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  • terms & Conditions


    1. GENERAL
    (A) THESE CONDITIONS SHALL APPLY TO AND BE INCORPORATED IN AND FORM PART OF EVERY
    CONTRACT FOR THE SALE OF GOODS OR THE SUPPLY OF SERVICES BY THE LERIGO
    GROUP OF COMPANIES (’THE VENDOR’) AND THE PLACING OF AN ORDER FOR GOODS OR
    SERVICES BY A BUYER (’THE CUSTOMER’) WITH THE VENDOR IS DEEMED TO BE AN ACCEPTANCE
    OF THE CONDITIONS BY THE CUSTOMER.
    (B) THESE CONDITIONS SUPERSEDE AND REPLACE ANY EARLIER ARRANGEMENTS MADE BETWEEN
    THE VENDOR AND THE CUSTOMER RELATING TO THE SALE OF GOODS OR THE SUPPLY OF
    SERVICES SO FAR AS THEY ARE INCONSISTENT WITH THESE CONDITIONS AND OVERRIDE ANY
    INCONSISTENT TERMS OR CONDITIONS CONTAINED IN ANY DOCUMENT RELATING TO THE ORDER.
    (C) REFERENCES TO WRITING IN THESE CONDITIONS INCLUDE COMMUNICATIONS BY FAX OR ISDN.
    (D) NO ADDITION TO OR VARIATION OF THESE CONDITIONS SHALL BE BINDING ON THE VENDOR
    UNLESS CONFIRMED BY THE VENDOR IN WRITING.
    2. QUOTATIONS AND ORDERS
    (A) QUOTATIONS ARE SUBJECT TO CONFIRMATION ON RECEIPT OF ORDER. PRICES QUOTED ARE
    EX-FACTORY UNLESS OTHERWISE STATED. THE PRICE IS BASED ON THE COST OF RAW
    MATERIALS, LABOUR ETC. RULING AT THE DATE OF THE QUOTATION AND IF BETWEEN THAT DATE
    AND THE COMPLETION OF THE WORK, SIGNIFICANT VARIATIONS OCCUR IN THOSE COSTS, THEN
    THE CONTRACT PRICE MAY BE AMENDED TO PROVIDE FOR THOSE VARIATIONS. ANY TIME
    QUOTED BY THE VENDOR IA AN ESTIMATE ONLY AND SHALL NOT FORM A CONDITION OF THE
    CONTRACT.
    (B) ALTERATIONS OF SPECIFICATION AFTER A FIRM ORDER HAS BEEN PLACED SHALL BE IN WRITING.
    EXTRA COSTS INCURRED BY THE VENDOR AS A RESULT OF THIS ALTERATION SHALL BE PAYABLE
    BY THE BUYER.
    3. PRICE
    (A) ALL GOODS OR SERVICES SUPPLIED BY THE VENDOR SHALL BE CHARGED AT THE PRICE RULING
    AT THE DATE OF SUPPLY, EXCEPT THAT WRITTEN QUOTATIONS WILL BE VALID FOR 1 MONTH
    FOLLOWING THE DATE OF QUOTATION UNLESS VARIED BY AGREEMENT WITH THE CUSTOMER,
    SUBJECT TO THE CONDITIONS SET OUT IN PARAGRAPH 2A ABOVE.
    (B) ADDITIONAL COSTS INCURRED DUE TO THE FAILURE OF THE CUSTOMER TO ACCEPT DELIVERY
    AND/OR INSTALLATION ON THE AGREED DATE WILL BE CHARGED EXTRA.
    (C) VALUE ADDED TAX SHALL BE PAID BY THE CUSTOMER WHETHER OR NOT IT IS REFERRED TO IN
    THE QUOTATION OR INVOICE.
    4. PAYMENT
    (A) A DEPOSIT OF 30% OF THE PRICE (INCLUDING VAT) OF ORDERS FOR MACHINES AND ASSOCIATED
    INSTALLATION AND DEVELOPMENT WORK SHALL BE PAID WITH THE ORDER, 60% OF THE PRICE
