Wolseley Credit Details

Do you need a loan for your next Wolseley purchase? The Wolseley Credit Application Form gives you the option to take out a credit agreement to make your purchase. You can apply online or in-store, and the form is quick and easy to fill out. Once approved, you'll have access to our range of convenient payment plans.

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QuestionAnswer
Form NameWolseley Credit Application
Form Length6 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min 30 sec
Other namesuk wolseley credit account, uk wolseley account form, wolseley account application online, united kingdom credit account form

Form Preview Example

Credit Account

Application Form

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COMPANY

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COMPANY

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COMPANY

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COMPANY

 

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COMPANY

A COMPANY

Welcome to Wolseley

Wolseley UK Ltd is the UK operating company of Wolseley plc, the worlds number one distributor of heating and plumbing products and a leading supplier of buildersoducts to the professional market.

Nationwide branch coverage

Personalised terms offering preferential discounts

Consistent pricing across all branches

Online account facilities

Targeted special offers and loyalty rewards

A Wolseley account can be used in any one of our 1300 dedicated trade outlets, which offer specialist services and expertise and include:

A COMPANY

A COMPANY

A COMPANY

A COMPANY

A COMPANY

Plumb Center is a market leading specialist supplier of domestic lightside products including central heating equipment, plumbing, drainage, bathrooms and showers. www.plumbcenter.co.uk

Parts Center is one of Europes largest specialist suppliers of heating replacement parts, boiler plant control equipment, HVAC controls and catering spares. Parts Center supplies more than 35,000 ex-stock lines of parts and controls for all forms of heating and ventilation appliances to the trade. www.partscenter.co.uk

Pipe Center is a supplier to mechanical services and plant engineers, offering

commercial/industrial heating and air conditioning equipment. www.pipecenter.co.uk

Climate Center offers a comprehensive range of products and services to the commercial heating, ventilation, air conditioning and refrigeration contractor.

www.climatecenter.co.uk

Drain Center is the UKs leading specialist supplier of above and below ground drainage solutions to the construction industry and civils & utilities markets. Its sister company MCA Hire also offers a complete single source supply and hire solution to the gas and water industries. www.draincenter.co.uk

Burdens acquired by Wolseley UK in November 2012, Burdens is a specialist in Below Ground Drainage for the Civils and Utilities markets. It operates from 37 branches nationwide. www.burdens.co.uk

A COMPANY

Integrated Services is a specialist division within Wolseley, offering bespoke integrated supply chain solutions, including stores management and procurement models to clients responsible for large residential social housing estates, major construction projects and off-site construction. www.integratedservices.co.uk

Completing your application for credit

Thank you for taking the time to apply for a Wolseley Credit Account.

To make sure we can process your application as quickly as possible, please ensure all your details are completed in full.

make sure you have included everything we need before you submit it back to us for processing.

MUST BE COMPLETED USING A BLACK BALL POINT PEN

1Company Details

To be completed by ALL applicants

Full Company Name

Trading Title IF APPLICABLE

Please provide a letterhead.

Full Trading Address:

House Name/ Number:

Street:

Town:

County:

Country:

Mobile No:

Email:

Post Code:

Tel No:

Fax No:

2Principals/Directors

Are you a

 

Sole Trader?

 

Partnership?

 

 

 

 

 

Name and residential address of all principals/directors.

To be completed by ALL applicants

Plc/Ltd co?

 

LLP?

 

 

 

OPZPUMVYTH[PVUPZTHUKH[VY`MVYHSSZVSL[YHKLYZWHY[ULYZHUKKPYLJ[VYZVM3PTP[LK *VTWHUPLZ[OH[OH]LUV[ SLKH[SLHZ[VUL`LHY»ZZ[H[\[VY`HJJV\U[Z^P[O*VTWHUPLZ/V\ZL 7YP]H[LYLZPKLU[PHSHKKYLZZLZHYLYLX\PYLKUV[ZLY]PJLHKKYLZZLZ

Name:

Address:

Name:

Address:

Post Code:

*Compulsory – Date of Birth

Name:

Address:

Post Code:

*Compulsory – Date of Birth

Post Code:

*Compulsory – Date of Birth

Name:

Address:

Post Code:

*Compulsory – Date of Birth

If less than three years at current address please provide previous address details.

*This detail must be completed otherwise your application will be refused.

