Terms & Conditions A Legal and equitable title to and ownership of the goods shall not pass to the purchaser until payment is received in full. B The risk of loss or damage to the goods from whatever cause arising shall pass to the purchaser at the time of delivery to that purchaser. C Where a credit facility has been approved payment is due in full on the 20th of the month following date of invoice. In the event of non payment, credit facility can be withdrawn or cancelled without notice and any orders/indents can be cancelled. Triton Sourcing and Distribution Ltd will be under no obligation to accept orders when credit has been withdrawn. D Where goods have been supplied on a cash basis (where goods are paid for prior to dispatch), should goods be dispatched after receipt of a short-payment from whatever cause arising, without holding goods awaiting payment of the balance due, this in no way releases the customer from the obligation to pay the balance still owing. Payment of the balance owing is due IMMEDIATELY. E Any expenses, costs or disbursements incurred by the supplier in recovering any outstanding monies, including debt collection agency or legal fees, shall be recoverable from the customer. F The purchaser consents to Triton Sourcing and Distribution Ltd collecting any information as may be required to evaluate their credit worthiness. I/We also consent to the passing of information to Credit Agencies or Debt Collection Agencies if I/We fail to meet my/our financial commitment. G These are a summary of our terms and conditions and should be read in conjunction with the “Terms and Conditions of Sale” as printed on the back of every invoice and statement. Placement of an order implies acceptance of these terms.