    SHALL BE PAYABLE ON DELIVERY AND THE REMAINING 10% WITHIN 30 DAYS AFTER THE DATE OF
    DELIVERY.
    (B) THE VENDOR SHALL BE ENTITLED WITHOUT PREJUDICE TO ANY OTHER RIGHT OR REMEDY, TO
    SUSPEND DELIVERIES OR CANCEL THE ORDER WITHOUT NOTICE AND TO CHARGE ALL WORK
    DONE WITHIN 7 DAYS IF:-
    (I) ANY OF THE CUSTOMER COMMITMENTS WITH THE COMPANY ARE NOT MET.
    OR
    (II) THE CUSTOMER BEING A COMPANY HAS A WINDING UP PETITION ISSUED AGAINST IT OR ISSUES
    ITS OWN PETITION OR BEING A PERSON COMMITS AN ACT OF BANKRUPTCY OR HAS A BANKRUPTCY
    PETITION ISSUED AGAINST HIM.
    (C) IF AN ORDER IS CANCELLED BY THE VENDOR IN THE AFOREMENTIONED CIRCUMSTANCES ALL LOSS,
    COSTS (INCLUDING THE COST OF ALL LABOUR AND MATERIALS USED AND OVERHEADS INCURRED),
    DAMAGES, CHARGES AND OTHER EXPENSES ARISING OUT OF THE ORDER AND THE CANCELLATION
    THEREOF, (THE VENDOR GIVING CREDIT FOR THE VALUE OF ANY SUCH MATERIALS SOLD OR
    UTILISED FOR OTHER PURPOSES) SHALL BE PAYABLE BY THE CUSTOMER.
    (D) THE CUSTOMER SHALL NOT BE ENTITLED TO WITHHOLD OR SET OFF PAYMENT FOR GOODS
    DELIVERED FOR ANY REASON WHATSOEVER.
    5. DELIVERY
    (A) TIME FOR DELIVERY IS QUOTED AS ACCURATELY AS POSSIBLE BUT IT IS NOT GUARANTEED. THE
    CUSTOMER SHALL HAVE NO RIGHT TO DAMAGES OR TO CANCEL THE ORDER FOR FAILURE FOR
    ANY CAUSE TO MEET ANY DELIVERY TIME STATED.
    (B) THE VENDOR WILL ENDEAVOUR TO COMPLY WITH REASONABLE REQUEST BY THE CUSTOMER FOR
    EXPEDITION OR POSTPONEMENT OF DELIVERY OR INSTALLATION BUT SHALL BE UNDER NO
    OBLIGATION TO DO SO. WHERE EXPEDITED DELIVERY OR INSTALLATION IS AGREED BY THE
    VENDOR AND NECESSITATES OVERTIME OR ADDITIONAL COSTS, AN EXTRA CHARGE MAY BE MADE.
    WHERE POSTPONEMENT OF DELIVERY OR INSTALLATION IS AGREED BY THE VENDOR, THE
    CUSTOMER SHALL IF REQUIRED BY THE VENDOR PAY ALL COSTS AND EXPENSES INCLUDING A
    REASONABLE CHARGE FOR STORAGE AND FOR INTEREST ON CAPITAL. PROVIDED ALWAYS THAT
    UNLESS OTHERWISE AGREED IN WRITING, DELIVERY OR INSTALLATION IN FULL SHALL BE
    ACCEPTED BY THE VENDOR WITHIN TWELVE MONTHS OF THE DATE OF THE ORDER.
    (C) IF THE ORDER IS FOR DELIVERY BY INSTALMENTS, EACH INSTALMENT SHALL BE DEEMED TO BE
    THE SUBJECT MATTER OF A SEPARATE CONTRACT AND NON-DELIVERY OR DELAY OF ANY
    INSTALMENTS SHALL NOT AFFECT ANY OTHER PART OF THE ORDER NOR ENTITLE THE VENDOR
    TO REPUDIATE OR RESCIND THE CONTRACT OR REJECT ANY OTHER INSTALMENT.
    6. LIMITS OF CONTRACT
    OUR QUOTATION OR TENDER INCLUDES ONLY SUCH GOODS, ACCESSORIES AND WORK AS ARE
