Login and register facility to CycleSport North

Printed from Cycle Sport North Trade Website. www.csnb2b.co.uk ©Cycle Sport North Ltd

Access to this site is restricted to CSN trade accounts only.

If you have forgotten your password, please enter your email address and click here, your password will then be emailed to you. If you would like to open a CSN trade account please complete the following credit account application form. Entry to the site is subject to our Terms and Conditions, available to view by clicking here.

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Trading terms and conditions of sale

Price List Prices

All prices shown in our price list are subject to change without notice, and all goods will be charged at the price ruling at the time of despatch. A priced invoice will be supplied with all goods.


Settlement of Accounts

Payment should be made to CycleSport North Ltd and must be received within 30 days of the invoice date. We reserve the right to levy a monthly interest charge of 2.5% on all amounts which are more than 30 days overdue.


Unpaid Cheques/Represented Cheques

Unpaid cheques will be surcharged at £25.
Represented cheques will be surcharged at £13.


Carriage

Orders £0-£150 will bear a carriage charge of £4.99
Orders £150-£300 will bear a carriage charge of £3.99
Orders over £300 are carriage free

The Highlands and Islands of Scotland.
All orders under £300 will bear a carriage charge of £6.95.
Orders over £300 will bear a carriage charge of £3.50.

Jersey and Guernsey.
All orders bear a carriage charge of £12.00

Isle of Scilly, Isle of Man and Northern Ireland.
All orders bear a carriage charge of £9.95

All prices shown in our price list are subject to change without notice, and all goods will be charged at the price ruling at the time of despatch. A priced invoice will be supplied with all goods.


Complaints, Shortages and Returns

Notification must be made to the seller at 464 Ranglet Road, Walton Summit Centre, Bamber Bridge, Preston, PR5 8AR in writing by the buyer, providing full details of the incorrect supply/damage/complaints/shortage return within three days of receipt of goods.


Reservation of Title

1. The goods, the subject of this contract, shall remain the seller's property until the buyer has paid in full:

  1. Their price, and,
  2. Any other sums due from the buyer to the seller.

2. Although the goods shall remain the seller's property until paid for, the risk in the goods shall pass to the buyer on delivery and are insured by the buyer against all risks and in the event of any claim arising such insurance shall hold any proceeds accruing therefrom as trustee for the seller.

3. The buyers right to possession of the goods shall cease if:

  1. The buyer has not paid for the goods, (and any goods supplied before the goods the subject of this contract) in full by the expiry of any credit period agreed with the buyer
  2. The buyer is declared bankrupt or makes any proposal to defer due payment of accounts and in the case of a company has a Receiver or Liquidator appointed

4. On cessation of the buyer's right to possession of the goods the buyer will immediately make the same available for collection by the seller and the buyer hereby grants the seller, his agent and employees an irrevocable licence to enter any premises where goods are stored in order to repossess them.


The above Terms and Conditions are to apply together with and as varied by any other conditions accepted by the Buyer in writing from time to time with CycleSport North Ltd or appearing on any invoice.

The placing of an order will be deemed to be an irrevocable acceptance of the foregoing and an irrevocable waiver of any inconsistent terms appearing on any document delivered by the Buyer.                                                                                                    

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CycleSport North Ltd. Trade Account Application Form

Trade Account Application Form

Fill in the form below and then click Submit, to send us your application form.

1. Business name:
Business address:
Postcode: VAT Reg Number:
Telephone Number: Email address:
2. IF YOU ARE A LIMITED COMPANY
a) Address of registered office:
Postcode: Company registration number:
3. IF YOU ARE NOT A LIMITED COMPANY, NAME & PRIVATE ADDRESSS OR PROPRIETOR
(if a Partnership please give details of all partners)
a) Name Address:
Postcode: Telephone number:
b) Name Address:
Postcode: Telephone number:
c) Name Address:
Postcode: Telephone number:
4. HOW LONG HAS THE BUSINESS BEEN TRADING? years months
5. HOW LONG HAS THE BUSINESS BEEN TRADING UNDER YOUR OWNERSHIP? years months
6. PLEASE ESTIMATE THE AMOUNT OF CREDIT REQUIRED EACH MONTH £
7. TRADE REFERENCES (please name two businesses with whom you hold credit accounts)
a) Contact Name within company: Company Name:
Company Address:
Postcode: Telephone Number:
b) Contact Name within company: Company Name:
Company Address:
Postcode: Telphone Number:
8. BANK DETAILS (the name, address and sort code of your bank please)
Bank Name: Bank Address:
Sort Code: How long has the account been open? years   months
Please enter the characters you see above in the box below to validate this form.                                                                          
Secure Code:

 

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