The Agreement does need to be signed by someone who has the authority of the Customers’ organisation to execute agreements on behalf of their Company.
We will need the original form posted to us, as original signatures are held on file.
We request that signed agreements are returned to us well in advance of any orders being placed as we may be unable to process any orders placed by new customers until their agreement is received. New Customers are welcome to trade with us on a 'Cash Sale' basis until account applications have been processed.
LinkPlas and new Customers may agree in writing on special terms and conditions for special projects that either vary or are additional to our Standard Terms. This usually applies to Tooling Sales.
Terms for Tooling Sales are as per our Standard Terms – payment is as follows:
30% on confirmation and sign-off of design.
30% progress payment (approx. 30 days later)
30% on completion of manufacture of Tooling
10% balance on delivery to LinkPlas factory.