Terms & Conditions
Applicability of Conditions
These conditions shall be deemed to be incorporated in and shall govern all contracts (whether in writing or otherwise) between Safety Signs UK part of TJ Branding Solutions Ltd, having its registered office at 186 - 188 Portland Road, Hove, East Sussex, BN3 5QN, and the Customer in relation to the supply of Goods and/or Services by the Company.
No waiver, alteration, or modification to any of the provisions of these Conditions shall have any effect or be binding upon the Company unless the same be in writing and signed by an authorised representative of the Company.
"Company" means Safety Signs UK part of TJ Branding Solutions Ltd,
"Customer" means any person, firm, corporation or other body of persons contracting with the Company for the supply of Goods and/or Services by the Company.
No quotation made by the Company constitutes an offer and any quotation may be withdrawn or revised at any time prior to acceptance by the Company of the Customer's order. Prices quoted by the company are subject to variation. (unless otherwise agreed in writing by an authorised representative of the Company) and may be increased prior to delivery to take account of increases in costs incurred by the Company in the supply of the Services and/or the Goods including the cost of any materials, carriage, labour, overheads, the imposition of any tax, duty or other levy, or as a result of interruption or alteration of works through the Customer's instructions or lack of instructions, all of which shall be treated as an additional part of the price. Prices unless otherwise expressly stated in writing are exclusive of VAT, other duties and taxes.
The Company will use all reasonable endeavours to provide the Goods or Services on the date or dates (if any) agreed with the Customer. The Company shall incur no liability whatsoever in respect of any loss or damage arising as a consequence of any deviation from the date or dates (if any) agreed between the Customer and the Company.
Delivery shall be at the Customer's premises unless otherwise agreed by the Company. Delivery shall be effected at the time when Goods arrive at the Customer's premises or such other place as may be agreed. In the event that the Customer does not accept delivery on the due date (or such other time as the Goods are delivered) the Company shall be entitled to charge the Customer for storage of the goods until such time as the Customer accepts delivery.
The Customer must:-
Notify the Company in writing, within five Days of delivery of any shortage or any damage to the Goods or in the event of non-delivery. Afford the Company or its agents reasonable opportunity to verify any shortage and/or inspect any damaged Goods as delivered.
If the Customer fails to comply with all or any of sub-clauses above, the company shall not be liable for any such non-delivery or shortage or for Services which are defective, inadequate or not carried out and, in addition, the Customer may not reject Goods for damaged delivery. The Customer undertakes to provide all necessary loading and unloading facilities for Goods. Nothing shall oblige the company to load or unload Goods at the place of delivery or elsewhere
Payment is due to the company and shall be made in Sterling, using the online payment portal. All costs incurred in recovering overdue debts including, without limitation, legal expenses will be payable by the Customer.
Ownership of the Goods shall not pass to the Customer until the Customer has paid the Company the full purchase price of the Goods.
The Customer shall be entitled to sell the Goods in the ordinary course of business on the basis that, to the extent permitted by law, the proceeds of sale shall be the property of the Company.
All Goods supplied by the Company are at the Customer's risk from the time they are received at the Customer's delivery address or, if the Customer and the Company have agreed in writing that the Customer is responsible for collecting the Goods, from the time they leave the Company's premises.
The company shall be under no liability if it is unable to carry out any provision of the contract for any reason beyond its control including (without limit)Act of God, legislation, war, fire, flood, drought, failure, of power supply, lock-out, strike to any other action taken by employees in contemplation or furtherance of a dispute or owing to any inability to procure materials required for the performance of the contract. During the continuance of such contingency the customer may by written notice to the printer elect to terminate the contract and pay for work done and materials used, but subject thereto shall otherwise accept delivery when available.
The Company reserves the right to deduct from monies due or becoming due from the Company to the Customer, monies due from the Customer to the Company.
Any notice required to be given by either the Company or the Customer to the other shall be deemed validly served if served by:-
Pre-paid registered letter paid to the address for the recipient or such other address as may from time to time be notified in writing for this purpose; or Personal delivery by hand.
All relevant contracts shall be governed by and construed in accordance with the laws of Scotland and the Customer hereby prorogates the exclusive jurisdiction of the Scottish courts
Customers have up to 30 days to ask for a refund
A Return Merchandise Authorization (RMA) must be requested
Customer will pay for shipping involved (with exceptions)
Refunds are credited back to customers’ Visa, MasterCard credit/debit cards