Within 7 days of the Buyer being notified all orders received are firm and definitive of their availability, collect or accept delivery of the Goods and ask to pay the balance of the incorrect pricing from the Order.
After the Buyer being notified, no order may be cancelled, modified, upgraded or deferred without the prior written consent of the Supplier (which is at the Supplier’s sole discretion).
If such consent is given, it is at the Supplier’s election, subject to the Supplier being reimbursed all losses, including loss of profits, and paid a cancellation /restocking fee (being not less than 20% of the invoice price of the Goods).