Julian Christian (Garden Buildings) Ltd
Standard Terms and Conditions of Sale
- Customer means the named person(s) firm or Company who offer to purchase the specified Goods from the Company as per the Order.
- The Company is the Supplier – Julian Christian (Garden Buildings) Ltd.
- Specified goods can include goods, materials, labour, energy or any other proper item supplied by the Company for the benefit of the Customer to complete or advance the Order.
- The Price for the Order as set out overleaf is the agreed sum to be paid to the Supplier for the conclusion of the Order subject only to variations in taxes or a variation in the price of goods or materials available to the Supplier. The price is valid for a period of up to six months from the date of the Order unless otherwise agreed in writing.
- These Terms and Conditions of Sale shall apply exclusively to all Orders and cannot be varied by any other purported terms from any other party whatsoever.
- Only the Supplier may vary these Terms and then only in writing confirmed by a Director or senior Manager of the Supplier.
- A deposit is payable as required overleaf on placing the Order and, unless the Order is for an ex-display building where the deposit is specifically non-refundable, will be refunded if an accepted Order is cancelled in writing by the Customer within fourteen days of acceptance signature.
- The Customer accepts absolute and sole responsibility to identify the need for any required planning permission and should take written advice from the Local Planning Authority prior to placing an Order. The Supplier takes no responsibility in the alternative and any advice given by the Supplier is for general guidance only and is not to be interpreted as any guarantee that planning permission is either needed or guaranteed to be granted. Should an Order be accepted and thereafter planning permission be refused provably in writing by the Local Planning Authority then the Customer will be responsible for any and all losses sustained by the Supplier in proceeding with the Order but any balance of deposit held after any losses are paid can be refunded to the Customer.
- The Supplier shall make best efforts to deliver the Goods to the address stated on the Order and on the delivery date notified by the Supplier however this date is an estimate and Time shall not be of the Essence in this regard. The Supplier shall always make best efforts to work with the Customer regarding the delivery date but performance is not guaranteed. In the event the Customer is not available within reasonable time to accept delivery of the Goods then the Supplier reserves the right to charge wasted labour delivery costs, storage fees and insurance costs incurred prior to final delivery.
- Installation of the Order will not include electrical connections between existing electrical supply and/or existing dwellings and the Customer needs to arrange services of a competent electrician in that regard and the Supplier accepts no responsibility for such connections.
- Ownership of the goods remains with the Supplier until all outstanding monies are paid in full. Until all monies are paid in full then any goods delivered would remain with the Customer on a fiduciary basis only as the Companies bailee. Such goods need to be kept in resalable condition and must be fully insured at all times at the customers cost until ownership passes.
- The Customer is not entitled to assign any part of any contract held with the Supplier without the Suppliers prior knowledge and subsequent written consent.
- Force Majeure. The Supplier shall not be liable for any delays or shortages or non-deliveries or penalties for non-compliance in any circumstance where the Supplier is prevented from carrying out their normal obligations and duties by events beyond their control. These events include but are not limited to: Acts of God, Governmental actions, War or National Emergency, acts of terrorism, protests, riot, civil commotion, fire, explosion, flood, epidemic – whether notifiable of not, lock-outs, strikes, labour disputes, any restraint or delay affecting carriers or suppliers of materials required to fulfil orders.
- The rights of the Supplier remain in effect at all times and are not varied by delays in exercising such rights. Any waiver by the Supplier of any of their rights shall not constitute acceptance of waiver of any of their other rights.
- Personal Data. Any data held by the Supplier will be used only to supply goods or advance orders or process payment or supply any agreed marketing material.
- English Law shall govern contracts and agreements between the Supplier and the Customer and the Parties agree to irrevocably submit to the exclusive Jurisdiction of the Courts of England.
Bank Acc Details: Julian Christian (Garden Buildings) Ltd, HSBC, Sort Code: 40-35-34, Acc Number: 94269926
Swift Code: MIDLGB2108P IBAN: GB05 MIDL 4035 94269926
