Metal Aspects Ltd
Metal Aspects Ltd
      
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TERMS AND CONDITIONS

1. GENERAL
In these Conditions, ‘the Company’ means Metal Aspects Limited and ‘the Customer’ means any Person, Firm or Company who places an order on Metal Aspects Limited for the supply of goods, services or a combination of these.

All Contracts for the supply of goods/services by the Company will be subject to the following Conditions. Any Conditions of the Customer which are inconsistent with the Conditions are treated as unacceptable to the Company unless confirmed in writing by the Company.

2. QUOTATIONS
Quotations given by the Company are open for acceptance within 30 days from date of offer and are withdrawn at the expiry of such period. The Company reserves the right at any time to refuse any order.

3. DELIVERY
Delivery will be to the address stated on the quotation. All delivery dates mentioned in any quotation or acceptance form or elsewhere are approximate only and not of any contractual effect. The Company shall not be under any liability to the Customer in respect of any delay in delivery howsoever arising. In the event of total failure to deliver any goods/services the liability of the Company shall be limited to the value of such goods referred to or as otherwise specified in the contract.

4. LOSSES, DAMAGE AND FAULTS
The Company must be notified within seven days of any losses, damage or faults with the goods or services in order that these can be properly evaluated and if appropriate rectified.

5. PRICES AND PAYMENT
All invoices are strictly net of VAT at the standard rate and unless otherwise agreed are due for payment immediately after delivery and installation of goods.

The Company reserves the right to charge interest at the rate of 1.5% per month on overdue accounts without prejudice to its rights of recovery of goods.

6. PASSING OF PROPERTY
The risk in the goods passes on delivery and, where applicable, installation, but beneficial ownership of the goods supplied shall remain with the Company until full payment has been received.

In the case of non-payment by the customer the Company reserves the right to repossess such goods provided they can clearly be identified. The Company shall not be liable for any costs incurred by the customer as a result of repossession action taken.

7. SEVERABILITY
In the event that any of these conditions or any part thereof shall be determined invalid, unlawful or unenforceable to any extent, such condition or part thereof shall be severed from the remainder of these conditions which shall continue to be valid to the fullest extent permitted by law.

8. APPLICABLE LAW
The terms of any Contract to which these conditions relate shall in all respects be governed by the Laws of England and be subject to jurisdiction of the English Courts.

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