    SPECIFIED THEREIN.
    7. DESCRIPTIVE MATTER AND ILLUSTRATIONS
    ALL DESCRIPTIVE AND FORWARDING SPECIFICATIONS, DRAWINGS AND PARTICULARS OF WEIGHTS
    AND DIMENSIONS ISSUED BY US, THE VENDOR ARE TYPICAL AND APPROXIMATE ONLY AND ARE
    INTENDED TO PRESENT A GENERAL IDEA ONLY OF GOODS TO WHICH THEY REFER, AND NONE OF
    THEM WILL FORM PART OF THE CONTRACT.
    8. RISK
    (A) IN THE CASE OF GOODS DELIVERED BY THE VENDOR THE RISK IN THE GOODS SHALL PASS TO
    THE BUYER WHEN THE GOODS ARE DELIVERED TO THE CUSTOMER’S PREMISES.
    (B) IN THE CASE OF GOODS COLLECTED BY THE CUSTOMER OR HIS AGENT THE RISK IN THE GOODS
    SHALL PASS WHEN THE GOODS ARE COLLECTED.
    9. TITLE
    (A) GOODS SUPPLIED SHALL REMAIN THE SOLE AND ABSOLUTE PROPERTY OF THE VENDOR AS LEGAL
    AND BENEFICIAL OWNER UNTIL SUCH TIME AS THE CUSTOMER SHALL HAVE PAID TO THE VENDOR
    THE AGREED PRICE THEREOF TOGETHER WITH THE FULL PRICE OF ANY OTHER GOODS THE
    SUBJECT OF ANY OTHER CONTRACT WITH THE CUSTOMER.
    (B) UPON THE HAPPENING OF ANY OF THE ACTS OR EVENTS DETAILED IN CONDITION 4 ABOVE, BEFORE 
    THE TITLE IN THE GOODS SHALL HAVE PASSED TO THE CUSTOMER, THE VENDOR BY ITS SERVANTS
    OR AGENTS MAY ENTER UPON THE PREMISES OF THE CUSTOMER FOR THE PURPOSES OF TAKING
    POSSESSION OF THE GOODS.
    10. CLAIMS 
    ANY DAMAGE TO GOODS IN TRANSIT SHALL BE NOTIFIED IN WRITING TO THE CARRIER AND THE
    VENDOR WITHIN 7 DAYS OF RECEIPT, PACKING AND CONTENTS TO BE HELD FOR INSPECTION. IF
    GOODS ARE NOT RECEIVED BY THE CUSTOMER WITHIN 6 DAYS OF DATE OF INVOICE, THE CARRIER
    AND THE VENDOR SHOULD AT ONCE BE INFORMED. NOT WITHSTANDING THE PROVISIONS
    OF THE ABOVE PARAGRAPHS, THE OWNERSHIP OF THE GOODS SHALL REMAIN WITH THE VENDOR
    (WHICH RESERVES THE RIGHT TO DISPOSE OF THEM) UNTIL PAYMENT IN FULL FOR ALL GOODS
    AND MATERIALS UNDER THIS CONTRACT HAS BEEN RECEIVED BY IT IN ACCORDANCE UNDER THE
    RELEVANT TERMS. IF THE CUSTOMER ARRANGES OR SPECIFIES THE CARRIER THEN LIABILITY FOR
    ANY LOSS OR DAMAGE IN TRANSIT SHALL REMAIN WITH THE CUSTOMER.
    11. GUARANTEE
    (A) IF WITHIN 12 MONTHS OF DELIVERY THERE SHALL APPEAR IN THE GOODS ANY DEFECT WHICH HAS
    ARISEN UNDER NORMAL USE DUE TO FAULTY MATERIALS, WORKMANSHIP OR DESIGN (OTHER THAN
    A DESIGN SPECIFIED BY THE BUYER) THE VENDOR AGREES TO REPLACE OR REPAIR AT ITS OPTION
    GOODS SUPPLIED AND PROVED TO HIS SATISFACTION TO BE FAULTY. WHERE THE VENDOR
    PURCHASES SUPPLIES OR COMPONENTS FROM A THIRD PARTY THE WARRANTY OFFERED ON SUCH
