All quotations provided are purely for information purposes and do not constitute a formal offer made by the Company. A contract between the Company and the Customer is only effective once the Company has delivered the goods or provided the goods to you at our trade counter.
The price of Goods does not include Value Added Tax, which will be charged at the current applicable rate.
All prices are subject to change without prior notice and will be confirmed in an invoice when products are despatched.
We take care to ensure that the prices of Products on our site are correct. It is possible however, that despite our best efforts, an error may occur and goods may be either incorrectly priced or described. In which case we will not be obliged to supply the goods at the incorrect price or in accordance with the incorrect description or at all. We will (at our discretion) either cancel your order and refund the price you have paid or use reasonable endeavours to contact you and ask you whether you wish to continue with the order at the correct price or correct description.
For all Customers (other than Customers with a credit account), full payment must be received before your order can be processed unless we have agreed otherwise in advance in writing.
For Customers with a credit account, invoices shall be due for payment according to the terms of the credit account. If payment has not been received by the fifteenth day after the due date, the Company may put a stop on the account and refuse to accept further orders.
If a Customer wishes to postpone a delivery or does not provide the Company with enough information for the processing of an order, which delays the delivery process, the Customer will be required to pay for any additional costs incurred by the company due to the changes in delivery.
All costs – of whatever nature – incurred by the Company in recovering sums due from the Customer (before or subject to the decision of the Court – after the commencement of any Legal Proceedings) shall be paid to the Company by the Customer.
All goods remain the property of the Company until paid for in full.
Any information and images used on this website (and other related platforms such as Social Media), are only representative of our products and services and do not form part of any contract between the Company and the Customer and are for illustration purposes only.
All quantities and measurements are approximate.
Delivery is available to Mainland UK. Alternatively, goods can be purchased or collected from our depot centre in Wigan.
After the goods are delivered or collected by the Customer, all risk associated with the goods will be transferred from the Company to the Customer. Until payment in full has been made, the goods are the property of the Company.
The Customer must make all reasonable effort to enable delivery to take place at the given time and place. If delivery is delayed, or delivery fails because the Customer did not take appropriate steps, the Company will try to arrange an alternative delivery date. If delivery fails as a result of circumstances within the Customers reasonable control, the cost of any re-delivery shall be borne by the Customer. If the Company is unable to arrange a date for re-delivery, it may cancel the order and refund the Customer the price paid for the goods.
If the Customer wishes to return an item due to a fault, the item must be clearly identifiable as a product of the Company. The product should be stored in a suitable environment to avoid damage to the product.
If the Customer breaches any of the terms of contract or if any payment they owe the Company is overdue, then the Company reserves the right to all goods purchased by Customer. In such cases, the Company may enter the premises of the Customer to retrieve goods.
The Company reserves the right to remove any credit facility offered without advance notification.
Goods may be delivered in cartons, bundles, returnable containers, loose or in other packaging. In any case where it is established to the satisfaction of the Company that the goods have been damaged or lost (whether wholly or in part) in transit the Company will, at its own cost, repair or replace same provided that.
If the goods were delivered completely damaged or were lost entirely, the Customer must notify the Company within 14 days after the receipt of invoice.
In the case of partial loss, or damage, the Customer has returned to the Company’s Representative (or where the goods have been delivered by a Carrier his representative) the Company’s receipt note duly signed by the Customer’s Representative and indicating thereon as shortage of or damage to cartons, bundles, returnable containers, loose goods or other such packages as shall make up the delivery and full particulars are notified directly to the Company in writing within 7 days of delivery.
If the products are damaged, the packaging must also be retained to show the Company's representative for inspection. The Company will not be liable for damage or loss occurred in transit, except as indicated above.
If after inspection, the Company deems the products to be defective, the Company will repair or replace products at its own cost.
The Company will not be liable for any defect in quality of the products or any implied terms, condition or warranty, or how fit for purpose a product is.
Any indirect or consequential loss or damage is not the responsibility of the Company and the Company will not be liable for such damage.
The Company has the right to withdraw the contract or to suspend delivery of goods and have the option (without prejudice to any of its other rights against the Customer) by notice in writing to the Customer to rescind the contract or to suspend delivery in the following events;
In accordance with the S6 or the Health and Safety at Work Act 1974, upon request the Company may provide information on the safety and risks of the goods and preventative measures to ensure products are safe for use. Once an order is placed, the Company will deem the Customer to have read the information for their safety.