3 Company & Registration Incorporation

To be completed by Limited & Public companies

Company Registration Number:

Parent Company Name: (if applicable)

4Bank details

Incorporation Date:

Number:

To be completed by ALL applicants

Bank Name:

Sort Code:

Account No:

:ROVHOH\$FFRXQW)RUP9(56,21LQGG

MUST BE COMPLETED USING A BLACK BALL POINT PEN

5Your Business

Main Trade - Please tick

 

 

 

 

 

 

Heating

 

 

 

 

 

 

 

 

 

 

 

 

Plumber

Builder

Groundworks

Merchant

Engineer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

To be completed by ALL applicants

Type of Work - Please tick all that apply

New or Refurb Residential or Non-Residential

Refrigeration

Renewables Air Conditioning

Electrician Internet Trader Public or Private

M & E

Utilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other (please state):

 

Anticipated Monthly

Number of Years Trading:

Spend on Materials

£

Have you been an Account Customer with any Wolseley Company before?

If so, previous account No:

Which brand will be your primary trading business? Please tick

Plumb Center

Parts Center

Pipe Center

Climate Center

Drain Center

Burdens

Integrated Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Main purchaser of materials

(if different from contact details supplied in Section One):

Title: First Name:

Surname:

Mobile No*:

Email*:

Number of employees in your business: Please tick

1-5

6-10

11-19

20-49

50-99

100-199

200+

Annual Turnover:

Please tick

£1 – £19,999 £20,000 – £49,999 £50,000 – £99,999 £100,000 – £199,999 £200,000 – £499,999 £500,000 – £1,000,000 £1,000,000+

6Confirmation

To be completed by ALL applicants

1.For Limited/LLP and PLC a Director or Company Secretary will need to sign the application. 2. For sole traders the owner of the account needs to sign. 3. For Partnerships all partners need to sign. 4. For Clubs/Associations the Secretary/Treasurer needs to sign.

In making this application, I/We acknowledge and accept the Conditions of Business contained in this pack which govern all transactions.

*I have read the Data Statement and would like to receive relevant information and special offers for my business via:

 

Post

 

SMS

 

Email

Customers Signature

Please Print Name(s)

Position in Company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customers Signature

Please Print Name(s)

Position in Company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customers Signature

Please Print Name(s)

Position in Company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Please select your billing preference

 

Paper/posted

 

Electronic (E-billing)

from these two options Please tick :

 

 

 

 

 

 

 

 

 

 

Date:

IMPORTANT - PLEASE DO NOT COMPLETE THIS SECTION - Branch use only

Branch Name:

Branch Managers Comments:

Branch Code:

Credit Limit Required Please tick

 

 

 

 

Branch Managers Signature/Account Managers Name:

£1,000 £3,000 £5,000 £7,500

£10,000 Other £

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Date:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IM PORTANT — PLEASE NOTE — DATA PROTECTION

We will use the information collected on this form to register your account, for our internal record keeping, to administer promotional schemes such as Extra points scheme and to assess your credit worthiness, which may involve passing the information to credit reference agencies, and receiving information from them about you. If we do use the information to make a search with a credit reference agency, that agency will keep a record of that search and will share that information with other businesses. We may also make enquiries about the principal directors with the credit reference agency. We will monitor and record information relating to your trade performance and such records will be made available to credit reference agencies, who will share that information with other businesses in assessing applications for credit and fraud prevention. From time to time, we and other members of our group would like to send you details of products and services which may be of interest to you. If you would rather not receive information from such parties then please tick here.

(EFFECTIVE MARCH 2015) CONDITIONS OF BUSINESS

1.DEFINITIONS In these conditions:-

1.1“Affiliate” shall mean in relation to any entity, that entity and any entity Controlling, Controlled by, or under common Control with, the relevant entity;

1.2the “Buyer” shall mean the corporate entity firm or person seeking to purchase the Goods from the Company;

1.3the “Company” shall mean such Wolseley Party as is the supplier of Goods and/or Services;

1.4the “Company’s Premises” means the premises mentioned in the Company’s quotation or any order acknowledgment in respect of the Goods or as otherwise notified to the Buyer by the Company;

1.5the “Conditions” shall mean the conditions (including sub-conditions) numbered 1 to 21 in this document;

1.6the “Contract” shall mean any order for Goods or Services made by the Buyer and accepted by the Company upon these Conditions;

1.7“Control” shall mean direct or indirect ownership or control of more than 50% of the voting interests of the subject entity;

1.8the “Goods” shall mean the products articles or things to be sold by the Company;

1.9an “Insolvency Event” shall mean;