    SUPPLIES AND COMPONENTS BY THE THIRD PARTY SHALL PREVAIL.
    (B) DEFECTS DUE TO MISUSE, CARELESSNESS, IMPROPER OPERATION OR REPAIR, ARE EXCLUDED
    FROM THIS WARRANTY. THE FITTING OF COMPONENTS NOT SUPPLIED BY THE VENDOR, WITHOUT
    PRIOR CONSENT OF THE VENDOR, WILL INVALIDATE THIS WARRANTY.
    (C) ALL CONSUMABLE ITEMS ARE EXCLUDED FROM THIS WARRANTY INCLUDING ALL NON-METALLIC
    ROLLERS, TRANSMISSION BELTS, CONVEYOR AND PRODUCTION HANDLING BELTS, INK TRANSFER
    ROLLERS AND PRINTING MATERIALS.
    (D) ANY REPLACEMENT UNDER THIS WARRANTY WILL INCLUDE FREE DELIVERY TO THE CUSTOMER’S
    PREMISES AND IF THE FAULTY GOODS HAD PREVIOUSLY BEEN INSTALLED BY THE VENDOR, THE
    INSTALLATION OF THE REPLACEMENT GOODS.
    (E) THIS GUARANTEE IS GIVEN IN LIEU OF OTHER CONDITIONS, WARRANTIES OR UNDERTAKINGS
    EXPRESSED OR IMPLIED BY COMMON LAW OR STATUTE WHICH ARE HEREBY EXCLUDED TO THE
    EXTENT ALLOWED BY LAW.
    12. EXTRA COST
    IN THE EVENT OF DELAY IN THE WORK THROUGH THE CUSTOMER’S INSTRUCTIONS OR LACK OF
    INSTRUCTIONS THE CONTRACT PRICE SHALL BE INCREASED TO COVER ANY EXTRA EXPENSE
    THEREBY INCURRED BY THE VENDOR. SHOULD ADDITIONAL WORK BE CALLED FOR (OR THE
    ORIGINAL ORDER BE VARIED) SUBSEQUENT TO THE VENDOR’S ACCEPTANCE OF ANY ORDER
    RESULTING FROM THIS QUOTATION, THE VENDOR SHALL BE ENTITLED TO TREAT SUCH VARIATIONS
    AS EXTRA TO THE AGREED PRICE.
    13. PACKING AND DELIVERY CHARGES
    WILL BE MADE ON EACH ORDER (OR ON EACH SHIPMENT, WHERE SEVERAL SHIPMENTS ARE
    REQUESTED BY CUSTOMER) UNLESS INCLUDED IN THE AGREED PRICE.
    14. LIABILITY
    (A) THE CUSTOMER AGREES THAT APART FROM THE EXPRESS TERMS CONTAINED IN THE QUOTATION
    OR IN THE ACKNOWLEDGEMENT OF ORDER OR IN ANY DOCUMENT EXPRESSLY STIPULATED
    THEREIN TO FORM PART OF THE CONTRACT AND TO BE OUTSIDE THE PROVISIONS OF THIS CLAUSE
    NO REPRESENTATION THAT HAS BEEN MADE TO THE CUSTOMER RELATING TO THE SUBJECT
    MATTER OF THE CONTRACT OR IF ANY STATEMENT OR REPRESENTATION HAS BEEN MADE BY THE
    CUSTOMER WARRANTS THAT HE UNDERSTOOD IT TO BE AN EXPRESSION OF OPINION ONLY AND
    DID NOT RELY ON IT.
    (B) THE VENDOR SHALL NOT BE LIABLE FOR ANY DIRECT OR INDIRECT COSTS, DAMAGES, LOSS OR
    EXPENSES INCURRED BY ANY PERSON, FIRM, PROPERTY OR COMPANY OR FOR ANY LOSS OF
    PROFITS OR PRODUCTION ARISING OUT OF OR OCCASIONED BY ANY DEFECTS IN THE GOODS OR
    SERVICES.
    (C) THE VENDOR’S LIABILITY, WHETHER IN RESPECT OF ONE CLAIM OR IN THE AGGREGATE, ARISING
