Sub total: $138.00
total: $138.00

Terms and Conditions

We are Interpart Didcot Ltd Our website address is:

Interpart Didcot supply goods and services only subject to these terms and any person (hereinafter called “The Buyer”) accepts that these terms will govern all contractual relations between them to the exclusion of any terms contained in any of The Buyers documents even if The Buyers terms purport to provide that The Buyers own or some other terms prevail. No employee or other person acting or purporting to act on behalf of The Company is authorised to agree or effect any alteration in these terms or make or give any representation or warranty in relation to the goods or services save only that a Partner, of The Company may in writing agree such alterations or make or give such representations or warranties.

Payment of Accounts:

All monthly accounts must be paid not later than 30 days from the invoice date. A statement will be sent detailing all invoices and credits during the month. All weekly accounts must be paid no later than each Friday. In the event of default of payment The Company reserves the right to suspend or cancel credit facilities and to charge an additional account service charge. It is The Buyer’s responsibility to ensure that payment is made to The Company by due date.


You have the right to return goods so long as they are returned in a resaleable condition. Normal stock items can be returned for a refund or credit within 30 calendar days. Special order items must be returned in a saleable condition within 14 days. Should any special orders be non-returnable you will be informed of this at the time of purchase.


Some parts are subject to a unit surcharge which is listed on the invoice as "Surcharge" this is refundable on receipt of the old unit, on condition that returning old unit is in one piece with no visible signs of damage caused by the removal of the part. To find out more information contact help desk on 01235 817672

Damage and/or Shortage

Damage or shortage of goods found by The Buyer must be notified to The Company within 3 days. Failure to do so will free The Company from any liability in this respect.


Next day delivery is subject to availability at time of order. Any order placed after 3.00 pm will be dispatched the following day. Normal delivery is one to three working days. Our standard delivery charge is for the UK mainland, excluding Channel Islands, Isle of Wight, Isle of Man, Scottish Highlands, Scottish Isles, Northern Ireland and other remote locations. Please contact us for delivery charges for these areas.

Fit for Purpose

The Company takes every care with regard to the quality and standard of manufacture of the goods it supplies as far as it is able to. However, as the goods are used for a multiplicity of purposes, and The Company has no control over the method of their application or use. The Company excludes so far as it legally may do so any condition or warranty implied by statute or otherwise as to the fitness of its goods for any particular purpose. Any technical co-operation between The Company, its Suppliers or The Buyer shall not affect this condition.

Statutory Rights

All orders whether oral or written are subject to these terms but nothing in these terms shall be deemed to affect the statutory rights of The Buyer.

Buyers Terms

The Company does not recognise any terms and conditions of contract supplied by The Buyer unless any such terms and conditions are specifically acknowledged and agreed in writing by an officer of The Company.

Unfair Contract Terms

The Company has drawn these Terms of Business in the light of the Unfair Contract Terms Act 1977 and the Consumer Rights Act 2015 and considers them to be fair and reasonable and its prices are based on contracts made on these conditions. If The Buyer considers these terms to be unreasonable then they must inform The Company in writing before any contract is made, otherwise they will be deemed to have accepted that The Company’s terms are fair and reasonable.

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