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Riley Industries Ltd Standard Terms And Conditions For Goods And Services

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Summary

Payment Terms:

  • Orders over £10,000.00 for Refurbished Equipment only: 1/3 deposit with official order, balance in full prior to collection/delivery.
  • All other orders: Payment is required in full with official order

Lead time:

  • Refurbished: Approx 20-25 working days from receipt of official order & deposit.
  • Run & checked: Approx 10-15 working days from receipt of payment.
  • Special Offer: Available immediately following receipt of payment.
  • New Equipment: 6-8 weeks from payment.

Warranty:

  • Refurbished:  Refurbished to a high standard, tested and parts replaced as necessary, prior to dispatch. Guaranteed thereafter for three months to be in good working order
  • Run & checked: sold as seen and approved with no warranty applied or assumed.  The Customer must satisfy himself that the machinery is fit for the purpose for which it is purchased..
  • New Equipment:  12 month Manufacturer’s Warranty
  • Special Offer, Direct Site Clearance & Auction Equipment: sold as seen and approved with no warranty implied or assumed.
  • It is the Customer's responsibility to ensure that the machinery is fit for the purpose for which it is purchased and safe for the purpose of use at work. Returns are not permitted.

Retention of Title: 

  • Property in the goods will not pass until payment has been made in full and cleared through our bank.

Payment

  • Invoices will be emailed to Customers within 24 hours of the official order being received.
  • Payment is due immediately on receipt of invoice
  • All payments must be made in the currency on the invoice issued.
  • Accepted forms of payment are Debit / Credit Card and bank transfer. We do NOT accept payment by cheque for special events.

Collection / Delivery

  • Buyers are fully responsible for removal of items plus all shipping and rigging charges.
  • Items are only available to collect once the transferred funds have cleared, and a collection appointment has been booked.
  • Buyers or third party movers must present an invoice to the on-site personnel when removing their items.
  • Buyers must complete the removal of items within the clearance deadline. Normal removal hours are Monday to Friday, from 9am to 4pm (local time) unless otherwise stated.
  • Contact and removal information will be emailed at the time invoices are issued
  • All prices are quoted exclusive of delivery. Please call for a delivery quote.