COLLECTING OR ACCEPTING DELIVERY OF OUR PRODUCTS CONFIRMS THAT YOU HAVE ACCEPTED THESE TERMS AND CONDITIONS

1.All products are sold subject to availability and are not sold on sale or return basis and therefore cannot be returned to the Vendor once delivery has been accepted unless agreed by the Vendor.

2. The prices in any pricelist are subject to alteration at any time by the Vendor without any prior notice. Any increase in excise or duty will entitle the Vendor to increase the price of affected goods accordingly.

3. All prices quoted for goods are exclusive of VAT

4.Payments are due for all goods immediately upon purchase unless terms have been otherwise agreed by the Vendor. Customers who have agreed account terms with the Vendor must pay within the agreed terms from the date of invoice.

5. In the event of any account remaining unpaid after its due payment date, then payment for all goods delivered or collected at any time, including after the over due date to which the account relates, shall become due forthwith. Payments for products and packaging shall be made by in cleared funds with order unless a credit period has been agreed in writing by the Vendor in which case payment shall be made in full, in one amount on or before the last day of the agreed credit period.[Settlement Date). Without prejudice to the Vendor’s right to pursue all sums outstanding at any time after the settlement date, the Vendor reserves the right…

5a… to charge interest of 5% above Barclays Banks base rate on all sums outstanding between the settlement date and the date on which payment in full is actually received and/or ..

5b … to withdraw and demand payment for all discounts from standard trade price. All discounts are conditional upon payment being effected before the settlement date.

6. The Vendor shall retain title to the goods supplied until full payment has been received by the Vendor. Until such payment the Purchaser shall hold the goods in a fiduciary capacity for the Vendor. In the event of non payment by the Purchaser by the same due date, the Vendor or the company’s agents shall be entitled in addition to all other rights to enter any premises where the goods may be and recover possession of them and where products have been sold. to recover any similar or identical goods in lieu of the products that have been sold by the Purchaser but the Vendor have not been paid for.

6a All payment received would be allocated to the oldest invoice outstanding if no remittance advice is received clearly detailing the invoice numbers against which payment needs to be allocated.

6b Any deductions/charges made by bank for remitting the payment is on senders accounts and we must receive the full invoice amount without deduction.

7. All products should be examined at the time of delivery or collection and any obvious loss or damage noted on any collection/delivery documents signed by the Purchaser. Unless the conditions above are observed we can not consider any claims for breakages and shortages.

8. The Vendor accepts no liability for loss of, or damage to products in transit unless the Purchaser..

8a. retains for inspection all packaging material relative to damaged products.

8b.. endorses and collection/delivery documents with details of any obvious loss or damage and ..

8b(i) Notifies the Vendor and, where applicable, any independent carrier, in writing of any claim for loss or damage before the expiry date of three working days after delivery …

8b(ii) … notifies the Vendor of non-delivery within 7 working days of placing the order.

9. All goods purchased from the Vendor for .

9a … re-sale must be sold by the Purchaser only in the conditions as sold or prescribed by the Vendor and in particular, all labels, capsules. corks, stoppers and packaging must remain intact and not be tampered with. altered or obliterated in any way without the Vendor’s agreement.

9b … consumption on licensed premises shall be sold from or in the container and in the condition as sold by the Vendor. but this sub-clause shall not prevent or restrict the decanting and sale by the open carafe of wine purchased in bottle from the Vendor.

10. Any conditions of contract which the Purchaser may purport to impose shall form no part of the contract between the Purchaser and the Vendor. Any variation to these terms and conditions of contract must be agreed in writing and none of the Vendor’s employees or agents has any authority to bind the Vendor by an oral agreement at variance with these terms and conditions of sale.

11. Prospective new accounts must complete our customer registration form. As soon as satisfactory references have been established, normal credit terms may be given. However immediate collection/delivery can be arranged on a payment with order basis.

12. This agreement shall be governed by and construed in accordance with English law.

*Please note the following applied throughout this document: The Vendor refers to Vinissimo Ltd.

The Purchaser refers to the Customer of the vendor.

VINISSIMO LTD – Unit 8 Churchill Business Park, Hortons Way, Westerham, Kent, TN16 1BT

Company No. 3149671 VAT No. GB 674 7527 95 AWRS No. XJAW00000103002