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Returns Policy

The following terms and conditions represent the Terms of Trading of Past Parts Ltd (“The Company”) at the date of issue.

1. All goods must be paid by in full prior to despatch unless credit account facilities have been arranged. We accept most major Credit and Debit cards and can also accept payment by Cheque made payable to “Past Parts Ltd”. Automated payment by BACS can also be made.

2. For Credit Account holders our Credit Terms are “Strictly 30 Days” as stated on all our invoices. New applications for Credit Accounts must be accompanied by a fully completed account application form.

3. Remittances for credit accounts must be received at our Chase Road address (above) by the 25th of each month following the date of invoice. Supplies may then be withheld if payment is not received by the last working day of the same month. Payment can be made by the following methods, Cheque made payable to “Past Parts Ltd”, BACS, and by Credit or Debit card.

4. All goods remain the property of Past Parts Ltd until paid for in full.

5. Past Parts Ltd reserves the right to review the status of credit accounts should the account not adhere to out payments terms as stated above.

6. All prices quoted are nett (+ surcharges where applicable) and are exclusive of carriage and vat at the prevailing rate. Orders for overnight carrier and postal despatch must be received by 3.30pm to guarantee same day despatch. Orders received after then will be despatched the next working day.

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