CONDITIONS OF
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.