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All quotations are estimates only and the price current at the date of delivery shall prevail unless agreed in writing with the company. Payment shall be due at the end of the moth following delivery or, the date stated on the Company invoice. Payment shall be made without offset or counter claim of any kind on the due date.
All verbal quotations are invalid unless confirmed by the company in writing. If there is a discrepancy between a verbal quotation and a written quotation, the written quotation shall prevail. All prices quoted are exclusive of VAT.
Time shall not be of the essence of the delivery. All delivery dates are estimates only and the company shall not be liable for any loss or damage caused by delay. Goods will be deemed to be accepted on signature of a delivery note. In any other case the customer shall be deemed to have accepted the goods unless written of non-acceptance is given within 3 working days of delivery specifying the reasonable particularity the customer's reason for non acceptance. The company may withhold delivery of goods if any sums due to it on any account whatsoever are not paid on the due date, or in the event of the insolvency of the customer.
Once accepted, an order may not be cancelled without the consent of a Director of the Company. All costs incurred by the company as a result of cancellation shall be paid on demand by the customer. If the company is required to take any goods into stock as a result of cancellation the customer shall pay re-stocking charges upon demand.
All specially made orders will require an authoritative signature to confirm what will be made. It is your responsibility to thoroughly check all dimensions, colours, design and detail. All specially made materials are non returnable and charged at the full cost.
The customer acknowledges that samples show the substance and general character only and that the goods shall be deemed to correspond with the sample if they are of reasonably similar colour, thickness, and shape. If products supplied comply with british standards. Payment shall not be withheld on account of any such matters.
Title to goods shall pass to the customer on payment for the goods in full. The customer shall deliver to the company such goods upon request and shall permit the company to enter onto its premises ti inspect or recover them. Risk in goods shall pass to the customer upon delivery.
The company's only liability for goods damaged in transit shall be to repair or replce them free of charge.
Deposits paid are not refundable and may be retained by the company if the customer breaks this agreement.
Save in the case of personal injury or death arising of defect in the goods, the company's liability shall be limited to the repair or replacement of the goods before installation and, once installed, the company shall have no liability for defects in them. The company shall not in any event be liable in contract, tort or otherwise for the loss of anticipated profits or revenue or other consequential loss or damage arising from any cause of any kind.
Goods are supplied to the warrantiesof the company's suppliers.
These terms are applied to all contracts made by the company in priority to the customers terms and conditions of purchase. The company does not accept any such terms unless and to the extent accepted by a director of the company in writing.