1.9.1(where the Buyer is a company) the Buyer convenes a meeting of its creditors or a proposal is made for a voluntary arrange ment within Part 1 of the Insolvency Act 1986 or a proposal is made for a composition, scheme or arrangement with (or assignment for the benefit of) its creditors or if the Buyer is unable to pay its debts within the meaning of Section 123 of the Insolvency Act 1986 or a trustee, receiver, administrative receiver or a similar officer is appointed (or notice of intention to appoint such an officer or administrator is made) in respect of all or a part of the business or assets of the Buyer or a petition is presented or a meeting is convened for the purpose ofconsidering a resolution or other steps are taken for the winding up of the Buyer or for the making of an administration order;

1.9.2(where the Buyer is an individual or partnership) the Buyer (or in the case of a partnership any of the partners) dies or is made bankrupt or has a petition for bankruptcy issued against him or is unable to pay his or her debts within the meaning of Section 123 of the Insolvency Act 1986 or a proposal is made for a composition scheme or an arrangement is made with (or an assignment for the benefit of) his or her creditors;

1.10the “Services” shall mean any services provided by the Company to the Buyer (whether or not the Buyer shall purchase Goods);

1.11“Wolseley Party” means Wolseley UK Limited and its Affiliates and/or any of them and “Wolseley Parties” shall be construed accordingly;

1.12the headings in these Conditions are intended for reference only and shall not affect their construction;

1.13the use of the plural shall include the singular and the use of the singular shall include the plural; and

1.14references to the masculine, feminine or neuter genders shall include each and every gender.

2.THE CONTRACT

2.1These Conditions shall be incorporated into each and every Contract made between the Company and the Buyer and

2.1.1subject to Condition 2.2 shall apply to the exclusion of any terms or conditions put forward by or on behalf of the Buyer; and

2.1.2shall not create any agency or partnership between the Company and the Buyer or any third party.

2.2In the event of a conflict between these Conditions and any special term agreed between the Buyer and the Company, then such special term shall take precedence (providing always that such special term has been mutually agreed in writing).

2.3No variation or waiver of or addition to these Conditions, whether written or oral, shall have effect unless and until authorised in writing by an authorised manager of the Company.

2.4Quotations and estimates, whether written or oral, submitted by the Company shall be deemed to be an invitation to treat and not an offer.

2.5Any order given in respect of a quotation or estimate must state the date, the reference of that quotation or estimate and address for delivery.

2.6Where Goods and Services are provided by the Company in circumstances which would give rise to a Construction Contract within the meaning set out in Part II of the Housing Grants Construction Regeneration Act 1996 then in the event of a conflict of terms the provision of that Act and the Regulations made thereunder shall prevail over the Conditions set out herein to the extent necessary to give effect to that Act but not further or otherwise.

2.7Except as set out in Condition 2.8, for the purposes of the Contracts (Rights of Third Parties) Act 1999, these Conditions do not create any right or remedy enforceable by any person other than the Buyer and the Company. This Condition does not affect any right or remedy of a third party that exists or is available apart from that Act.

2.8Each and every obligation of the Buyer to the Company under the Contract is owed to each W olseley Party, each of whom may enforce the terms of the Contract (including, without limitation, these Conditions) and references to the Company in the context of the Buyer’s obligations shall be construed accordingly. The Buyer and the Company may rescind or vary the terms of the Contract without the consent of any third party.

2.9Any Original Equipment Manufacturer (OEM) part numbers provided by the Company are given as a reference only , and no inference or implication

beyond that of a useful reference tool should be taken nor is intended.

3.TIME LIMITS

Any time or date quoted by the Company for delivery or collection of all or any of the Goods or performance of any Services is an estimate only, and the Company shall not be liable for any failure to meet any such estimate nor for any loss, whether financial or otherwise resulting directly or indirectly therefrom. Time is not and shall not be of the essence in relation to this Condition or the performance by the Company of its obligations under the Contract.

4.COLLECTION AND DELIVERY

4.1The Buyer shall collect the Goods from the Company’s Premises. Where it is agreed that the Company shall deliver or procure delivery of the Goods, when ready, it shall do so at the risk and cost of the Buyer to such address in United Kingdom as is agreed by the parties or, if no such address is agreed, to any address of the Buyer to which correspondence and/or Goods may previously have been sent under the Contract. The manner of delivery shall be such as the Company in its sole discretion shall deem appropriate.

4.2If the Company is unable to effect delivery on arrival at the Buyer’s premises for any reason whatsoever, an additional charge for any return or subsequent visit may be made.

5.RECEIPT OF GOODS

5.1The Buyer is under a duty wherever possible to examine the Goods on delivery or on collection (as the case may be).

