Purchasing

Instructions:- Purchasing
A company wishing to purchase product, can open the Product list, by clicking the ‘Accept’ button below relating to these rules and conditions of use of BSIF Stock Exchange. The list shows all items available, broken down by product group. When finding items you wish to purchase, send an E Mail to BSIF Enterprises (stock.exchange@bsifenterprises.co.uk), quoting the listing line and the description, the quantity required and if they wish to try and negotiate, an offer price.

Of course you may lose out to someone who subsequently offers the asking price!

BSIF Enterprises will contact the vendor and if the deal is acceptable, passes the purchasers name to the vendor who can then contact the purchaser and conclude the deal. (Note:- BSIF take no responsibility for any portion of the transaction and the offer is only binding upon agreement between the two parties and upon exchange of an order).

Rules:-                                            
o       Any offer is only binding on either or both parties, upon final agreement between the trading parties and exchange of official order.
o       BSIF / BSIF Enterprises bear no responsibility or liability within the transaction. BSIF /BSIF Enterprises are only acting as an ‘introduction agency’ enabling the two parties to reach a separate commercial arrangement.
o       Returns, requests for credits, complaints etc must be progressed and concluded through the two trading parties. BSIF / BSIF Enterprises is not part of the actual transaction and therefore bears no responsibility for it. 50% of the BSIF Enterprise fee (or a portion thereof of the credited sum) will be refunded upon receipt of a copy Credit Note.
o       Only items that are in ‘as new’ & resalable condition can be offered through Stock Exchange. (No ‘second hand’ items (in any form) are allowed)
o       Where there is a short shelf life available on the product (for example Respiratory Cartridges) this must be clearly stated in the description when the product is offered.
o       If the outer packaging is ‘scruffy’ but the item itself is perfect this must be clearly stated.
o       Colours & Sizes must be clearly stated. For size, quote that shown on the item (i.e metric, imperial, Small, Medium etc).
o       Each item must be accompanied by its instructions as required by legislation.
o       Items will remain within the list for a 2 month period. After this time (at the organisers discretion) these items may be removed from the listing.
o       BSIF Enterprises (Safety Events Ltd) invoice must be settled within 30 days.
o       All further purchases of the listed items must be reported to BSIF Enterprises. 2^nd time purchases will be invoiced at 1% of the value.

(Note:- BSIF take no responsibility for any portion of the transaction and the offer is only binding upon agreement between the two parties and upon exchange of an order).

Costs:- BSIF will charge the vendor at the following scale, which will be invoiced upon completion of the deal. A level of trust is of course essential to ensure BSIF gain credit for their involvement.
·        Order Value £250 or less.                  4%
·        Order Value £251 - £1000                 3%
·        Order Value greater than £1000         2%
·        2^nd time orders for the same products         1%