Designer bathrooms @ internet prices

Terms
Glass

General Terms and Conditions

Unless otherwise specifically agreed in writing by the Company, the terms and conditions stated below apply to all transactions and supersede any terms and conditions proposed by the Customer. Customers purchasing kitchens will be provided with specific terms and conditions for this product together with a purchasing contract.

Prices

Where prices are shown inclusive of VAT these are at the rate of 17.5%. Prices will be adjusted accordingly should the rate change. Prices are subject to alteration without prior consent, however all prices are confirmed when orders are acknowledged by the Company. It is the responsibility of the Customer to ensure that all details on the Company's pro-forma invoice or order acknowledgement are correct. All other documents will be superseded by the Company's final confirmation.

Credit and payment terms

Opening orders from new trade customers should be accompanied by two trade references and a bank reference and will be fully payable in advance until Credit Account is cleared unless otherwise stated on pro-forma. Trade accounts and balances to be settled 14 days from the end of the month unless otherwise agreed in writing. The Company Ltd reserves the right to charge interest on late payments in line with the Late Payment of Commercial Debts Act. All other accounts must be settled at time of order.

Retention of Title

Ownership of the goods shall pass to the purchaser only when all sums due from the Buyer to the Seller have been paid in full.

Retention on payments

No retentions on payments will be agreed by the Company.

Delivery

Any time or date for the dispatch or delivery for goods or for the completion of work whether specified in the Company's quotation or otherwise given by the Company shall be taken as an estimate by the Company in good faith but shall not be binding upon the Company either as a term of the contract or otherwise. In no circumstances shall the company be liable for any loss or damage sustained by the customer in consequence of failure to deliver within such time or by such date or in consequence of any other delay in delivery however caused. Packaging is free and non-returnable. Delivery is to the nearest hard standing area. The consignee is responsible for off loading. The goods must be checked and signed for in the presence of the carrier. Failure to comply with any of the above may invalidate any claims.

Force Majeure

The Company does not accept responsibility for delays caused by mis-instruction, manufacturing delays or force majeure such as but not limited to: Act of God, strike, war, disease, lockout, fire or adverse weather conditions.

Carriage charges

Carriage costs will be quoted on a case by case basis.

Claims, Loss or damage in transit

Where the Customer wishes to adjust the invoiced value for the goods delivered by the Company, in respect of a claim against the Company for i) goods lost in transit or ii) edge damage to goods in transit or iii) any other damage to goods that is reasonably identifiable at the time of delivery, then the Customer must provide details of the claim in writing on the face of the delivery note that accompanied the goods. Shortfalls, damage and variation from the Customer order which cannot be reasonably identified at the point of delivery must be signaled in writing within 72 hours of delivery with supporting photographic evidence where relevant.

Guarantees and Liabilities

The Company undertakes to adhere to the manufacturer's guarantees and to repair or replace, at the reasonable option of the Company, any goods which are shown to be defective in materials or workmanship as per conditions of the specific manufacturer. The guarantees in all cases are restricted to the free of charge replacement or repair of the failed product only. Seller's liability does not extend beyond the repair or replacement of the product supplied by us. The Company shall be under no liability under the said guarantee if: a) the Customer has not paid in full b) the Customer has executed or attempted to execute repairs or alterations to the goods without the approval of the Company, has incorrectly installed the goods, failed in any other respect to store the goods correctly or has mishandled the goods or failed to adhere strictly to the terms of hereof or c) the Company has not been notified of any defect within one month of the defect becoming apparent. All goods are carefully tested and inspected before dispatch.

Cancellations

Once acknowledged by the Buyer, orders cannot be cancelled except with the Company's consent and on terms that will indemnify the Company against any loss which may have reasonably been incurred to be advised at the time of cancellation. Orders for non-standard products and special orders cannot be cancelled without full charge once accepted by the Buyer.

Return of Goods

Goods returned by the Buyer to the Company as being faulty will be inspected by the seller. Credit will only be passed against items which can reasonably be claimed as been of faulty manufacture. Credit will not be awarded where goods have been soiled, abused or fitted in any way. Under no circumstances can we accept returned goods without prior written acknowledgement. All goods must be suitably wrapped for transportation. Goods will be subject to a 30% re-stocking charge.

Technical

All technical data, measurements are in accordance with the manufacturer's terms of reference at the time of going to press. Each manufacturer reserves their individual rights to change and alter dimensions or discontinue products as illustrated within their published product range.

Interpretation

Any contact which these conditions apply shall be construed and take effect in all respects in accordance with English Law.

Errors and omissions excluded.