5.2The Company shall be under no liability whatsoever for any defects or shortages or wrongful delivery as aforesaid unless notified in writing of the details within seven days following delivery or collection.

5.3In all cases where defects or shortages are complained of, the Company shall be under no liability to the Buyer in respect thereof unless a reasonable opportunity to inspect the Goods is provided to the Company by giving at least 48 hours notice in writing before any use is made thereof or any alteration or modification is made thereto by the Buyer. The Company shall be under no liability to the Buyer in respect of Goods so altered or modified in any way.

5.4In cases where wrongful delivery is complained of, the Buyer must not alter, modify or otherwise use the Goods. The Company shall be under no liability where the Buyer attempts to alter or modify wrongfully delivered Goods in any way, or otherwise use them in a manner inconsistent with the purpose intended by the manufacturer.

5.5Subject to Condition 13, the Company shall make good any defects or shortages or wrongful delivery in accordance with the terms of this Condition 5 but otherwise shall be under no liability whatsoever, whensoever or howsoever arising, whether by way of negligence or otherwise, for such defects or shortages or wrongful delivery.

6.CANCELLATION BY THE BUYER

6.1No cancellation of the whole or any part of any order, whether it is an order by instalment or otherwise, by the Buyer is permitted except where agreed in writing in advance by an authorised manager of the Company.

6.2Goods, once delivered, may not be returned unless authorisation has been given as specified in Condition 6.1 and provided that the following Conditions are satisfied:-

6.2.1Goods will only be accepted if they are in brand new and unused condition;

6.2.2Packaged items will only be accepted if the package remains unmarked, unlabelled, unbroken and in reasonable condition; and

6.2.3Goods will only be accepted if returned within three weeks of the date of collection or delivery.

6.3Where goods are returned by agreement, the Buyer shall (in every case) state the invoice number, date and reason for return, and agrees to pay such reasonable restocking charge as may be determined by the Company from time to time and made known to the Buyer.

7.PRICE

7.1Any price quoted by the Company is based upon current price ruling as at the date appearing on the quotation, but the actual price to be charged to the Buyer under the Contract shall be based upon such ruling price (less any discount allowed by the Company) current as at the date of collection or delivery of the Goods (as appropriate) and shall include the cost to the Company of any carriage, insurance and/or storage effected by it in connection with the Buyer’s order. In accordance with the terms of this Condition, the Company shall be entitled at any time up to the date of collection or delivery (as appropriate) to vary the price quoted to the Buyer.

7.2Unless otherwise expressly stated in writing, all prices are exclusive of, and therefore subject to the addition of VAT.

8.DATE FOR PAYMENT

8.1Unless otherwise agreed by the Company, the Buyer shall make payment in full within thirty days from the end of the month in which the invoice is dated. The Company understands and will exercise its statutory rights to claim interest and compensation for debt recovery costs under the Late Payment of Commercial Debts (Interest) Act 1988, as amended from time to time, if the Company is not paid according to agreed credit terms.

8.2Any delay or default by the Buyer in making payment in accordance with Condition 8.1 shall render all sums owing to the Company on any account whatsoever including the costs of recovery of such sums, due and payable forthwith without requirement for any notice to be given to the Buyer, and interest will be charged in accordance with Condition 8.1 with immediate effect until the date of actual payment.

8.3The Buyer shall not be entitled to withhold payment of any amount payable to the Company by reason of any dispute or claim by the Buyer (whether or not the Goods or Services are to be provided by instalments and in such case each instalment is deemed to constitute a separate and distinct Contract). In the case of any short delivery or delivery of damaged Goods to the Buyer, the Buyer shall remain liable to pay the full invoiced price of all other Goods delivered.

8.4Any Buyer wishing to pay their account by credit card should note that credit card payments are subject to a 2% invoice surcharge (or such other amount as the Company may make known to the Buyer from time to time). The Buyer acknowledges that the amount of this surcharge reflects the administration costs that the Company incurs in accepting payment by this method.

9.DISPUTES AND SET-OFF

Any liability of the Company under the Contract shall be subject to and conditional upon the due performance and observance by the Buyer of all its obligations under these Conditions. The Buyer shall not be entitled to exercise any set-off, lien or any other similar right or claim.

10.RISK

Risk in the Goods shall pass to the Buyer when the Goods are dispatched by the Company to or collected by the Buyer or its agent.

11.TITLE

11.1From the time of delivery the Goods shall be at the Buyer’s risk who shall be solely responsible for their custody and maintenance but, unless otherwise expressly agreed in writing, the Goods shall remain the Company’s property until all payments to be made by the Buyer under the Contract and any other contract between the Company and the Buyer and on any other account whatsoever have been made in full and unconditionally.

