Springfield T&C's

Website usage terms and conditions

Welcome to our website. If you continue to browse and use this website, you are agreeing to comply with and be bound by the following terms and conditions of use, which together with our privacy policy govern Springfield Business Papers relationship with you in relation to this website. If you disagree with any part of these terms and conditions, please do not use our website.

The term Springfield or ‘us’ or ‘we’ refers to the owner of the website whose registered office is Spectrum House, St Ivel Way, Warmley, Bristol, BS30 8TY. The term ‘you’ refers to the user or viewer of our website.

The use of this website is subject to the following terms of use:

  • The content of the pages of this website is for your general information and use only. It is subject to change without notice.
  • Neither we nor any third parties provide any warranty or guarantee as to the accuracy, timeliness, performance, completeness or suitability of the information and materials found or offered on this website for any particular purpose. You acknowledge that such information and materials may contain inaccuracies or errors and we expressly exclude liability for any such inaccuracies or errors to the fullest extent permitted by law.
  • Your use of any information or materials on this website is entirely at your own risk, for which we shall not be liable. It shall be your own responsibility to ensure that any products, services or information available through this website meet your specific requirements.
  • This website contains material which is owned by or licensed to us. This material includes, but is not limited to, the design, layout, look, appearance and graphics. Reproduction is prohibited other than in accordance with the copyright notice, which forms part of these terms and conditions.
  • All trademarks reproduced in this website, which are not the property of, or licensed to the operator, are acknowledged on the website.
  • Unauthorised use of this website may give rise to a claim for damages and/or be a criminal offence.
  • From time to time, this website may also include links to other websites. These links are provided for your convenience to provide further information. They do not signify that we endorse the website(s). We have no responsibility for the content of the linked website(s).
  • ·Your use of this website and any dispute arising out of such use of the website is subject to the laws of England, Northern Ireland, Scotland and Wales.




For customers to whom Springfield Business Papers, hereinafter called ‘the Company’, has granted credit facilities, payment must reach the Company no later than the last day of the month following the invoice date. If payment is not received by the due date the invoice will be regarded as overdue.



If payment remains outstanding after the due date without a valid and notified reason, it will be subject to the Company’s credit control system and may be passed out of hand to the Company’s appointed debt recovery agents for collection. Such accounts will be subject to all costs incurred in obtaining full settlement, including interest charges. The Company understands and will exercise its statutory right to claim interest and compensation under the Late Payment of Commercial Debts (interest) Act 1998 if it is not paid according to agreed credit terms.



All goods are supplied on the clear understanding that they remain the property of the Company until paid for in full and any cheques cleared, although risk passed to the customer on delivery. In the event of non-payment of any monies owed, the Company shall be entitled to enter the buyers premises and to physically repossess and remove goods supplied by the Company, for which payment has not been received.



Any query relating to an invoice must be notified to the company within 14 days of receipt of the invoice.


It is the Company’s discretion to decide whether goods returned are entitled to credit. Goods returned through no fault of the Company may be subject to a handling charge of 15% of the invoice value. Goods specially produced cannot be returned.


Goods should be inspected by the customer upon delivery. The Company will not be liable for shortage or damaged goods
unless notified within three days of receipt of the goods.


In the event of problems being encountered with goods supplied, the Company will not be liable for shortage or damaged goods unless notified within three days of receipt of the goods.


The Company shall not be liable in any way for injury, loss, expense or damage arising from failure to deliver or late delivery of
goods arising directly or indirectly through or in consequence or by reason of strike, lockout, fire, flood, non-availability, or shortage of fuel, labour or materials, government act, war, national defense, mobilisation, hostilities, commotions, riot, act of God, embargo, unavoidable casualty, blocking or accident to or delay by aeroplane, shipping or rolling stock or any other cause whatsoever beyond the Company’s control which prevents or hinders the Company from carrying out its obligations under this contract.


These terms and conditions take full precedence over the terms and conditions of any other party unless an agreement is signed by the Partners.

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Springfield Business Papers

© 2019 Springfield Business Papers. All rights reserved.

VAT Registration Number: GB 794 0440 23

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