herein shall exclude, or purport to exclude, any liability of the Company where such exclusion of liability is prohibited, void, or unenforceable under English Law.

ALL CREDIT INVOICES ARE DUE FOR PAYMENT NET MONTHLY

(i.e. payment before the end of the month following the date of Invoice). After this time a collection charge of 5% will be added and payment expected by return. Any overdue account will be passed to collection agents at the Company’s sole discretion and without notice. Should this become necessary a recovery surcharge of 15% of all sums then due will be added.

RETENTION OF TITLE

The goods shall be at the buyer’s risk as from delivery, but in spite of delivery, property of the goods shall not pass from Scottie Products Limited until the Company shall be paid the price in full and no other sum, whatever shall be due from the buyer to Scottie Products Limited or their agent.

GENERAL

All goods referred to or illustrated in any catalogue, price list or published literature are subject to availability. Unless otherwise agreed in writing by the Company, all orders are accepted and the goods dispatched under these Terms and Conditions, which will at all times apply to the exclusion of any other terms and conditions inconsistent herewith of purporting to modify the same. These Terms and Conditions shall be construed in accordance with English Law and shall be subject to the jurisdiction of the English Courts.

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