11.2Whilst the Company’s ownership continues the Buyer shall:

11.2.1store the Goods separately from all other goods and products and in such a way (with appropriate labelling) that they can be readily identified as being the property of the Company; and

11.2.2keep the Goods in its possession as bailee for the Company.

11.3Subject to Conditions 11.4 and 11.5 the Buyer shall be free to sell the Goods in the ordinary course of its business on the basis that the proceeds of sale shall be transferable to the Company and pending such transfer shall be held in trust for the Company, and the Buyer shall account therefor to the Company on demand for monies outstanding under Conditions 7 and 8.

11.4The Company may at any time revoke the Buyer’s power of sale referred to in Condition 11.3:

11.4.1immediately if the Buyer shall for seven days or more be in default in the payment of any sum whatsoever due to the Company (whether in respect of the Goods or any other goods supplied by the Company or Services rendered, whether or not under the Contract by the Company or for any other reason whatsoever); or

11.4.2immediately if any cheque or other negotiable instrument drawn or accepted by the Buyer in favour of the Company shall on presentation for payment be dishonoured; or

11.4.3immediately if the Company in good faith shall have doubts as to the solvency of the Buyer.

11.5The Buyer’s power of sale referred to in Condition 11.3 shall automatically cease if an Insolvency Event occurs.

11.6Upon determination of the Buyer’s power of sale under Conditions 11.4 or 11.5, the Buyer shall irrevocably place the Goods at the disposal of the Company and the Company shall be entitled to enter upon any premises of the Buyer for the purpose of removing the Goods from the premises (including severance from realty where necessary). The Company shall have no duty or liability to make good the damage, if any, caused by or related to such severance.

11.7The Company shall at any time be entitled to appropriate any payment made by the Buyer in respect of any Goods or Services in settlement of such invoices or accounts in respect of such Goods or Services as the Company may in its absolute discretion think fit notwithstanding any purported appropriation to the contrary by the Buyer.

11.8Pending payment of the full purchase price of the Goods the Buyer shall at all times keep the Goods comprehensively insured against loss or damage by accident, fire, theft and other risks usually covered by insurance in the type of business carried on by the Buyer in an amount at least

equal to the balance of the price for the same from time to time remaining outstanding.

12.TERMINATION AND SUSPENSION

12.1Without prejudice to any other rights and remedies available to it, whether under the Contract or otherwise, the Company shall be entitled in its absolute discretion to terminate wholly or in part the Contract and/or any other contract with the Buyer or to withhold, vary (as set out in Condition

12.1.6below) or suspend performance of all or any of its obligations under the Contract or any other Contract in any one or more of the following events:-

12.1.1If any sum owing to the Company from the Buyer on any account whatsoever shall be unpaid after the due date for payment;

12.1.2If the Buyer shall refuse to take delivery or collect any of the Goods in accordance with the terms of the Contract;

12.1.3If an Insolvency Event occurs;

12.1.4If the Buyer shall commit any breach of any Contract with the Company;

12.1.5If the Company in good faith shall have doubts as to the solvency of the Buyer;

12.1.6Where it is necessary to make alternative arrangements to deal with supply shortages. In such circumstances, the Contract shall be varied so that the Buyer’s obligation to purchase Goods hereunder shall remain binding to the extent that the Company meets the Buyer’s order;

12.1.7If the Buyer shall exceed the credit limit agreed between it and the Company from time to time on any account. In such circumstances, the Company shall be entitled to require as a condition of resuming performance under the Contract the payment of such proportion of the sums or sum outstanding on any such account by the Buyer and/or such further sums as the Company sees fit in its absolute discretion; and/or

12.1.8If the Buyer refuses to permit or hinders performance of Services.

The Company shall be entitled to exercise its rights of termination or suspension hereunder at anytime during which the event giving rise thereto shall not have ceased or been remedied, and in the circumstances of any such suspension, the Company shall be entitled to require as a condition of resuming performance under the Contract, pre-payment of or such security as it may stipulate for the payment of any sum or sums due or to become due to it. Upon any such event happening the Company shall also have a general lien over all monies and property of the Buyer in its possession for any sums due to the Company.

13.WARRANTY AND LIABILITY

13.1The liability of the Company is subject to compliance by the Buyer with all the terms contained in this Condition 13.

