CONDITIONS OF SALE FOR SHEDS & CHALETS
The Company : Kesgrave Aggregates
The Customer:- Any company, person or organization purchasing goods or services from the Company, whether as a cash sale or credit terms.
GENERAL
These terms and conditions govern all contracts entered into by the Company, for the supply of goods or services relating to the above products. An order given to the Company shall be deemed to constitute and agreement to be bound by these terms and conditions. No variations of these terms and conditions shall be of any effect unless agreed in writing by the Company.
DESCRIPTION OF GOODS
The Company brochure and Web page is a guide only and does not form any part of the contract. All goods are supplied subject to reasonable availability to the Company of suitable material and labour. Some timber sizes are nominal and subject to normal variations. We cannot therefore be held responsible for the subsequent timber shrinkage, cracking or other naturally occurring characteristics.
Standards of workmanship and quality of material shall not be less than that of the buildings on display at our principals show sites.
PAYMENT
A deposit is payable upon order to ourselves and the balance is payable in full to our principal upon them contacting you to complete the order. Should there be any outstanding balances for any reason, they must be paid 7 days prior to delivery.
BASES AND ERRECTION
All prepared bases must be level. If in the opinion of the erectors, the base does not meet the required standard, the Company reserves the right to refuse to erect the building and charge the customer for any additional costs incurred. Any loss, damage or deterioration to the building which occurs after delivery while waiting for adequate completion of the base, will be the responsibility of the customer.
Access to the site must be safe and unrestricted and not more than 50 yards from the point of delivery.
DAMAGE
Any complaints must be notified in writing to the Company within 7 days of delivery or completion of any service provided by the Company. In the case of internal damage, this must be notified before any usage.
RETENTION OF TITLE
Legal ownership of goods is to remain vested in the Company until both the goods and services have been paid for in full and at the option of the Company, until the Company under any other contract outstanding with the customer, has received full payment.. If the customer obtains possession of the goods prior to such payment the customer shall hold the goods, in a separate and identifiable form, as bailee and fiduciary agent for the Company. The Company’s employees or agents have the right to repossess the goods and enter the customer’s premises for that purpose, if necessary with or without liability. Also at the Company’s option, to avail themselves of legal remedy. The Company shall have the right to sell goods once they have been repossessed under this condition. Notwithstanding this condition, the Company shall be entitled to maintain an action for the price of the goods as at any time after the payment is due.
CANCELLED ORDERS
STOCK ORDERS
All orders cancelled from standard stock will be subject to a small administration charge, to cover costs incurred by the Company.
SPECIAL ORDERS
Once the order has been placed and the building started manufacture, the Company is unable to accept any cancellation.
LIABILITIES
Without prejudice to any other provisions in these terms in any event our total liability for any one claim or for the total of all claims arising from any one act of default on our part, whether arising from our negligence or otherwise, shall not exceed the purchase price of the goods, subject matter of any claim.