GOVERNING LAW AND JURISDICTION
The contract shall be governed by the laws of England and Wales and the Customer agrees to submit to the non-exclusive jurisdiction of the English courts.
REJECTION OR NON ACCEPTANCE OF GOODS
The Customer shall return to the Company at the expense of the Customer any good ordered by him which he seeks on any ground whatsoever to reject or refuses to accept. If he shall fail to do so, the Customer shall not be entitled to reject (or refuse to accept) such goods. The Customer shall be liable for any loss of or damage to the goods taking place whilst in the possession of the Customer or in the course of their return to the Company. The return of the goods to the Company shall not in itself entitle the Customer to reject them and shall not affect the Company's rights.defined by the Consumer Transaction (Restrictions on Statements) Order 1976) the statutory rights of the Customer are not affected by these conditions.
VAT/TVA
VAT must be charged and collected at point of sale for Export (unless the company is organising the Exportation and can thus be guaranteed proof of Export) - once Exported the Company will refund the Customer for VAT paid. VAT forms are available at the sales desk for completion by Customer at time of sale. Exceptions to this are EU/EEC clients who produce a valid VAT Registration Number.
FORCE MAJEURE
The Company will make every effort to carry out the terms of any contract entered into, but if such performance is not reasonably possible by reason of any case whatsoever beyond the reasonable control of the Company and in particular but without prejudice to the generality of the foregoing act of God, war (whether declared or not), sabotage, riot, explosion, governmental control, restriction or other natural catastrophes, inability to obtain or shortage of equipment, suitable raw materials, components, fuel, power, or transportation, disputes with workmen, strikes or lockouts, or shortages of labour, the Company reserves the right to modify the terms of or cancel such contract without consequent liability for loss or damage so caused.
DEFAULT
If the Customer makes default in or commits any breach of any of the Customer's obligations or if any distress or execution is levied upon the Customer, the Customer's property or assets or if the Customer makes or offers to make any arrangement or composition with creditors or commits any act of bankruptcy, or if any petition or receiving order in bankruptcy is presented or made against the Customer, or if the Customer is a limited company and any resolution or petition to wind up such company is passed or presented (otherwise than that for reconstruction or amalgamation) or if a receiver or such company's undertaking property or assets thereof is appointed, the Company shall (without prejudice to any claim or right it might otherwise make or exercise) have the right forthwith to determine the contract by summary notice.
INDEMNITY
The customer shall indemnify the Company against all claims for personal injury, loss or damage to property brought against the Company by third parties in respect of the Products unless such injury,loss or damage issolely attributable to the negligence of the company, its employees or agents.
LIABILITY
The Company's liability in terms of these Conditions is in lieu of and to the exclusion of all other warranties, conditions or obligations expressed or implied whether statutory or otherwise in relation to the quality or description of the Products or their fitness for any particular purpose or in relation to sales by sample. The company's liability (howsoever arising and including any liability for any indirect or consequential loss) shall not under any circumstances exceed the price payable to the Company for the Products here under. The above restrictions are necessary to enable the Products to be sold at the prices specified in this agreement.
WAREHOUSING
All goods are held at our warehouse at owners own risk -Two weeks free storage from date of advice of completion of order is included in the purchase price - thereafter, storage may be charged at the company's discretion.
REPRESENTATIONS
The Customer acknowledges that his order is not placed with the Company and that he has not entered into any contract with the Company in reliance on any representation made by the Company or on its behalf save only such representation (if any) as has been notified in writing to the Company as being a representation on which reliance is placed. All specifications, drawing and particulars of weights and dimensions are subject to some variations on occasion and the descriptions and illustrations contained in the Company catalogues, price lists and other advertising matter are intended to present a general idea of the goods described therein, and none of these shall form part of the contract. The company reserves the right where necessary to supply items of similar quality but differing design and appearance to that shown in the brochure.
PRODUCT QUALITY
Due to the hand crafted nature of many of our products,size, colour and texture may vary slightly.
TITLE
Until the Company has been paid in full for goods supplied, property in such goods shall remain the Company's, although risk passes to the purchaser at time of delivery. outside their stipulated period.
PRICE & DELIVERY
The prices quoted are in Sterling. The Company will be delighted to quote for export packing, freight and insurance to any overseas destination but reserves the right to charge any additional charges to the clients credit card should the subcontractors charges subsequently exceed the original quotation. Worldwide shipping and delivery will occur with a 12 week lead time (sooner if ex stock). Orders over £500 will be delivered within Central London free of charge. Damage must be notified in writing within three days of delivery. If clients are not able to fully check products on receipt, the carrier's documentation should
PAYMENT
Orders are only accepted upon receipt by the Company of at least 60% non refundable deposit. Payment for the price (or the balance thereof) shall be due in full upon the goods being ready for delivery and shall be paid in full before they are released by the Company. The company reserves the right to charge interest at the rate of 4% (four per cent) per month above the base rate of Bank of Scotland Bank Plc, ruling on any sums from time to time payable to the Company.These conditions shall apply to all contracts for the sale of goods or supply of services by the Company to the Customer to the exclusion of all other terms and conditions including any terms and conditions which the buyer may purport to apply under any purchase order, confirmation of order or similar document. All orders for goods or services shall be deemed to be an offer by the Customer to purchase goods or services pursuant to these conditions. Acceptance of delivery of the goods shall be deemed conclusive evidence of the Customers acceptance of these conditions. Any variation to these conditions (including any special terms and conditions agreed between the parties) shall be inapplicable unless agreed in writing by the Company
CHILDREN'S WHITE FURNITURE LTD
Registered in England No 06359405 - VAT No GB 340 2090 08. Registered Office Horton Hall, Henfield Road, Small Dole, West Sussex BN5 9XJ Tel 0800 652 6673
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