GOODS

13.2In substitution for all rights which the Buyer would or might have in relation to the Goods but for these Conditions, the Company shall make good by reimbursement of the whole or part of the price (and, where relevant, as a deduction from any part of the price remaining unpaid) or at its option by repair or by replacement any defect developing under the use specified by the manufacturer of the Goods in the Goods delivered and due solely to faulty design (except where the design is supplied by or on behalf of the Buyer), faulty materials or faulty workmanship provided that:-

13.2.1the Buyer shall be responsible for ensuring that Goods delivered are fit for the purpose for which it wishes to use them and the Company gives no warranty (and none shall be implied) that the Goods delivered are fit for any particular purpose or that they will comply with any samples, drawings or descriptions provided by the Company; and

13.2.2the defect in question shall have appeared within 12 months (or such longer time period (if any) as may be provided for in any guarantee given by or on behalf of the manufacturer of the Goods) after the Buyer shall have taken possession of the Goods and shall have been thereupon promptly notified in writing to the Company; and

13.2.3any Goods alleged to be defective shall be stored in a safe place by the Buyer until such time as the Company authorises their disposal in writing; and

13.2.4any Goods alleged to be defective shall, if so required by the Company, be promptly returned at the Buyer’s risk and expense to the Company’s Premises for inspection, and that, following such inspection, the Company, in its reasonable opinion, considers them to be defective solely by reason of faulty design, materials or workmanship; and

13.2.5no attempt shall have been made by the Buyer or by any third party to remedy any defect; and

13.2.6the Goods in question shall have been serviced and maintained properly and in accordance with the Company’s recommendations and shall not have been fitted with any parts, components or accessories other than those manufactured or recommended by the Company.

SERVICES

13.3The Company warrants to the Buyer that the Services will be provided using reasonable care and skill.

13.4The Buyer shall be responsible for ensuring that the Services to be provided are fit for the purpose for which it wishes to uses them, and the Company gives no warranty (and none shall be implied) that the Services are fit for any particular purpose.

13.5In substitution for all rights which the Buyer would or might have in relation to the Services but forthese Conditions, the Company shall make good by reimbursement of the whole or part of the price (and, where relevant, as a deduction from any part of the price remaining unpaid) or at its option

by re-performance, any Services which it reasonably believes are not materially compliant with the warranty set out at Condition 13.3.

GOODS AND SERVICES - GENERAL

13.6Apart from such reimbursement repair or replacement or (in the case of Services) re-performance the Company, its employees and agents shall be under no liability to the Buyer or to any third party for any injury, loss or damage of any kind whatsoever, howsoever and wheresoever arising or arisen, and whether direct or indirect, including without limitation any injury, loss or damage arising out of or incidental to:-

13.6.1any negligence of the Company or of any of its employees or agents; or

13.6.2the Company’s performance of or failure to perform or breach of any of its obligations, whether express or implied under the Contract or otherwise; or

13.6.3the supply, installation, repair or maintenance of any of the Goods; or

13.6.4any defect in any of the Goods; or

13.6.5any advice given or representation made by the Company or on its behalf; or

13.6.6any performance of any Services.

13.7Save as set out in Conditions 13.2 and 13.4 the liability of the Company arising from all and any claims relating to any single Contract shall be limited to the value of the Goods or Services that are the subject of the claim or such amount (less the costs of recovery incurred by the Company) as the Company receives from the manufacturer of the Goods giving rise to the claim from the Buyer, whichever is the greater.

13.8The Company shall not be liable for any claim relating to any breach of warranty, express or implied, brought after the expiry of the period of twelve months from the date of delivery or collection, as the case may be, (or, in the case of Goods, after the expiry of such longer period (if any) as may be provided for by or on behalf of the manufacturer of those Goods).

13.9The Company shall in no circumstances be liable to the Buyer for any consequential loss, economic loss, loss of profit, loss of business or like loss.

13.10These Conditions replace all conditions, warranties, representations, statements, liabilities and other terms whatsoever implied by common law, statute or otherwise, all of which shall accordingly be excluded to the extent allowed by law. The Company shall in relation to the Goods and Services have no obligation to the Buyer, either arising by statute or in tort or in Contract and whether arising out of any negligence of the Company or any of its employees or agents (and whether under the Contract or under any other Contract), other than as set out in these Conditions or in any other document expressly incorporated in writing into the Contract. Accordingly, it shall be for the Buyer to insure against any liability arising from the performance of the Services and from its use of the Goods.

13.11The Company shall use its reasonable endeavours to transfer to the Buyer the benefit of any guarantee in respect of the Goods available from the manufacturer provided that the Company may in its discretion, elect to do so only at the cost of the Buyer.

