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Terms and Conditions |
| GENERAL | ||||||||||
| All orders placed for the supply of goods are subject to the following conditions. | ||||||||||
| PRICES | ||||||||||
| 1. | Prices quoted are strictly net, and excludes Value Added Tax which will be charged at the applicable rate at the date of invoice. | |||||||||
| 2. |
Whilst all efforts will be made to maintain prices quoted, the Companies reserves the right to effect changes without prior notice at any time before despatch. |
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| ORDERS and DELIVERY | ||||||||||
| 1. | There is NO minimum order, BUT delivery is FREE of charge within most parts of the UK mainland, if order value is more than £ 50.00 excluding VAT. This does not apply to Furniture. | |||||||||
| 2. | For orders below £50 carriage will be charged (contact us for details). | |||||||||
| 3. | Delivery charges outside the UK mainland will be charged to the customer. | |||||||||
| 4. | Cancellation of orders after despatch will not be accepted. | |||||||||
| 5. | We will endeavour to despatch orders the same day. | |||||||||
| 6. | The customer must notify the Company within 3 days of date of invoice, or 3 days of receipt of goods of any damages. | |||||||||
| 7. | The customer must also notify the Company in writing with regards to non-delivery or discrepancies within 3 days of receipt. | |||||||||
| OWNERSHIP and RISK | ||||||||||
| 1. | The risk of loss or damage to the goods passes to the customer at the time of delivery. | |||||||||
| 2. | The property in the goods sold passes to the customer only when fully paid for. | |||||||||
| 3. |
At all times before payment in full, the goods shall stand in the name of the Company. In the event of the customer going into receivership or liquidation or any other threatened seizure of the goods, the customer shall notify the consignor immediately who shall be entitled to repossess the goods. |
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| PAYMENT | ||||||||||
| Mail Order | ||||||||||
| 1. | Orders for goods, with payment by cheque, will be despatched within 5 days after receipt of cheque. | |||||||||
| 2. |
No payments to the customer will be made with respect to an item being out of stock. In this respect, the customer may wish to wait for the item to be stocked, or the Company will issue a credit note. The customer may wish to telephone the order, or request a pro-forma invoice. |
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| 3. | Payments can made either by Cheque, BACS transfer direct to our bank (details below) or by any of the following cards. | |||||||||
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| Cash & Carry | ||||||||||
| 1. | Payment for goods shall only be made by cash, guaranteed cheque or any of the above cards. | |||||||||
| 2. | There is a 5% discount for cash & carry sales. |
