Terms & Conditions
In these terms and conditions;
a). The ‘Company’ means Redwood Stone Folly & Garden Limited which accepts an order, issues a tender or quotation in response from a Purchaser.
b). The ‘Purchaser’ means the person, firm, company or entity placing an order on the Company.
c). The ‘Goods’ means the goods to be supplied by the Company to the Purchaser.
All quotations are made and orders accepted subject to the following express terms and conditions, and no additions or alterations shall apply unless agreed to in writing by the Company, notwithstanding any term to the contrary contained in the Purchaser’s order.
3). PRICES AND PAYMENT:
All prices shall be those ruling at the date of despatch of the Goods, not at the date of quotation. The Company reserves the right to require at any time that Goods are paid for prior to despatch from our works. Where credit accounts are opened subject to satisfactory references, payment will be due before the end of the month following the month in which the goods were despatched and invoiced. If any payment is not made on the due date the Company may withhold further deliveries until the amount is paid and/or charge interest on the overdue amount at the rate of 1½% per month compound, as well as before any judgement.
Carriage charges are payable by the purchaser. Any additional cost of special transport or packaging requested by the Purchaser will be payable by the Purchaser.
a). Any claim arising from the delivery of incorrect goods must be accompanied by a copy of the Delivery Note and be made in writing within 3 working days of the date of delivery.
b). No claim for the loss or damage to the goods in transit will be accepted unless failure of the goods to arrive, or their arrival in a damaged condition, is notified to the Company within 3 working days of the date of despatch.
All dates quoted for delivery are estimates only and are not guaranteed. The Company will endeavour to meet these dates but shall have no liability for any delay in despatch or delivery or any damage or loss occasioned thereby. Quotations for goods to be supplied from stock are made subject to such goods being in stock and available on acceptance of order.
In the event of the Company being prevented by the Purchaser from delivering the goods to the agreed place of delivery by the due date of delivery the Company shall store the goods and the Purchaser shall be liable to the Company for all reasonable charges arising thereupon, including all reasonable financing and handling charges.
a). The title to the goods supplied shall not pass to the Purchaser until payment has been made of the full contract price and payment has been made of all other amounts due from the Purchaser to the Company at the date of delivery.
b). In the case of non-payment the Company shall be entitled to repossess or trace the goods, or the proceeds of sale in the Purchaser’s hands, or in the hands of any liquidator or receiver.
c). Notwithstanding the foregoing, the goods shall be at the Purchaser’s risk from delivery to him or to any carrier or agent acting on his behalf.
Goods may not be returned to the Company without the written consent of the Company.
Any contract formed by acceptance of the Purchaser’s order shall be construed and governed in all respects to English Law.
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Tel (01749) 677777
Fax (01749) 671177
Please e-mail us at email@example.com
Monday – Friday
(All year round excluding bank holidays)
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(First of each month – April to August)
10.00am to 1.00pm