Technomelt Dorus is one of the most advanced woodworking hot melt adhesives on the market today. These versatile adhesives are designed to deliver superior bonding strength and durability, making them ideal for the production of furniture and cabinetry.
Granules: Technomelt Dorus KS 217 & KS 351
KS 217 and KS 351 Hotmelt adhesives are engineered to deliver exceptional heat resistance with low odor and low viscosity. Technomelt EVA 217 is perfect for machines without pre-milling, while Technomelt EVA 351’s high softening point and thermal stability make it ideal for pre-milling machines. EVA granules are available in white, natural, and clear.
Cartridges: Technomelt Dorus HKP 20, HKP 25 & HKP 27
Co-engineered with Holzher specifically for the “Holzher Glue-Jet injection system,” Technomelt Dorus cartridges have a molded end to improve push accuracy through the glue cartridge channel. They have been manufactured to consistently high standards for processing at multiple speed settings. EVA cartridges are available in white, natural, black, and clear, while PUR hot melt cartridges are available in white and clear, along with a PUR cleaner.
Maktherm is an exclusive brand of H.B. Fuller. Founded in 1887, is now a global leader in adhesive technology.
Explore Maktherm EVA, available in white and natural low feed speed hotmelt granules. If your feed rates exceed 10- 15m/min, we offer a black granule glue option.
CARDRONA IMPORTING LIMITED T/A HUTCHCO ENTERPRISES
TERMS AND CONDITIONS OF TRADING (EFFECTIVE 04 APRIL 2018)
DEFINITION:
The term “the Company” refers to CARDRONA IMPORTING LIMITED and the term “the Customer” refers to the person, firm, company or corporate entity with whom the Company enters into a contract to sell to.
1 PAYMENT
1.1 The Customer agrees to adhere strictly to the Terms and Conditions of Trading in respect of payment by the 20th of the month following invoice date.
1.2 The Customer acknowledges that failure to pay any account by due date shall be a breach of these trading terms and the Company may in respect of such account, without prejudice to any other rights or remedies it may have, charge penalty interest thereon at such rates as may be determined by the Company from time to time until receipt of any payment in full. Interest will be charged from the date on which payment was due.
1.3 The Customer shall pay or reimburse to the Company, all costs and/or expenses and shall bear interest from the date in which the original payment was due.
2 RISK AND PROPERTY
2.1 The ownership and property of the goods delivered remains with the Company until payment in full has been received by the Company. If payment is not made by due date, the Company shall without prejudice to any other remedies, be entitled to retake possession of the goods and hold them until payment in full has been received; or to resell the goods and recover from the buyer, the deficiency on resale plus costs of repossession; or in the event that the customer has sold the goods, the proceeds of such sale be deemed to be the property of the Company at the time of sale.
2.2 The risk of any loss, or damage to, or deterioration of goods due to any cause whatsoever shall be borne by the Customer from the time when the goods are delivered.
3 DELIVERY
3.1 In the event that the Company agrees to sell “free into Customer’s Store”, delivery shall be deemed complete when the goods are transported to the Customer’s premises or to the place agreed by the Company in its quotation or acceptance.
3.2 In the event that the Company agrees in its quotation acceptance to sell “Ex Store”, delivery shall be deemed complete when the Company has placed the goods at the disposal of the Customer, or delivered the goods into the possession of the freight company transporting the goods on behalf of the Customer.
3.3 The Company may agree to arrange freight and/or insurance as agents for, and on behalf of the Customer. All such costs of freight and/or insurance shall be the exclusive responsibility of the Customer and all sums paid by the Company shall be repaid by the Customer to the Company immediately upon being invoiced for them. No agreement to arrange freight on behalf of the Customer shall be deemed to change in any manner the ex-store nature of the sale.
3.4 Unless otherwise agreed in writing, the company’s delivery terms will be on an ex-store basis, as per clause 3.2
4 CLAIMS & RETURNS
4.1 If an order is correctly executed, a return may be accepted at the Company’s discretion. Consent by the Company must be in writing. A return charge calculated at 10% of the value of the goods will be made to cover clerical and all other expenses and the Customer shall pay any delivery or insurance charges applicable.
4.2 Incorrectly ordered ‘Cut to Length’ or ‘Pre-glued’ materials will not be accepted back for credits
4.3 Goods are supplied subject to all conditions, warranties and limitations implied by law, provided however that the extent of the Company’s liability shall be limited to replacement of faulty goods supplied by the Company.
4.4 It is expressly agreed that the Company is not liable for any consequential loss resulting from the goods being found defective or in any way, unsuitable.
4.5 When supplying products outside the Company’s general range or manufactured specifically to the Customer’s specifications or other requirements, the Company reserves the right deliver up to 10% over or under the quantity so ordered.
4.6 For any warranties to be valid, products must be used/installed in accordance with the company’s specific instructions.
5 VARIATIONS OF CONDITIONS
5.1 These or any conditions of sale can only be varied by agreement in writing notified by the Company.
6 TERMS
6.1 These terms set out by the Company shall be included as terms in any contract resulting between the parties and in the case of any conflict arising between these terms of the Customer’s order, then these terms and conditions shall prevail.
