Terms and Conditions

  1. The following terms and conditions are applicable to any provision of services or materials by the Company to the Client.
  2. Terms and conditions on the Client’s order form or any other document of the kind does not bind the Company, neither does the prices, quantities and delivery time stated in any quotation.
  3. Orders will be considered when an email confirmation is received from a responsible executive of the client company.
  4. Unless it has been otherwise stated, the Company is entitled to sub-contract all or any part of the work.
  5. The goods owned by the company are protected by the United Kingdom Laws.
  6. The risk of loss or damage to the Goods is inherited by the client.
  7. All invoices are expected to be paid within 30 days of the date of the invoice. The client may be charged interest on the outstanding amount in case of late payment.
  8. In case the invoice is disputed, the client must inform the company with seven days. 
  9. A request for variation in the work agreed will could also mean increase in the previously quoted fee.
  10. No order can be cancelled once it has been confirmed by the company.
  11. Many services supplied by the company are sent out in the form of email and shall be considered as having been delivered once the email is opened by the client.
  12. The Company holds the right to substitute conventional delivery methods without notice in case the despatch is proving inconvenient.
  13. The Company will do as much as they possibly can to ensure the protection from loss, damage or destruction of the services or materials it supplies to the Client.
  14. Both the Client and the Company are in strict confidence and not permitted to disclose to any third party any information or material relating to the other or the other’s business.