    OUT OF ANY CONTRACT SHALL NOT EXCEED THE PURCHASE PRICE PAYABLE UNDER THE
    CONTRACT.
    (D) THE CUSTOMER’S PROPERTY AND ALL PROPERTY SUPPLIED TO THE VENDOR BY, OR ON BEHALF
    OF THE CUSTOMER, WILL BE HELD, WORKED ON AND CARRIED AT THE CUSTOMER’S RISK.
    15. WORK ON BUYERS PREMISES
    WHERE THE CONTRACT INVOLVED THE VENDOR’S SERVANTS OR AGENTS CARRYING OUT WORK
    ON THE CUSTOMER’S PREMISES.
    (A) THE CUSTOMER SHALL BE RESPONSIBLE FOR PROVIDING SAFE ACCESS TO THE SITE OF THE
    INSTALLATION, FOR PREPARING THE SITE AND FOR SUPPLYING ELECTRICITY AND OTHER SERVICES
    AS REQUIRED BY THE SPECIFICATION SUPPLIED BY THE VENDOR.
    (B) THE CUSTOMER SHALL INDEMNIFY THE VENDOR, HIS SERVANTS AND AGENTS AGAINST DAMAGE OR
    INJURY CAUSED BY THE ACTION, NEGLIGENCE OF DEFAULT OF THE CUSTOMER OR HIS SERVANTS
    OR AGENTS TO THE VENDOR’S PROPERTY OR TO THE PERSONS OR PROPERTY OF THE VENDOR’S
    SERVANTS OR AGENTS WHILE SUCH PERSONS OR PROPERTY ARE ON THE CUSTOMER’S PREMISES
    AND THE CUSTOMER SHALL INSURE ACCORDINGLY.
    (C) THE CUSTOMER SHALL NOT HINDER OR PREVENT THE REMOVAL OF THE VENDOR’S EQUIPMENT ON
    COMPLETION OF THE INSTALLATION.
    16. SUB CONTRACTORS
    THE VENDOR SHALL BE ENTITLED TO APPOINT ONE OR MORE SUB CONTRACTORS TO CARRY OUT
    ALL OR ANY OF ITS OBLIGATIONS TO THE CUSTOMER.
    17. FORCE MAJEURE
    EVERY EFFORT WILL BE MADE TO CARRY OUT THE CONTRACT BUT ITS DUE PERFORMANCE IS
    SUBJECT TO CANCELLATION BY THE VENDOR OR TO SUCH VARIATION AS IT MAY FIND NECESSARY
    AS A RESULT OF INABILITY TO SECURE LABOUR, OTHER MATTERS OR AS A RESULT OF ANY ACT OF
    GOD, WAR, STRIKE, LOCK OUT OR OTHER LABOUR DISPUTES, FIRE, FLOOD, DROUGHT, LEGISLATION
    OR OTHER CAUSE (WHETHER OF THE FOREGOING CLASSES OR NOT) BEYOND THE VENDOR’S
    CONTROL.
    18. LAW
    THE CONTRACT INCLUDING THESE CONDITIONS AND ALL OTHER EXPRESS TERMS OF THE
    CONTRACT SHALL BE GOVERNED IN ACCORDANCE WITH THE LAWS OF ENGLAND.

    Returns

    Here you can describe your returns policy.

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    Floor Stickers from Customark Limited

    © Copyright 2006-2019 Customark Limited

      

    ADDRESS: Unit 2, Hayes Trading Estate, Folkes Road, Lye, West Midlands, DY9 8RG, GB
    TEL: 01384 264700 | FAX: 01384 264729 | EMAIL: sales@floorstickers.co.uk.

      Company No. 5678734 | VAT No.884 6238 84

    Business hours are 09.00 a.m. to 17.00 p.m. Monday to Thursday
    and 09.00 a.m. to 14.30 p.m. Friday

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