Terms and Conditions


 Please read all of the below:

  • We use a variety of carriers to try and ensure that the best possible service and price are achieved.  N4E New For Ever cannot guarantee delivery times and dates stated by carriers.  We cannot guarantee next day delivery.
  • N4E New For Ever reserve the right to change carrier and carriage charges at any time without prior notice
  • Maximum box weight sent by carrier is 25kg per box
  • We try and ship all orders same day however this depends upon workload in the warehouse and therefore cannot guarantee same day despatch.
  • Carriage prices shown include VAT
  • All items we send use a “signed for” service and are tracked where the service is available.
  • We can only deliver to UK Mainland, if you are in an area outside of this please contact N4E New For Ever directly on 01525-382713 to discuss delivery charges.


Note:  Saturday and weekend services are not currently available.


Returns Policy
Please call N4E New For Ever for a Returns Authorisation Number.
N4E New For Ever are not responsible for any charges incurred during fitment or removal of allegedly
faulty (or incorrectly supplied) products.


Shortages & Damage – Please advise N4E New For Ever of any problems with shortages or carrier
damage within 5 days of receipt.  We regret that beyond this time, due to circumstances beyond our
control we may be unable to process your claim.
Please contact our Sales Department, quoting your order number if you have any questions or
queries.  You can do this by telephone on 01525-382713 or email sales@autoinparts.com


Conditions of Sale
1.1 APPLICATION - These conditions shall apply to any contract for the sale of goods ("the
goods") by AUTO INPARTS LIMITED, ("the company") (any such contract being referred to
below as " the contract", and the buyer as ("the customer").


1.2 No other standard conditions or terms shall apply. If any term put forward by the customer is
inconsistent with these conditions or any other term specified by the company, the company’s
acknowledgement of order shall be deemed to be a counter offer capable of acceptance by any
conduct on the part of the customer indicating intention to proceed with the sale.


1.3 All customers need to be aware that these Conditions of Sale supersede any previous
Conditions of Sale and Trading Terms and Conditions. Any contractual obligations that the
company have entered into will be superseded by these Conditions of Sale.


2. AGREEMENT - The Company shall be bound by any Contract only on dispatch of an
acknowledgement of order.


3. PATENTS - Many of the Company’s products are subject to patents, registered designs,
copyright or other intellectual property rights in the United Kingdom and abroad. Action will be
taken against counterfeiters to protect the Company’s rights.


4. DESIGN and SPECIFICATION - The Company may withdraw or modify any design or
specification of the Goods at any time without notice to the Customer.


5. PAYMENT - The Customer shall pay the price in respect of each instalment of the Goods
within 30 days after the date of invoice (which shall be sent after delivery or tender delivery).
After that period, the Company may recover by action the whole or any part of the price, which is
due and unpaid, in addition to any other rights or remedies and notwithstanding Condition 9
below.


6. TIME OF DELIVERY - Any delivery time or date given by the Company is an estimate only
and not a term of contract, and the Company shall not be liable for any loss or damage in respect

of any delay in delivery howsoever arising. If at the time of order the Goods are not immediately
available for delivery the Company shall deliver the Goods when they become available, unless
otherwise requested in writing by the Customer at the time of order.


7.1 ACCEPTANCE - Within 7 days after delivery, the Customer shall check the Goods delivered
and give notice to the Company and the carrier by letter or telex of any damage or defect or
shortage. If nothing has been delivered within 14 days after the date of invoice, the Customer
shall immediately give notice to the Company by letter of telex.


7.2 The Goods or any instalment shall be deemed to have been accepted by the Customer and
to comply with the Contract in all respects unless the Company gives such notice.
8 RISK - Risk in respect of any instalment of the Goods shall pass to the Customer on delivery to
the Customer or to any third party on behalf of the customer, and the customer shall be
responsible for insurance from that time.


9.1 RESERVATION OF TITLE - Property in the Goods shall pass to the Customer on payment
(meaning, in relation to a cheque, honouring of the cheque) of all amounts due to the Company
under the Contract.


