Terms + Conditions

Terms and Conditions for Credit Account

1. Introduction
   These Terms and Conditions govern the credit account provided by Office Ink
   (Company) to its business clients (“Client”) for purchasing stationery items via our
   online platform. By applying for and using the credit account, Clients agree to be
   bound by these terms.
2. Application for Credit Account
   ● Clients must complete a credit application form and provide all required
   documentation.
   ● The Company reserves the right to approve or reject applications based on its
   assessment of the Client’s creditworthiness and business needs.
3. Credit Limit
   ● A credit limit will be established for each Client’s account based on the
   assessment of the application.
   ● The Client will be notified of their credit limit upon account approval. The
   Company reserves the right to adjust the credit limit at its discretion.
4. Terms of Payment
   ● Invoices are issued at the time of order and are payable within 14 days from
   the invoice date.
   ● Payment must be made in full by the due date to avoid interest charges.
5. Interest on Late Payments
   ● Interest may be charged on all overdue amounts at 2% per month or the
   maximum rate permitted by law, whichever is lower.
6. Order Processing
   Office Ink
   26 Greek St, Stockport , SK3 8AB
   Tel 0161 394 1885 , email accounts@officeink.uk
   ● Orders will be processed upon credit approval.
   ● The Company reserves the right to refuse shipment or delivery of goods if the
   Client’s account is overdue or exceeds the credit limit.
7. Returns and Refunds
   ● Returns of products must be made in accordance with the Company’s Return
   Policy.
   ● Refunds for returned goods will be processed as credits to the Client’s
   account, not as direct payments.
8. Account Review and Suspension
   ● The Company may review the Client’s account and financial status
   periodically.
   ● Credit accounts may be suspended or closed if the Client fails to comply with
   these terms, including failure to make timely payments.
9. Dispute Resolution
   ● Any disputes related to the credit account must be notified to the Company
   within 30 days of the invoice date.
   ● Disputes will be handled through negotiation and, if necessary, through
   mediation or arbitration.
10. Amendments
    ● The Company reserves the right to amend these Terms and Conditions at any
    time. Changes will be communicated to the Client in writing.
11. Governing Law
    ● These Terms and Conditions shall be governed by and construed in
    accordance with the laws of UK
12. Contact Information
    ● For any inquiries or notification related to the credit account, Clients should
    contact accounts@officeink.uk