13.12Notwithstanding anything to the contrary contained in the Contract or these Conditions the Company’s liability to the Buyer for:-

13.12.1death or personal injury resulting from the negligence of the Company, its employees or agents; and

13.12.2damage suffered by the Buyer as a result of a breach by the Company of the condition as to title or the warranty as to quiet possession implied by Section 12 of the Sale of Goods Act 1979 or Section 2 of the Supply of Goods and Services Act 1982, shall not be limited save that nothing in this Condition 13 shall confer a right or remedy upon the Buyer to which the Buyer would not otherwise be entitled.

13.13The provisions of this Condition 13 shall survive any termination of the Contract and remain in full force and effect.

13.14Each of the exclusions from and limitations of liability set out in this Condition 13 shall be considered severable. The validity or unenforceability of any one condition, sub-condition, paragraph or sub-paragraph of this Condition 13 shall not affect the validity or enforceability of any other part of this Condition 13.

14 INDEMNITY

14.1If any process is to be applied to the Goods or the Services by the Company in accordance with a specification or direction (as the case may be) submitted by the Buyer, the Buyer shall indemnify and hold harmless the Company from and against all loss, damages, costs and expenses awarded against or incurred by the Company in connection with or paid or agreed to be paid by the Company in settlement of any claim fo r infringement or alleged infringement of any intellectual property rights of any other person which results from the Company’s use of the Buyer’s specification or from the Company complying with the Buyer’s direction as the case may be.

14.2Where the Goods or the Services are used by or on behalf of the Buyer:-

14.2.1in the manufacture, supply or distribution of any other goods; or

14.2.2in the provision of a service;

then the Buyer shall indemnify and hold harmless the Company from and against all loss, damages, costs and expenses awarded against or incurred by the Company in respect of such use arising out of the manufacture, supply or distribution of those other goods or the provision of that service.

14.3The Buyer shall indemnify and hold harmless the Company from and against all loss, damages, costs and expenses awarded against or incurred by the Company in respect of:-

14.3.1.any liability which the Company may incur as a result of a claim against the Company by a third party under Part 1 of the Consumer Protection Act, 1987; and

14.3.2any warranty whatsoever given by the Buyer to a third party.

15.FORCE MAJEURE

The Company shall have no liability whatsoever for any failure to perform, or for any delay in the performance of any of its obligations under the Contract arising wholly or in part by reason of any factor beyond its reasonable direct control.

16.NOTICES

Any notice required to be given in writing under the Contract shall be given either by facsimile transmission or by first class post addressed to the registered office of the party for which it is intended.

17.SEVERABILITY

If any of the terms and conditions of the Contract (or part thereof) including, without limitation, these Conditions, shall be found to be invalid, ineffective or unenforceable, the invalidity, ineffectiveness or unenforceability of such term or condition (or part thereof) shall not affect any other term or condition (or the other part of the term or condition of which such invalid, ineffective or unenforceable part forms part) and all terms and conditions (or parts thereof) not affected by such invalidity, ineffectiveness or unenforceability shall remain in full force and effect.

18.BRIBERY

18.1The Buyer shall not, and shall procure that its directors, employees, agents, representatives, contractors or sub-contractors shall not, engage in any activity, practice or conduct which would constitute an offence under any anti-bribery and anti-corruption laws, regulations and codes, including but not limited to the Bribery Act 2010, as amended from time to time.

18.2The Buyer shall have in place adequate procedures designed to prevent any person working for or engaged by the Buyer or any other third party in any way connected to this Contract, from engaging in any activity, practice or conduct which would infringe any anti-bribery and anti-corruption laws, regulations and codes, including but not limited to the Bribery Act 2010.

18.3Breach of this Condition 18 shall entitle the Company to terminate the Contract by written notice with immediate effect.

19.CONFIDENTIAL INFORMATION

19.1All non-public, confidential or proprietary information of any Wolseley Party, including, but not limited to, specifications, samples, patterns, designs, plans, drawings, documents, data, business operations, customer lists, pricing, discounts or rebates, disclosed by any Wolseley Party to the Buyer, whether disclosed orally or disclosed or accessed in written, electronic or other form or media, and whether or not marked, designated or otherwise identified as “confidential,” in connection with the Contract is confidential, solely for the use of performing the Contract and may not be disclosed or copied unless permitted in advance by the Company in writing.

19.2Upon the Company’s request, the Buyer shall promptly return all documents and other materials received from any Wolseley Party. And provide the Company with written confirmation of compliance with the provisions of this Condition. The Company shall be entitled to injunctive relief for any violation of this Condition 19.