9.2 Until such payment:-
9.2.1 property in the Goods shall remain with the Company


9.2.2 the Customer shall keep the Goods in its possession as bailee and take all reasonable care
of them;


9.2.3 the Customer shall keep the Goods separate from other goods and identifiable as the
Company’s Goods and fully insured for the benefit of the Company;


9.2.4 the Company may at any time without notice recover the possession of the Goods and the
Customer grants the Company irrevocable licence to enter for that purpose any premises then
occupied by the Customer.


9.3 Any goods manufactured or supplied by the Company and in the possession or control of the
Customer shall be deemed to have been supplied by the Company pursuant to the most recent
contract of sale between the Company and the Customer in respect of Goods - of the same type,
unless there is conclusive documentary evidence to the contrary.


9.4 Whilst the Customer retains possession of the Goods and the Company has not given notice
of intention to recover possession, the Customer may (acting on its own behalf and not as agent
for the Company) sell the Goods in the ordinary course of its business. In that event, the
company shall be entitled absolutely to the proceeds of the sale, and customer shall pay the
proceeds into a separate bank deposit account and shall hold the same to the Company on
Demand.


10. WARRANTY - If on delivery there is any damage defect or shortage in the Goods, and the
Customer gives due notice under Condition 7 above and returns the damaged or defective
Goods to the Company, the Company shall replace the damaged or defective or missing goods
or (at the Company’s option) credit the Customer with the amount of the price attributable to
those goods.


11. EXCLUSION OF LIABILITY - Except where the Contract is a consumer transaction (within
the meaning of S.I 1976 Number 1813 as amended) and otherwise to the extent permitted by
statue:-


11.1 the customer acknowledges that the Company gives no warranty or representation and the
Contract does not contain any condition warranty or term whether express or implied pursuant to
statue or otherwise as to the quality or fitness for any purpose (whether or not such purpose be
known to the Company) or correspondence with sample of the Goods, except under condition 10
above.


11.2 the Company’s obligations under Condition 10 above shall be in substitution for and the
Customer waives any claim in respect of any other condition warranty term or representation and
any other obligations or duties whatsoever (whether in Contract or negligence or pursuant to
Statute or otherwise) of the Company its subsidiary and associate Companies employees and
sub-contractors.


11.3 the Company shall not be liable in respect of any consequential loss or damage (including,
without limitation, any work done or expense incurred or damage to property or loss of profit
suffered by the Customer or any liability to a third party pursuant to resale of the Goods or
otherwise) however caused or arising.


12. FORCE MAJEURE - The Company shall not be liable in respect of any loss or damage
caused by or arising out of any circumstances outside the Company’s reasonable control
(including, without limitation, government regulations or orders, war, civil disorder, fire, flood,
drought, tempest, theft, industrial dispute, delay by suppliers, carriers or other sub-contractors, or
inability to obtain materials labour or manufacturing services from usual sources).


13. CUSTOMER’S DEFAULT - If the Customer shall fail to observe or perform any of these
Conditions or if a receiver of the Customer’s assets shall be appointed or if a resolution or
petition to wind up the customer shall be passed or presented, the Company shall be entitled (in
addition to any other rights or remedies) immediately to suspend performance of the company’s
obligations under the Contract, or to terminate the contract or to suspend and later terminate.


14. VARIATION - The Customer shall not reply upon any variation or waiver unless confirmed in
writing by the Company.


15. LAW AND JURISDICTION - The Contract shall be subject to and interpreted in accordance
with English Courts.


16. NOTE - Due to the quantity of suppliers that we deal with, we cannot be held responsible for
items that become deleted,discontinued or out of stock without notice.


17. PRIVACY POLICY - Under the Data Protection Act, we have a legal duty to protect any
information we collect from you. Auto Inparts Ltd respects your privacy. We use strict security
safeguards to prevent any unauthorised access to your personal data. We are unable to provide
you with our products or services if you do not provide certain information to us. Please request a
copy of our Privacy Statement for full details.


DISCLAIMER
The images of vehicles and text relating to them that are featured on this website are only
intended and included to help identify vehicle specific parts and show examples of where
universal fitment (multifit) products are fitted and to show examples of where and how they can
be fitted. The contents and details of this website are in no way linked to or associated with any
vehicle manufacturer that is mentioned, named or whose vehicle image is shown on this site.