Goods offered subject to being unsold. In the event of non-availability of goods, we reserve the right to rescind the contract to supply. Clients should use our CCSI Online System wherever possible to Order or Check the Status of any E-Order or E-Quote. If your company has set instructions relating to 'Online Buying' being disallowed by your Procurement Dept., CCSI can provide a service of processing a Faxed or emailed PDF order. (Charges may apply of up to 2.5%) Entry of this order may take effect on the next business day or within 48 hrs of the original order being received. Any discounts confirmed may be altered where clients do now order via our online system. All clients are encouraged to back up their orders with a paper hard copy sent by Email (PDF), Mail or Courier. Check with CCSI before sending an order confirming for the correct CCSI postal location. Price quotes are valid for 21 days but prices can change due to our suppliers increasing wholesale prices or discounts rates being reset due to certain circumstances. Possession of a CCSI Price list (RRP or discount related does not form a legal price to purchase until an order is confirmed Online or via email.
are encouraged to double check all Online E-Orders / E-Quotes
prepared by CCSI or Zone Managers on a clients behalf, for
accuracy & other shipping & invoicing details.
goods remain the property of CCSI until paid for in full by
Credit Card / Bank Wire Transfer or Cheque/ Check.
& manufacturers specifications subject to change without notice.
Minor specification variations do not entitle the purchaser
to rescind the contract. Prices may change because of currency
fluctuations. CCSI reserve the right to request payment in
US Dollars ($) only for certain products. Payment in £'s Sterling
& € Euros can only be may but special arrangement. CCSI reserves
the right to charge a order 'handling fee' on all orders.
This 'fee' will normally be a fixed $25, however for complex
orders this charge may rise to $50 (maximum). These costs
are to cover extra packing & documentation.
for damage and products incorrectly shipped due to error,
must be made within 48hrs of the courier confirmed delivery
date. After this date, and in all circumstances after 7 days,
repair and not replacement will be offered, unless in special
circumstances. A re-stocking fee of up to 15% is charged on
returns, which prove to be non-defective, over ordered in
error by the Procurement Dept. or Buyer.
must use the manufacturer or CCSI's on-site arrangements as
provided or detailed for repairs. This may require products
manufactured in the USA, UK, Taiwan or other countries being
returned to the factory for repair. CCSI will outline any
delays or costs prior to these items being sent for repair.
CCSI do not supply a new replacement product automatically.
However CCSI will try to supply a replacement wherever possible.
Always obtain a RMA (Return Merchandize Authorization) confirmation
via our web site.
returns must be in as new, stock condition and be authorized
by CCSI management. No 'opened' cartons of hardware or software
will be accepted for credit unless authorized in advance.
Faulty discs swapped by manufacturer as agreed. Use digital
images to support any claims where possible.
are responsible for ensuring safe delivery of the returned
item which should be packed securely & insured with courier
or freight company. CCSI are not responsible for any consequential
loss or expenses, howsoever caused, including incidental returns
part of these terms is found to be unlawful, it shall not
affect the validity of the remainder.
do not warrant the suitability of goods for a particular purpose,
and you should check specifications and suitability with manufacturers
Goods are sold on a trial basis unless agreed with a CCSI
CCSI Staff, Contract engineers or technicians install any
automotive product supplied by CCSI, the client shall give
permission to install the hardware or firm ware on their fleet
or personal vehicles. CCSI are not responsible for any accidental
or electrical malfunction or damaged caused by a part being
installed on any vehicle.
CCSI Staff, Contract engineers or technicians install software
on clients PC's or Lap Top computers CCSI are not held responsible
for any loss of data or damage to a client's hardware. Where
possible CCSI suggest a clients I.T. staff are present to
assist with software installation or down load hardware.
staff will pre-check all vehicles prior to installation of
any supplied hardware advising of any vehicle equipment that
is already malfunctioning such as lights, fans, wipers, warning
business buyers & private individuals may pay UK sales tax
/ VAT inclusive price as detailed on your final sales invoice
(VAT at appropriate rate, currently 17.5% in UK). Non UK,
all EU & International clients are exempt from paying the
UK Mainland VAT exclusive price. Sales Taxes should be paid
locally on arrival in the country of destination via courier,
freight agent, postal services office or Customs & Excise.
International clients will not pay any UK or EU Taxes. However
all buyers are reminded that payment of import taxes & duties
applicable in the country of import. (Except Tax Free Zones).
Note: EU clients must provide their VAT - VTA or Tax number
with all orders. Private buyers will need to pay locals import
& sales taxes when the goods are delivered. It is the Buyers
responsibility to check what duties are charged and CCSI are
not responsible for any errors relating to this matter.
accepted by bank wire or swift transfer, cheque drawn on a
UK£ Sterling account as agreed with CCSI. Credit terms 30-45
days max.) on approved accounts only (normally PLCs & Int'l
companies with a proven credit history with CCSI). Credit
Card payments can be made via our facility with SECPAY / Barclaycard
/ Barclays Bank. A 2.5% Service change may be added to all
items purchased via Credit Card payment.
& Personal cheques over UK£1000, US$ 2000, Euro 1500 take
up to 7 working days to clear. Express clearance available
at a small charge. Payment may be made by USA check and can
take up to 14 working days to clear within USA & Canada.
and omissions accepted. A full copy of the terms and conditions
can be supplied with every invoice, as requested.
FAX +442079002220 + Voice mail
Established 1978 in the UK