Conditions Of Sale

1. Title of goods supplied by Lyons N.I. Ltd. shall pass on to the buyer when payment has been made in full
and cleared through our banking system.

2. Goods returned for credit which have been correctly supplied must be returned within 30 days from date
of invoice and will only be accepted if they are unused, in original packaging and in re-saleable condition.
Returned goods will be subject to a 10% handling charge.

3. Special order goods must be paid for in full at time of order and can not be returned for credit.

4. Delivery shortages or discrepancies must be reported within 5 working days.

5. Terms of payment are strictly NETT monthly for customers with approved credit accounts.
That is, payment must be made in full on or before the end of the month following the month during which the invoice is dated.
Payment can be made by bank transfer, cheque, credit card, debit card or cash.

  • For £Sterling bank transfer payments, our sort code is 980140 and account is 18802177.
    Or alternatively, our BIC is ULSB GB 2B and our IBAN is GB77 ULSB 9801 4018 8021 77.

  • For €Euro bank transfer payments, our sort code is 985570 and account is 14506382.
    Or alternatively, our BIC is ULSB IE 2D and our IBAN is IE35 ULSB 9855 7014 506382.
  • Cheques are not viewed as payment until they have cleared through our banking system.
    This process can take up to 5 working days, therefore cheque payments must be with us no later than 20th of each month.

6. Lyons N.I. Ltd. reserves the right to suspend delivery of goods if payment is outstanding or an agreed credit
limit has been exceeded.

7. All claims or queries pertaining to an invoice must be made within 10 working days of issue.

8. If agreed payment terms are not adhered to, we may add interest to the debt and use an outside agency to
recover monies owed.
All costs incurred by enforcement action will be added to the debt.

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