Please mention the invoice number when processing payment to allow allocation of payment.
Any discrepancies should be reported within 14 days of receipt.
Acceptable payment methods: BACS and FPS.
Title to the goods remains with Tampo Ltd until paid for in full. If payment is not received according to agreed terms, we reserve the right to repossess these goods.
Delivery of goods will be delivered as specified in the sales agreement. Any changes to delivery schedules must be agreed upon in writing.
Suspension of service: Tampo Ltd reserves the right o suspend services or withold future deliveries for accounts with oustanding balances.
Dispute resolution: Any dispute arising from this agreement shall be resolved through negotiation, mediation, or arbitration in accordance with the laws of England.
Contact information: Tom Colman, Tel: 01784460500, email: info@tampo.co.uk
These terms and conditions constitute the entire agreement between Tampo Ltd and the client regarding payment for goods or services provided.