These terms & conditions are relation to business and work carried or services provided out by D&C Recycling Group.

1. A contract is formed between a customer and D&C Recycling Group when an Order or a service is requested. An order/service may be written, verbal or Electronic form. The order or service shall mean any product or service that is Provided by the D&C Recycling Group to the customer. These conditions do not affect your statutory rights.

2. D&C Recycling Group agrees to supply goods to carry out the service to the customer as detailed in the said order and according to the terms and conditions of this contract.

3. Should D&C Recycling Group choose not to enforce any or all of these conditions it should not be interpreted as a waiver of any of the D&C Recycling Groups rights. By providing D&C Recycling Group with a order, the customer accepts these terms and conditions.

4 D&C Recycling Group shall issue an invoice to the customer in respect of services or items supplied in connection of providing a service, if damaged or missing. Payment terms will be stipulated on any invoice issued by D&C Recycling Group. These may include non standard or special clauses which D&C Recycling Group may reasonably request of the customer .D&C Recycling Group reserves the right to charge interest on overdue amounts at a monthly rate of 5% of the outstanding amount on the due date and thereafter. Title of goods or services shall remain with D&C Recycling Group until full payment has been received, unless otherwise stipulated in the order.

5 D&C Recycling Group and Customer will act in accordance with all relevant health and safety requirements in order to provide the products or services.

The Yard /Unit 26/26B Plots 21-41
Kirkless Industrial Estate
Cale Lane
New Springs
Wigan
WN2 1HF

Vat No 938 2834 91