Conditions of Sale
Choice of Materials
It is your responsibility to order materials of the appropriate quantity, quality and colour for your needs. We will make suggestions if asked, but without any liability on our part whatsoever.
Any claim for non-delivery, short delivery, or damage in transit must be notified to us in writing within 7 days of delivery, failing which we will not accept any claim.
After delivery you must check that the goods delivered are what you ordered, we will not accept any liability for error once the materials have been used.
Payment is due at the time of purchase, but if you have a credit account with us you must pay by the last day of the month following the date of our invoice, failing which you must pay interest on the balance due at the rate of 8% per annum. Any debt passed to a debt collector for recovery will incur a late payment fee of £40 per invoice and recovery fee of 20% of the total debt.
All prices quoted are subject to V.A.T. at the current rate and subject to change without notice.
We will not accept the return of materials supplied as ordered.
Risks in all materials passes on delivery.
All materials remain our property until payment in full.