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1. All terms of the contract between
the Customer and The Company are contained in this document.
No representation or warranty is made or given by the Company
save as appears herein. No variation of or addition to the
work specified in the schedule shall have affect unless agreed
in writing under the signature of a duly authorised officer
of the Company.
The Company has been engaged by the Customer to supply only
the goods as set out in Schedule 1 of this contract.
2. The
Customer shall grant the Company's employee access to the
premises at reasonable times for the purpose of taking measurements
and of carrying out the work specified if necessary.
3. All
materials set out in schedule1 hereto shall be paid for as
set out in OUR ORDER FORM hereto. The net Balance referred
to in the said schedule shall be paid upon the Company certifying
that the said work is complete and shall be, by way of a cheque,
money order, payable to the Company and crossed 'A/C’
Payee only'. The Customer shall not be entitled to withhold
payment on account of any alleged defect. The Company agrees
to investigate any alleged defect after the Payment in full
of Net Balance but not otherwise. Where payment is being made
by means of a loan from a building society or other source,
the Customer is responsible for ensuring that the amount outstanding
is available at the time of completion of the contracted period
as necessary. The Company will be entitled to charge interest
at the current commercial rate on any amount outstanding beyond
the due date.
4. All
work that immediately surrounds any unit to be agreed on survey.
The Company reserves the right to proceed with this work according
to their own methods unless otherwise stipulated on survey
where applicable.
5. Without
prejudice to the generality of paragraph 1 hereof no guarantee
or warranty is given that the installation will reduce, eliminate
or be free of condensation.
6. The
Company is not responsible for any delay in installation caused
by accidents, fire, strikes, lockouts, shortage of materials
or other causes beyond the Company's control.
The Company shall only give indicative
delivery dates and makes every effort to supply goods in a
timely manor however, the Company cannot be held responsible
for any cost incurred buy the client due to delivery made
later than the indicative date,unless otherwise expressly
communicated in writing.
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7. Any
claim by the Customer for compensation for damages by the
Company (whether under this paragraph or otherwise) must be
made in writing to reach the Company within seven days of
such damage occurring in default of which the Company will
accept no liability therefore.
8. The
Company reserves the right to cancel any order at any time
by refunding all monies paid.
9. The
Customer cannot cancel this contract unless given in writing
within 7 days of signing of THE ORDER. All materials purchased
specifically as well as all works carried out to date will
be payable by the Customer. Any
deposits paid will be not be refunded, unless it is deemed
by the company that the Company has not incurred any loss.
All other circumstances will cause the Contract to be enforced
and become payable forthwith.
10. GUARANTEE
All work shall be guaranteed by the Company for 5 years, however,
the Company shall not be held liable for any defects caused
by third parties. The Customer's Statutory
11. In
furtherance of the Company’s policy of continued improvement,
we reserve the right to carry out all installations in a manner
which we consider to be the most suitable having regard to
the constructional details and topographical situation if
necessary under the terms of this contract.
12. It
is the Customer's responsibility to obtain any local authority
approvals or permission to build, which may be required. The
company cannot be held liable for any permission to build
not being granted nor does the rejection of permissions give
the Customer grounds to cancel this contract.
If the
customer refuses delivery of the goods due to any reasons
including any issues due to planning restrictions then the
Company shall be entitled to charge a storge fee of 1% per
week of the value of the building. After 8 weeks the Company
shall be entitled to sell the Goods without limitation from
the Customer.
The Company
shall refund to the Customer any proceeds from such after
deduction of a 30% commission.
13. Property
in the goods only passes when the Company has received full
payment.
14. The
Real wood company accepts no liability or cost incurred for
any tradespeople prebooked ahead of the arrival of our product
by our clients.
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