Aeris was founded in Australia in 1992 and has since become a world leading expert in developing ground-breaking, coatings that provide ongoing benefits from just one application.
This creates coatings that protect against viruses, bacteria and corrosion by delivering long-term residual protection.
They solve real-world problems more effectively than conventional toxic technologies by developing innovative products uniquely based on validated, green, CleanTech approaches.
CleanZyme has worked closely with Aeris for over 5 years and have secured the rights to launch and distribute their products in the UK.
Delivery shall be made at the place specified or as agreed between us. The Company do not accept responsibility for delay in delivery time and time shall not be the essence but the Company will use its best endeavours to comply with any agreed delivery date. Delivery is charged at £9.95 excl. VAT per order within mainland UK. Scottish Highlands and offshore islands may incur additional charges regardless of the order value.
Return Policy
The Customer will be deemed to have accepted the goods unless written notice of rejection is received by us within 7 days of delivery. Shortages or non-delivery of goods must be notified to the Company within 7 days of the due delivery date. The Company will replace goods which are proved to their reasonable satisfaction to be defective so long as the goods have been used in accordance with our guidelines and have not been altered or dismantled.
Payment Policy
All prices of Goods shown in the catalogue and online are exclusive of Value added tax (Vat); Vat will be applied at the current rate on all orders unless a valid Vat zero-rating form is received and authorised. Although every effort will be made to advance notice of price increases, the Company reserves the right to change prices and adjust invoices accordingly to the price ruling at the date of dispatch. The Company also reserve the right to correct clerical omissions and errors at any time. For Account customers, payment is to be received by the Company within 30 days from the date of each and every invoice. Customers without credit accounts are required to tender full payment with their order. The Customer will pay us punctually because prompt payment is vital to and, a condition of this Agreement and we shall be entitled to charge interest at 3% per month on any outstanding monies. In the event that the Customer is not able to pay the debts as they fall due or have a receiver or administrative receiver appointed over all or any of your assets any outstanding monies due to us will become payable immediately and the Customer will, if requested, deliver up the goods to the Company. We will be entitled to enter your premises at all reasonable times to inspect, repair or repossess the goods.
