Glass Designs Ltd: Our Terms and Condtions

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Trading Terms and Conditions

1.0 Parties: these terms shall prevail. 
1.1 “Company” shall mean Glass Designs Ltd. “Customer” shall mean the person, firm or company entering into the contract with the Company. 
1.2 These terms and conditions shall apply to any agreement between the parties. In the event of any conflict between these terms and conditions and the provisions of any other document the provisions of these terms shall prevail unless otherwise agreed in writing and signed by both parties.
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Delivery and Title 

2.0 All goods shall be at the customers risk once unloaded from van. 
2.1 Despite a delivery having been made, property and any goods shall not pass from the Company until the customer shall have paid the full price plus VAT and no other sums whatever shall be due from the customer to the Company. 
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Quotation, payment and interest 

3.1 All quotations remain available for acceptance for a period of 30 days from the date of the quotation. The     company shall not be bound by any quotations accepted after the 30-day period. 
3.2 Payment in respect of all invoices is due 28 days after the date of the invoice. Interest will be charged at the rate of 1.5% per month in respect of all unpaid invoices.
All our debts are insured by AIG UK, where we cannot gain insurance cover or an approved credit account facility is not already in place the following payment terms will apply.               
- 50 % of order value to be received before work of any kind commences.    
- 50 % balance on delivery or completion of works.  3.3 The Company reserves the right to cease work if any invoice is unpaid. 
3.4 All prices quoted shall, unless otherwise stated, exclude VAT which will be charged at the prevailing rate. 
3.5 Any additional works ordered by the customer shall be charged at the Company’s prevailing rate. The Company reserves the right to charge an additional charge if its workmen are held up on site through delays on the part of the customer or the contractors.
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4.0 This agreement shall be governed by and construed in accordance with laws of England and Wales and each party agrees to submit to the exclusive jurisdiction of the Courts of England and Wales.  
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Liability and Defects

5.1 The Company’s liability to the customer will be limited in all circumstances to the value of the contract between the customer and the Company. All defects in goods and materials must be notified, in writing, to the Company within 21 days of delivery or 21 days of the date of the invoice, whichever is the earlier.
5.2 All materials supplied and worked on will be done to tolerances recognised within the glass and building industry. 
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Other Terms

6.0 All dates given for delivery of material and completion of work are estimates only. In respect of delivery of and   completion of works, time shall not be of the essence. Completion dates may be extended resulting from adverse weather conditions, availability of site, delays by other contractors or other items outside the Company’s control.
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Wasted Journey and Down Time

To produce the best installation standards the site must have all the relevant grounds correctly completed before either an accurate site measurement can be made or an installation can begin. We have often been advised that the site is ready, only to find that the grounds are unfinished or in some cases not even started or the relevant information is not yet available. It is impossible to take accurate dimensions or install glass without the correct site conditions. Therefore if we are asked to attend site before the conditions are appropriate an additional standing charge of £ 250.00 ex vat will be made to cover the costs of our fitters wasted journey.
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Contact Details

Glass Designs Showers
Unit 3 & 4 City Cross
Salutation Road
London SE10 0AT

Tel: 020 8858 8050
Email: info@glassdesignshowers.co.uk