This Commercial Invoice is issued by USS Manufacturing Limited. With the following details Invoice Date, Invoice No., Customer Name, Client Address.
Goods and installation services are charged at the agreed rates.
Installation services are subject to the Construction Industry Scheme (CIS). The customer must account for VAT under the Domestic Reverse Charge at 20%. Net Value, Reverse Charge VAT.
New accounts are subject to proforma deposits TBC dependent on the order size. Manufacturing and site works will not commence until cleared funds are received. Established credit accounts are payable within 7 days of the invoice date. The Final Date for Payment is 30 days after the due date. Any intention to pay less must be notified by a formal Pay Less Notice no later than 7 days before the Final Date for Payment.
Payment is time-critical. Overdue amounts will incur statutory interest at 8% above the Bank of England base rate. USS Manufacturing Limited also reserves the right to recover statutory compensation and all third-party debt recovery or legal costs under the Late Payment of Commercial Debts (Interest) Act 1998.
All goods and installation services are supplied subject to our Order Acknowledgement and USS Terms and Conditions. By placing an order or accepting delivery, the customer accepts these terms in full and excludes any alternative terms they may seek to impose.
