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1. General and Definitions

1.1 These terms (the “Terms”) are the only terms on which Strippers Limited (the “Company”), by whom this form is used, contracts with the customer (the “Customer”) and they shall govern this contract (“Contract”) to the exclusion of any other terms and conditions.

1.2 “Goods” means all goods, parts or other items to be sold by the Company to the Customer, whether or not supplied in conjunction with Work.

1.3 “Work means any work to be done by the Company whether by way of stripping, sanding, waxing, repairs, refurbishment or otherwise.

The Customer will be deemed to have accepted these Terms if s/he gives instructions or places an order by any means for Work to be done or Goods to be supplied.

1.5 Any typographical, clerical or other error or omission in any estimate, order acceptance, invoice or other document issued by the Company shall be subject to correction without liability on the part of the Company.


2. Estimates and Prices

2.1 An estimate is a considered approximation of the likely cost involved and is valid for 14 days from submission to the Customer. If the Customer leaves his/her property with the Company for an estimate, a storage charge based on the Company's current rates will be made to the Customer from the 15 th day after the estimate was issued, unless the estimate is accepted or the property is removed from the company's premises within 14 days from the date of issue.

2.2 Prices of Goods are those current at the time of the estimate and the Company may increase such prices if the price to the Company is increased between issuing the estimate and obtaining the Goods.

2.3 Unless otherwise agreed in writing, if it appears during the progress of any Work that the estimate will be exceeded by a significant amount, the Company will not continue the Work without further express permission (oral or written) from the Customer.

2.4 All prices are exclusive of any applicable Value Added Tax.


3. Uncompleted Works

3.1 If, for any reason, Work requested by the Customer is not carried out in full, the Company will charge a reasonable amount for any Work actually done plus the then current price of any Goods supplied or fitted.


4. Variations

4.1 Any variation agreed between the Company and the Customer in Work to be done or Goods to be supplied shall be deemed to be an amendment to this contract and shall not constitute a new contract.

No order which has been accepted by the Company may be cancelled by the Customer, except with the agreement of the Company and on terms that the Customer indemnifies the Company in full against all loss (including loss of profits), costs, damages, charges, and expenses incurred by the Company as a result of cancellation.


5. Time

5.1 The Company will use its best efforts to do Work or supply Goods within any time period notified to the Customer but time shall not be of the essence and the Company will not be liable for delays.


6. Completion of Work and Payment

6.1 We will notify you when the Work is complete and the goods are ready for collection or delivery.

6.2 All payments must be made in cash or by cheque. Cheques must be drawn on a UK clearing bank and received no less than five banking days before the Customer collects or has the Work and/or Goods delivered.

The Customer will pay the Company for all Work done and Goods supplied as well as any storage charges before any property is removed from the Company's premises or left at the Customer's premises.

6.4 If Customer property is not collected within 7 days of the Customer being advised that the Work is complete, the Company will charge for storage of the property at its current rates. The Company may sell the Customer's property if the Customer fails to pay for any monies due to the Company and does not collect his/her property within 3 calendar months of being notified that the Work has been completed and of the Company's intention to proceed to sell it. Upon any sale the Company shall pay the balance of the proceeds of the sale to the Customer after deducting all monies due to the Company (whether arising for the latest or an earlier bailment) and all costs of sale.

Interest at the rate of 3 per cent over Lloyds Bank plc base rate from time to time (both before and after judgment) will be charged from the due date until payment.


7. Loss Damage and Liability

7.1 The Company is only responsible for loss or damage to Customer property caused by the proven negligence of the Company or its employees. We limit our liability for any breach of this Contract to the amount you have paid for the Work and/or Goods and expressly exclude all liability for loss of profit, goodwill or contracts and for any indirect, consequential or economic loss.


8. Warranty

8.1 Subject to clause 8.2 below, the Company warrants its Work free of defects for a period of 3 months from the date of completion of the Work.

8.2 No warranty will apply if, and to the extent that, a defect is caused or worsened by one or more of the following, namely;

(a) a failure to inform the Company of an existing defect in the property and to have it examined and noted by the Company prior to Work commencing;

(b) misrepresentation of the fabric of the property if its components cannot be clearly identified prior to Work commencing e.g. hard-board presented as wood;

(c) if after completion of Work the property is subject to misuse, accident or negligence;

(d) non-adherence to instructions regarding the treatment, maintenance and care of the property on which Work has been conducted; (e) failure to give the Company the opportunity to remedy a defect in the Work performed.


9. Retention of Title & Risk

9.1 Goods supplied by the Company shall be at the Customer's risk immediately on delivery to the Customer or on the Customer's behalf and the Customer should therefore be insured.

Title in the Goods supplied hereunder shall pass to the Customer when those Goods and all other Goods the subject of any other contract between the Company and the Customer which at the time of payment for the full price of the Goods sold have been delivered to the Customer but not paid in full, have been paid for in full.


10. Notices and General

10.1 All written notices given by the Company to the Customer shall take effect 24 hours after being dispatched in the normal course of post to the Customer address or immediately upon delivery by hand.

10.2 No waiver by the Company of any breach shall be considered as a waiver of any subsequent breach of the same or any other provision.

10.3 This Contract shall be governed by the laws of England.


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