‘The Company’ means Treadworld PVT Limited.

‘The Buyer’ means the person, persons, firm or Company entering into a contract with ‘The Company’.
‘Goods’ means the products or services supplied by ‘The Company’.
‘Terms’ means the terms set out herein and any special terms agreed in writing, between ‘The Company’ and ‘The Buyer’
‘Contract’ means the contract for the supply of goods incorporating these terms and conditions of sale.

These are the terms, which apply to all sales and are the basis upon which orders are accepted. They will apply to all future transactions unless or until varied in writing.

1. No terms, conditions or reservations stipulated by The Buyer, and no course of dealing shall annul, vary or add to any of the terms and conditions set out herein.
2. No cancellation or variation of any contract is permissible without the agreement of the company, and on terms that the buyer shall indemnify the company against all losses of profit and cost incurred.
3. In the event that either party shall become subject to proceeding under the insolvency Act 1986 the other party shall have the right to terminate the Agreement forthwith

No withstanding acceptance of any, all goods are offered for sale subject to availability.

1. All prices are subject to alteration without prior notice and the products will be invoiced at the price ruling on the date of delivery.
2. Price may be subject to changes in duty.
3. Prices in this list are quoted exclusive of carriage and value added Tax which will be added, where applicable, at the current rate, on the day of delivery.

1. For the Buyer/s who have credit facilities, payment for the products supplied shall be made within 30 Days following the date of receipt of goods and should be made payable to TREADWORLD PVT LTD. At unit 4, pottery lane West, Whittington moors Chesterfield Derbyshire S41 9BN or by Bank transfer to HSBC Bank plc, Bakewell Branch, The Square, Bakewell, Derbyshire DE45 1BT: Account No 71219049 sort code: 40-09-30 Account Name: Treadworld PVT Ltd. If payment is made by BACS or CHAPS please forward a remittance advice to inform us of the relevant invoices. For Buyers without credit accounts, payment for product supplied shall be in advance, by credit card or cleared funds prior to receipt of goods.
2. The Buyer shall not be entitled to make any deduction or set off any sums claimed by The Company any Amount due or claimed against The Company by The Buyer.
3. Any discounts from trade prices are granted on condition that payment is made by the due date. Should Payment not be received by due date discount may be removed and product invoiced at standard trade Prices.
4. All Debit or Credit card payments are subject to administration charges of 2.5% of the gross invoice Value. This charge is subject to change at the company’s discretion.
5. In the event that the costumer shall fall into arrears with any payment whatsoever, then all other unpaid Amount shall become due and the company shall be entitled to suspend any further deliveries and Withdraw credit facilities for future transactions.
6. The Company reserves the right to: