Terms & Conditions of Sale

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  1. These conditions are the terms on which Sian O’Doherty (thereinafter referred to as ‘The Company’) contract for the sale of goods and no variation or modification of these terms and conditions (notwithstanding any conditions or terms included in the customers order or any subsequent document) shall be of any effect unless expressly agreed in writing by The Company and signed by an authorised signatory of The Company.
  2. Order
  3. No order shall be binding upon The Company until it has been expressly con rmed in writing by The Company.
  4. Prices
  5. (a) Price lists may be subject to alteration. Orders are accepted subject to the condition that goods will be invoiced at prices ruling on the date of con rmation of order unless otherwise stated and all prices are subject to the addition of Value Added Tax where appropriate.
  6. (b) All prices provided are in GBP, other currencies are provided for reference only.
  7. (c) All prices provided are ex works.
  8. Payment
  9. (a) Payment shall be made by the customer promptly in accordance with the terms shown on The Company’s invoice and if the terms are not complied with,The Company shall be entitled to charge interest on the amount overdue at 2% per month.
  10. (b) The Company reserves the right to suspend further deliveries when payment terms have not been observed.
  11. Passing of Property and Risk
  12. (a)(i) Until the customer has paid The Company the full purchase price of the goods and also of any other goods at the time supplied by The Company together in this clause (referred to as the goods) and all other sums due to or liabilities present, future or contingent of the customer to The Company and all sums due in any way by the customer to any holding company or subsidiary company of The Company (or any subsidiary of such holding company) and any agent or distributor of The Company, the ownership of the goods shall not pass to the customer,The Company may terminate the customer’s power of sale at any time and The Company may repossess the goods.
  13. (ii) If, and then to the extent, permitted by law the customer shall hold any monies received by it for the sale of any of the goods in trust for The Company: PROVIDED that this clause (ii) shall not operate as a charge over any such monies.
  14. (b)Without prejudice to clause (b) hereof, until The Company have been paid in full for the goods:
  15. (i) The goods remain property of The Company although the risk therein passes to the customer on delivery.
  16. (ii) The Company many recover the goods at any time from the customer and for such purpose the Company and it’s servants or agents may enter upon any land or building which the goods are situated.
  17. (c) The customer agrees to store the goods, until they have been paid for, in such a way that they are readily identi able as the property of The Company.
  18. (d) In the circumstances speci ed at (b)(ii) above,The Company shall be entitled immediately after giving notice of its intentions to do so to enter upon the premises of the the customer with such transport as may be necessary and repossess any goods or products to which it has title hereunder.
  19. (e) Nothing in the clause shall confer any right on the customer to return the goods sold hereunder or to refuse or delay payment thereof, unless otherwise agreed.
  20. Appropriation
  21. The Company reserved the right to ascribe any payment to account made by the customer to a particular invoice notwithstanding that the parties are in dispute or the customer is insolvent in any respect.
  22. Cancellations
  23. The company reserved the right to refuse (a) cancellations of order placed by customers and (b) return of goods without permission.
  24. Delivery
  25. Although the date of delivery is given in good faith, it is not guaranteed and is subject to extension to cover reasonable delays caused by labor disputes , unavailability of raw materials, re, natural disasters or any other cause beyond the control of the company.
  26. Damages and Shortage
  27. (a) Where goods are delivered by outside carried damage or part loss claims cannot be entertained unless the carries and The Company are noti ed in writing writing ve days from date of delivery.
  28. (b) Where goods are delivered by The Company and a receipt or delivery note signed by the customer is received, the goods will be deems to have been examined and therefore no claim for damage or loss can be entertained by The Company.
  29. Settlement Discount
  30. The effective date for discount calculations is the later of the Company’s invoice date and the date of despatch from The Companies premises. Should payment not be in The Company’s hands within the con rmed term then no discount is allowable. Discount taken out with the agreed terms shall be treated as an overdue debt.
  31. Shipping Terms
  32. Unless otherwise agreed in writing, all prices are EXWORKS.
  33. RETURNS POLICY
  34. Sian O’Doherty will not accept any returned items without prior authorisation
  35. If for any reason you need to return items, authorisation should be requested within 14 days of receipt of good
  36. Once we have approved your return, we will send you a Return Tracking document to attach to the packa
  37. Items returned without a return authorisation tracking document will not be processed.
  38. 5.To request A return authorisation please have your Sales Order/ Invoice number and product reference to hand.
  39. 6.To request a Return Authorisation please contact the Customer Service Contact stated at the top of your Sales Order/ Invoice by em
  40. Please note Sian O’Doherty cannot assume responsibility for reimbursement of packages lost in transit without proof of delivery to Sian O’Doherty.
  41. 8. After your Authorised Return is received a Credit note will be issued.
© Sian O'Doherty, sianodoherty@hotmail.com 07983 453210 Ash Farm, Ivy Chimney Lane, Stepaside, Narberth SA67 8JU | Crafting Beautiful Website Design Hu Studio
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