Buckingham Flooring Ltd

Terms & Conditions of Sale                                                                         Ref: TCS(1) – 29.8.2018

Unless already specifically included in any estimate, the following are chargeable in addition to the estimated price:

• any adjustments to doors, sub-floor preparation, uplifting and removing of existing carpets, or moving furniture and / or appliances;
• any extra materials that are not shown, but might prove necessary;
• manufacturers can increase prices without notice, any increase in prices incurred after estimating or ordering, will be added nett to the estimated price;
• relevant Government Tax at due rate.

Whilst every care is taken to estimate and invoice accurately, we reserve the right to amend any errors and omissions if they occur.

Width and length tolerances as specified British Standard 3655 (1963).

Delivery: Whilst every effort is made to ensure deliveries, delivery is subject to availability and external circumstances.

Cancellations: Cannot be accepted once goods are cut or dispatched by the supplier.

Project Timeline:

• Commencement: The project will commence on the agreed-upon start date, provided that the Company has received the initial deposit (if it was required).
• Completion: The Company will make every effort to complete the Project by the estimated completion date, but shall not be held liable for delays beyond it’s control, including, but not limited to, delays caused by supply shortages, inclement weather, or unforeseen site conditions etc.

Terms of Payment

A 50% deposit is to be paid before we can order the materials and the balance on completion of the work.

Should the invoice not be paid on time, without the agreement of the Company:

• the Company shall be entitled to recover the price of the goods from the Customer by action;
• all other sums owing or incurred by the Customer to the Company, but not already due for payment, shall there upon become due and immediately payable in full;
• the Customer shall pay interest on all sums due but unpaid, at the rate of 5% above Lloyds TSB base rate, from the due date for payment until the date payment is received by the Company.

Non-Payment

Without prejudice and in addition to any other remedy available to Buckingham Flooring Ltd, the title in all goods supplied, remain the property of Buckingham Flooring Ltd, until full payment is received.

Unless identified within 7 days of the date of the invoice, it is assumed that the Customer is satisfied with the services and / or supplies.

Pipes & Cables

It is the Customer’s responsibility to notify Buckingham Flooring Ltd in writing, of the location of any pipes or cables, which might be damaged during fitting.  No responsibility can be accepted for damage to under floor pipes or cables, or consequential damage to property or fittings unless written notification has been given as stated above, and arrangements have been agreed with the Company to deal with this.