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Terms and Conditions for Supply of Signs.

1. The Customer.
For the purpose of this contract the ‘customer’ shall be defined as the person whose signature is on the order confirmation.

2. Delivery.
a) Whilst Sign Wizards will make every reasonable effort to deliver on the date requested or agreed with the customer, this is not always possible and for the purposes of this contract therefore, time for the delivery shall not be of the essence and any delivery date is given as an estimate only.
b) It may be possible that goods are offered for delivery earlier than indicated. At peak times customers may be offered only one delivery date.
c) If a delivery date is rejected by the customer, Sign Wizards cannot always guarantee an alternative delivery date without delay.
d) Any changes to the delivery address must be communicated to Sign Wizards either by telephone on 0116 2743401 or facsimile on 0116 2743402 or by electronic mail to sales@signwizards.co.uk Sign Wizards will not take any responsibility for any delays caused by changes to the delivery address if these are not communicated accurately and promptly.
e) All signs will be held for a maximum of 1 month after the first delivery refusal.
f) The customer needs to be present to sign for the delivery of the goods.
g) The standard delivery charge per order is £10 or at cost, whichever is greater.

3. Cancellation and / or Variation.
Once signed this contract may not be varied or cancelled by the customer.
As signs are made-to-order and produced precisely to your requirements, no refunds or exchanges can be made unless your instructions have not been carried out, or the item is found to be faulty.
For each sign a non-refundable deposit of 10% of the value of the order will be payable if the order is cancelled after 7 calendar days of being placed.

4. Refunds, Exchanges and Collection Charges.
If any sign ordered is custom made, Sign Wizards are unable to give refunds or exchanges thereon, unless the goods are found to be faulty. This does not affect your statutory rights. A non refundable collection charge of £25 will be applied to all signs which are cancelled after delivery, unless the item was found to be faulty.

5. Specifications.
a) It is the customers responsibility to ensure that the premises to which the goods are to be delivered to are fully accessible for such purpose. Sign Wizards will not accept any liability in the event delivery cannot be made, or is delayed due to any access to the premises or any part thereof being too small or otherwise unsuitable for such purposes.
b) In the event that any of the goods ordered cannot be delivered for any of the above reasons, Sign Wizards shall not be obliged to accept any return of the goods concerned. In the event that Sign Wizards do agree the return of any item, all costs associated therewith including, but not limited to, initial delivery and collection shall be borne by the customer.
c) All good will be made in accordance with the specifications detailed in the quotation. It is the customers responsibility to ensure they have read and understood such specifications.

6. Shading and Colour Variation.
a) Due to limitations in the printing process, slight colour variations may occur between batches of print.
Whilst Sign Wizards will make every reasonable endeavour to minimise this, it is not always possible to eliminate this eventuality completely. In these circumstances Sign Wizards cannot accept any liability for shading variations. Nothing in this clause shall affect your statutory rights.

7. Limitation of Liability.
a) Sign Wizards shall not be liable for any indirect or consequential loss, however arising as a result of any act, omission, or default of Sign Wizards, its employees, servants or agents.
b) Nothing in this contract shall act as a limitation or exclusion of liability for death or personal injury arising as a result of negligence of Sign Wizards, its employees, servants or agents.

8. Force Majeure.
Sign Wizards shall not be liable for any default in its obligations hereunder as a result of any act of God, war, strike, act of terrorism, lockout, industrial action, fire, flood, drought, tempest, or storage of materials, or any other event beyond its reasonable control.

9. General.
a) Headings - all heading are for ease of reference only, and shall not affect the construction of this contract.
b) Severance - any provision of this contract, which is, or may be, held by any competent judicial authority to be void or voidable, shall be deemed severable and shall not affect any other provision of this contract.
c) Applicable Law - this contract is subject to the law of England and all disputes arising here shall be subject to the jurisdiction of the English Courts.
d) Variation - none of the terms and conditions of this contract shall be varied except in writing and signed by a Buying/Merchandise Manager, or Director of Sign Wizards.


10. Payment
We require a 50% deposit from non account holders and the remaining balance to be paid on completion of work.
Account holders balances are to be paid within 30 days of invoice. If balances are not paid by the due dates we will take all steps necessary to recover outstanding debts owed to S.W Signs Ltd.
We understand and will exercise our statutory right to interest under The Late Payment Of Commercial Debts (Interest) Act 1998 if we are not paid according to the agreed terms.
Any charges incurred by S.W. Signs Ltd due to customer late payment will be passed on to the customer, which will be added to balances owed.


 
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