Any account balance outstanding beyond our credit terms will be passed to a debt collecting agency and will be subject to any other costs incurred in obtaining settlement.
A charge of 22% per annum will be made for any overdue amounts owed to NEW (UK) Ltd. Interest will be charged from the due date until the settlement date.
All goods and service / repair parts will remain the property of NEW (UK) Ltd. until the invoice price has been paid in full and the customer shall remain a bailee until payment is made.
Any complaints must be sent to the company in writing within 14 days of the date of the matter in question / work undertaken / invoice date.
01482 809589
staff@electricalwholesale.net
100 OXFORD STREET, HULL
EAST YORKSHIRE
HU2 0QP
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