Terms of Trading

Terms of Trading

DEFINITION:
In these conditions “The Company” means as overleaf and “The Purchaser” means the person firm or company placing an order on the
company.

GENERAL:
All orders are subject to the following terms and conditions which shall prevail over any conflicting terms and conditions of the Purchaser unless
otherwise specifically agreed to in writing to the Company. This contract shall be governed by the laws of England and Wales and the
purchaser submits to the exclusive jurisdiction of the English Courts. The company will not be required to honour any promises made by
employees of the company to get purchasers to place orders.

TEMPLATES:
Where templates are required it shall be the responsibility of the Purchaser to ensure that they are accurate and of good quality material. No
responsibility can be accepted for ill fitting products which result from template defect.

REPEAT ORDERS:
The company reserves the right to decline to product repeats in construction which, in the company’s reasonable opinion, experience has
shown to be unsound or which are regarded as obsolete.

CANCELLATION OF ORDERS:
Cancellation of order will be acceptable without any charge, provided no work has been done nor any special materials ordered which cannot be
cancelled. Any work carried out prior to cancellation will be charged on a quantum merit basis save that cancellation will not be accepted in
respect of any order the manufacture of which has been substantially completed.

PRICES:
(i) Unless a fixed charge has been submitted and accepted, prices charged will be those ruling at the delay of delivery of goods.
(ii) Price lists are issued, subject to review without prior notification.
(iii) All products are sold subject to VAT at the rate ruling at the date of delivery.

PAYMENT:
(i) The company will raise an invoice upon delivery/availability of the goods which shall be paid upon completion unless alternative
arrangements have been made at the time of order.
(ii) If any invoice is not paid on the due date all other invoices rendered by the Company against the Purchaser shall thereupon be
deemed due and immediately become payable in full.
(iii) The company reserves the right to charge interest on any overdue account at the rate of 2 ½% per month on the outstanding
balance as well after as before any judgement.

WARRANTY:
Goods purchased will be subject to a limited warranty against defect for a period of 12 months from the date of purchase, with the exception of
double glazed units which carry a 5 year warranty. Double glazed units must be glazed in accordance with the manufactures instructions.
Guarantees and warrantees do not cover breakages, scratches and/or damage caused by using incorrect cleaning methods. Purchasers are
required to provide proof of purchase to demonstrate eligibility. Defective product will be repaired or replaced at W D Rollings Ltd expense.
W D Rollings Ltd does not provide warranty for product purchased through a third party.

TITLE:
The goods shall remain the sole and absolute property of the Company until such time as the Customer shall have paid to the Company the full
purchase price thereof.
The Company by its employees or agents shall be entitled to enter upon or into any land, building or vehicles of the Purchaser to retake its
possession of its goods. The Purchaser shall be given the opportunity to return the goods first, before the Company undertakes any
repossession.

DELIVERY:
(a) Delivery shall for these conditions be whichever shall first occur of the following:-
(i) actual delivery to the customers, its carriers, agents or contractors, or
(ii) collection by the customer, its carriers, agents or contractors from the Company’s place of business
(b) Although the company will use its best endeavours to deliver according to the Contract, time is not the essence, any date or
period which may be agreed upon, is intended as an estimate.
(c) Unless otherwise agreed, the goods shall be despatched to the Customers place of business.
(d) The Company shall be permitted to deliver the goods(or any part thereof) before the delivery date or the expiry of the
delivery period whichever the case may be.
(e) Where the contracts provides for delivery by instalment, each instalment shall be deemed to be subject to a separate
contract and non-delivery or delay of delivery of any instalment shall not affect the balance of the contract or entitle the
Customer to cancel the same.

BREAKAGES AND/OR SHORT DELIVERIES:
Due to the fragile nature of the Company’s products, no claim for loss, damage or short delivery can be accepted unless the driver/sales
assistant is notified at the time of delivery or collection and, in the case of defects, the relevant goods returned on the delivery vehicle and/or the delivery note marked accordingly. The Company has the right, at its discretion, to replace the goods or refund any money paid.

RISKS - The risk passes to the customer as soon as the goods are delivered.

PURCHASER'S GLASS
– A purchaser's own glass will be handled with care but entirely at the purchaser's own risk.

MODIFICATION/IMPROVEMENTS – The company reserves the right to undertake such modifications or improvements to any of its products
as shall be deemed necessary from time to time without any prior notification and such modifications or improvements shall not entitle the
Purchaser to reject any products as so improved or modified or any products previously supplied to the Purchaser prior to the modification or
improvement being effected.

INSOLVANCY
Should the Purchaser become insolvent the Company shall have the right to cancel any existing purchase order and suspend any further
deliveries to the Purchaser.
The Purchaser should satisfy themselves that products bought from the company are correct and undamaged before installing, as no claims for damage will be considered after installation.
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