19.3This Condition does not apply to information that is: (a) in the public domain; (b) known to the Buyer at the time of disclosure; or (c) rightfully obtained by the Company on a non-confidential basis from a third party.

19.4The provisions of this Condition 19 shall continue to remain in force notwithstanding any termination or expiry of the Contract.

20.GOVERNING LAW

This Contract shall be governed by the law of England and subject to the exclusive jurisdiction of the English Courts.

21.EXPORT

21.1This Condition 21 shall apply where the Company is supplying Goods for export outside of the United Kingdom (irrespective of whether the Company is aware of the same).

21.2The ICC (International Chamber of Commerce) 2010 Rules for the Use of Domestic and International Trade Terms (“INCOTERMS”) shall apply. The Goods shall be provided by the Company on the basis of the EXW (ex works) Incoterm unless otherwise agreed between the parties in writing.

21.3The Buyer shall reimburse the Company for expenses incurred in providing the Goods for export including (but not limited to):

21.3.1postage, packaging, carriage, freight, and handling charges;

21.3.2insurance;

21.3.3currency conversion and banking charges applicable to the payment method used; and

21.3.4any customs or other duties incurred in respect of the sale, export and import of the Goods.

21.4It is the Buyer’s obligation to comply with all applicable laws relating to the possession, use, import, export, or resale of the Goods:

21.4.1The Buyer is responsible for obtaining, promptly and at its own cost, such licences and other consents in relation to the Goods as are required from time to time (and shall make those licences and consents available to the Company prior to export on request).

21.4.2Failure by the Buyer to obtain the necessary licences or other consents in relation to the Goods in a timely manner shall not relieve the Buyer of its payment obligations under the Contract.

21.4.3The Company does not warrant that the Goods will be eligible for any licences or consents in any destination.

21.4.4The Buyer warrants that it will not export or re-export the Goods in a manner contrary to applicable export laws of any jurisdiction into or through which the Goods are transported, including supplying the Goods to any entities or countries which are subject to sanctions or are ineligible to purchase the Goods under such laws.

21.4.5Where necessary, the Buyer shall inform the Company at a reasonable time before delivery of any documents which it is necessary for the Company to provide in order to allow export of the Goods in compliance with the laws of any relevant jurisdiction.

21.5All payments made for the Goods shall be made to the Company by the Buyer in pounds sterling in cleared funds.

21.6For the avoidance of doubt, the United Nations Convention on the International Sale of Goods shall not apply.

21.7If the Buyer does not have an address for service within the United Kingdom, the Buyer shall provide written details of its designated service agent within the United Kingdom upon request and the Buyer irrevocably appoints and authorises their designated service agent to accept service on behalf of the Buyer of all legal process and service on the Buyer’s designated service agent (or any such substitute) shall be deemed to be service on the Buyer.

MARCH 2015

MUST BE COMPLETED USING A BLACK BALL POINT PEN

Please check you have:

PLEASE TICK:

1.Included your Date of Birth and Contact Telephone Numbers

2.All relevant parties have signed the form

3.Included the following:

For ALL applicants:

A company letterhead

For Sole Traders/Partnerships only:

Evidence of your home address

,HTWSLZPUJS\KLH<[PSP[ 7OVUL)PSSVY)HU )\PSKPUN VY*YLKP[*HYKZ[H[LTLU[MYVT[OLSHZ[TVU[OZ

7OV[VJVWPLZ^PSSUV[ILHJJLW[LK(SSVYPNPUHSZ^PSSILYL[\YULK

4.For Limited Companies that have not

Included the personal addresses of all directors (not service addresses).

Please detach and return your form with accompanying documents to us in 1 of 2 ways:

Return it to your local Wolseley branch

Post it back to our Credit Team:

below or visit www.wolseley.co.uk to

 

locate your nearest:

Customer Data Department

 

 

Wolseley UK Ltd

Branch Details

 

 

P.O. Box 21

 

 

 

 

Boroughbridge Road

 

 

Ripon

 

 

North Yorkshire

 

 

HG4 1SL

 

 

 

What happens next?

Once we have received your application, we will process it immediately WYV]PKPUNHSSPUMVYTH[PVU OHZILLUZ\WWSPLKPUM\SS and will write to you to let you know the outcome, within 7 working days.

If you have any enquiries regarding your application, please call 01765 695 050 or speak to your local Wolseley branch manager.

Thank you for your application.

We look forward to trading with you.

Wolseley UK Limited registered in England and Wales, registered number 636445 Registered Ofolseley Center, Harrison Way, Leamington Spa, CV31 3HH

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