Terms and Conditions

Conditions of Sale
The buyer’s acceptance of a Quotation or signature on a Customer Order constitutes acceptance of the whole terms and conditions set out below without exception, variation or addition, and these terms and conditions shall prevail over any others, unless otherwise expressly agreed in writing by the Company.

All orders in excess of a reasonable value shall be paid in advance either in full or part percentage of 75%

Quotations written or verbal, unless previously withdrawn, are open for acceptance within thirty days. Acceptance of quotations must be accompanied by sufficient information to enable the Company to proceed with the order forthwith, otherwise, the Company shall be at liberty to amend quoted prices to cover any increase in cost which has taken place after acceptance and the bargain shall subsist with such amended price substituted for the price originally quoted.

Cancellation of this order for whatever reasons shall be at the discretion of the Company.
Cancelled goods of a bespoke nature shall be charged at 100% Returned items will be charged 30% restocking fee and 25% of the value of the goods by way of the cancellation fee.

Acceptance and dispatch of articles
The Company shall notify the buyer when the articles are available for delivery. Where no forwarding instructions have been given prior to completion of the articles, the buyer, must within fourteen days of said notification

(a) give the Company forwarding instructions or
(b) take delivery of the articles ex-works or
(c) arrange storage of the articles.

If none such action be taken by the buyer, the Company shall store the articles in a suitable location, either at its work or elsewhere, all expenses of storage at the current commercial rate being borne by the buyer. The risk in the articles supplied shall pass to the buyer upon acceptance.

Goods delivered against invoice become the property of the purchaser only once full payment has been made.

Terms of Payment
Invoices shall be raised on the date on which the buyer is notified that the articles are available for delivery. Unless otherwise agreed in writing, payment shall be made nett 21 days from receipt of invoice. Overdue accounts will be charged interest at 2% per month and £10 charged for re-presented cheques.

The Company shall have no obligation under this warranty until the articles supplied have been paid in full. Any claims for shortages or damages must be reported within 24 hours.

This warranty does not extend to:

(a) defects caused by abnormal conditions of use
(b)defects caused by abuse or improper maintenance
(c) defects caused by fair wear and tear
(d) specific consumable components such as lamps, fuses, thermostats, door seals and elements
(e) labour costs associated with any repair necessary at a place other than this company’s works.

The Company restricts the warranty on proprietary items supplied to the Purchasers to the warranty conditions available to the Company from the supplier, and the Company shall not be liable for any consequential loss or damage.

This contract shall be constituted and interpreted according to the Law of England.