The Company shall be entitled to cancel the contract or to postpone any delivery until payment has been received in the event that the Company has reasonable doubts about the Buyer's ability or willingness to pay on the due date.
The Company reserves the right at any time at its discretion to demand security for payment before continuing with an order or delivering goods.
No discount or allowance will be made unless specifically stated by the Company in writing.
Firex International Ltd. remains the owner of all product supplied until it receives payment of all monies invoiced. Until such time as ownership in the products passes to the Purchaser, Firex International Ltd. is entitled at any time to require the Purchaser to return the product or products to Firex International Ltd. and if the Purchaser defaults, to enter the premises where the products are stored and repossess them. The Purchaser is not entitled to pledge or charge in any way the products which remain owned by Firex International Ltd. and if the Purchaser does so all monies owing by the Purchaser to Firex International Ltd. shall immediately become due and payable without prejudice to any other right or remedy of Firex International Ltd.