Terms & Conditions
All orders are accepted and executed on the understanding that the Purchaser is bound by the following conditions of sale, which shall constitute a binding contract, except where specifically varied in writing. In the event of the customer's order containing conditions contrary to these conditions of sale they are not accepted without written consent from the Company.
The word "Company" in the following clauses means Colourways Ltd.
CATALOGUES & BROCHURES
1.1 Our policy of continuous improvement means that products may differ slightly from those described or shown in our literature.
1.2 No responsibility is accepted for contingencies arising from errors and omissions in Company quotations or catalogues.
ORDERS
2.1 Unless confirmation of telephone orders is clearly marked on the official orders the company will accept no responsibility for duplication of despatch.
2.2 Production of orders will not commence until official orders have been received.
PRICES
3.1 Herein are recommended prices for the quantity mentioned any changes in quantity may affect price. The Company reserve the right to vary prices without notice and to charge the purchaser the price ruling at date of order.
3.2 All prices are exclusive of VAT which will be charged at the appropriate rate.
DELIVERY
4.1 Every endeavour will be made to maintain delivery dates but no responsibility for later delivery due to circumstances beyond our control will be accepted. In no case shall delay be ground for rejecting goods or terminating the contract.
4.2 For orders over £600.00 delivery is unless otherwise stated, free. For furniture orders under £600.00 our standard delivery charge is £17.50 per item.
4.3 Examine contents on delivery, record any damages or shortages on the delivery note and immediately notify the Company. If you are unable to inspect the goods in detail at time of delivery mark the delivery note Unchecked – Damaged. Otherwise The Company cannot accept Liability.
CANCELLATION AND RETURN
5.1 Goods correctly supplied against a firm order cannot be returned without the written agreement of the Company.
5.2 Goods being returned must be in the same condition as the Company supplied them otherwise charges may be levied: ie: goods supplied cannot be returned if they have been altered in any way.
CLAIMS
6.1 Unless claims for shortages or damage are notified in writing to the Company within 3 days of receipt no liability will be accepted by the Company.
PAYMENT
7.1 The settlement terms are strictly made against invoice and are due within 30 days of delivery.
7.2 In the event of late payment a surcharge of 2% per week or part thereof will be applied.
OWNERSHIP
8.1 The ownership of the goods shall remain with the Company until such time as all sums owing to the Company have been paid in full.
