CANCELLATION
(A) Buyer may cancel any order by delivering a notice of cancellation to Seller before the Goods are dispatched. Buyer must ensure that the notice of cancellation is received by Seller at those business premises of Seller to which the original order was sent. Such notice shall only be valid for the purposes of this sub-clause (a) if it refers to the original order number, the date of that order and the quantity and description of goods which were thereby ordered.
(B) Where such a notice is received by Seller after the date of the despatch of the Goods the notice shall not have effect to cancel the order unless Seller agrees in writing that the order shall be cancelled. Such written agreement by Seller shall be conditional on the Goods being returned to Seller in exactly the same state (including nature of packaging) as they were on despatch from Seller’s premises and on Buyer’s indemnifying Seller against all reasonable costs of whatever nature (including administration and transportation costs but excluding any loss of profit) in relation to that order.
PAYMENT
(A) Buyer will be invoiced by Seller in respect of the Goods, and the sums shown on an invoice will be due by the end of the calendar month following the month of despatch ‘the due date’ unless otherwise agreed in writing.
(B) Where the Goods are to be supplied or payment therefore is to be made by investments, the failure of Buyer to pay any instalment in due time shall entitle the Seller to treat such failure as a repudiation of the whole contract by Buyer and to recover damages for such breach of contract.
(C) If payment is not made by the due date specified in 5(A) above, the Seller shall have the right to charge interest at the rate of 2% per month from the due date for payment to the date of final settlement as well after as before any judgement