CARRIAGE TERMS & GENERAL INFORMATION
Postage & Packing FREE on 3 DAY consignments of £300
and over (before VAT) to ONE UK MAINLAND ADDRESS ONLY including EXPORT
orders to UK PORT or UK AGENT
All Next Day Consignments are Carriage Extra
Any Booking-In charges incurred by us from our carriers will be passed
on to our customers and invoiced at cost.
PRICES ARE SUBJECT TO THE ADDITION OF VAT AT THE CURRENT RATE. E &
O E.
DUE TO ONGOING IMPROVEMENTS TO OUR PRODUCT RANGE, PLEASE ALLOW FOR SLIGHT
VARIATIONS IN COLOUR OR DESIGN.
ALL OUR BASKETS ARE HAND-CRAFTED FROM NATURAL MATERIALS - THEREFORE, PLEASE
ALLOW TOLERANCES ON ALL SIZES QUOTED.
SIZES QUOTED ARE MEASURED FROM THE TOP AND OUTSIDE OF EACH BASKET, NOT
INCLUDING HANDLES (WHERE APPLICABLE).
If you are a new customer and if your first order
with us is less than £200.00 there will be a £20.00 set up fee on your
account.
If we do not receive an order for a period of 3 years then we
will have to re apply this fee.
CONDITIONS OF SALE
INTRODUCTION
In these conditions the 'Company' shall mean W Gadsby & Son Ltd,
the 'Buyer' shall mean the person, firm or company to whom the Company agrees to sell
or supply the goods.
All contracts of sale of goods incorporate these conditions so far as such conditions are
not varied by any special terms or conditions agreed in writing between the parties.
Any terms and conditions of the Buyer which are inconsistent with these conditions shall
have no effect. Any variation of the contract becomes binding only if confirmed in
writing by the Company.
RISK
Risk shall pass to the Buyer when the goods are delivered to the premises of the Buyer or a
delivery address nominated by the Buyer, or collected by the Buyer. The Buyer shall also
insure the Goods for the full amount of the cost price until the date title passes to the Buyer.
RESERVATION OF TITLE
1. Title in the goods shall pass to the Buyer when payment in full has been made under the
contract, and the Buyer shall permit the servants or agents of the Company to enter on
to the Buyer's premises and to repossess the goods at any time prior thereto.
2. Subject to 3. Below, the Buyer shall only be at liberty to resell the goods purchased from
the Company prior to the passing of title, on the understanding that if it does resell the
goods then it will hold on trust for the Company so much of the proceeds of sale received
by it under contracts, which include any of the goods hereby sold either in their original
or altered state as are necessary to discharge payment in full to the Company.
3. The Buyer's power of sale shall automatically cease if a Receiver is appointed over any
of the assets or the undertaking of the Buyer, or a winding up order is made against the
Buyer, or the Buyer goes into voluntary liquidation (otherwise than for the purpose of
reconstruction or amalgamation), or cause a meeting of or makes any arrangements or
composition with creditors or commits any act of bankruptcy or allows execution to be
levied against its or their goods.
DELIVERY OR COLLECTION OF GOODS
The Buyer must carefully examine all goods immediately upon their arrival or at time of
collection. In the event of damage to the goods in transit or any short-delivery, in the case
of goods dispatched by Carriers, written notification thereof with the claim must reach the
Company and the Carrier by post within 3 days of receipt of goods (such notification also
to be indicated on the Carriers own documents). In the event of non-delivery of goods
dispatched by Carriers such notification and claim must reach the Company within 7 days
of the date of invoice. In the case of goods collected, a written claim for any goods faulty
on collection or any shortage must be sent to the Company immediately. In the event of a
failure to comply with the above requirements; claims in respect of damage in transit, short
delivery or non-delivery etc, will not be accepted by the Company and in no event whatsoever
will the Company be liable to the Buyer in respect of such loss or damage beyond which it
has been able to recover from the Carrier or other third parties.
We do not operate on a sale or return basis. In the event that goods have been incorrectly ordered, we
must receive notification within 3 working days.
If we agree to take any goods back, stock will be subject to a minimum 25% re-handling/admin charge providing the goods are returned in perfect condition, the charge may be more if the goods have been damaged.
In addition, the cost of any collection charges incurred by ourselves will be invoiced
to the customer. The above clauses shall not be interpreted in any way as giving right to
the Buyer to return to the Company any goods other than those agreed by the Company.
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