In these conditions “The Company” means SIGNATURE KITCHENS and their respective agents “The Buyer” means ANY PERSON contracting to purchase any products or goods supplied by the Company.

Our Quotations are an invitation to the Buyers to place an order, and do not constitute a legal offer. The Purchase Order (which must be in writing) will be regarded as an offer and our order confirmation will be regarded as binding. Unless specifically agreed by us in writing (when accepting an order) special conditions contained in any purchase order will be excluded from the conditions of sale and cannot, therefore, form part of the contractual conditions.

All orders must be placed in accordance with The Company’s terms and conditions of orders, published separately.

All prices are quoted without commitment and subject to alterations or withdrawal by us without notice, prior to the acceptance of the order and orders can only be accepted on condition that the prices charged are those ruling at the date of dispatch unless we have engaged in a fixed price contract.

Unless otherwise stated, all prices quoted exclude VAT. Your Invoice will show the VAT element.

Defective Goods
In the event of any article proving defective in material or workmanship, we undertake to replace it free of charge, unless that article has been defaced either by machine or hand after despatch from our premises, or after we have left the site of installation (with signed satisfaction). Under no circumstances do we accept liability for consequential loss or damage, however arising, and any liability for such consequential loss or damage is hereby excluded.

Delivery dates are given as a week commencing date in good faith and every effort will be made to ensure due performance, but we cannot accept responsibility for damages or consequential loss arising by circumstances beyond our control. If The Buyers instructions, or lack of them, cause delay in delivery, The Company shall be entitled to extension of the time of delivery originally agreed.

Breakages, Shortages and Non Delivery
The Company can accept no liability for the damages or shortages when goods are delivered by our own transport (or third party acting on our behalf) unless notified in writing to The Company within 48 hours or the receipt and signed for either ‘unchecked’ or ‘received damaged’. Any items not notified within the period will be dealt with at the Companies discretion. Where the goods are collected from The Company by The Buyer (or third party on their behalf) the risk in the goods passes to The Buyer upon collection, and thereupon all liability of the Company in the goods for loss or destruction, breakage, shortage or non-delivery shall cease.

Goods must not be returned for credit without prior agreement. Drivers have strict instructions not to accept return goods without written authority.

Payment and Ownership
Account facilities may be offered at The Company’s discretion. Until such times credit facilities are outlined below as either ‘counter sales’ or ‘off site sales’. Payment terms for account facilities will be negotiated and confirmed in writing. All invoices will be subject to VAT, and late settlement of accounts will be subject to a charge of 3% above Barclays Bank PLC Base Rate and will accrue daily until such time payment has been received. Ownership only passes when the goods have been paid for in full.

Counter Sales
The Buyer will pay in full the amount, at the time of collection, or the goods will not be released (unless The Buyer has agreed account facility), in certain cases The Buyer may be required to pay on a Pro Forma Basis.

Off Site Sales
Upon written acceptance from The Company of an order, The Buyer will be invoiced for 30% of the total amount of the agreed quotation. Work on the order will not commence until receipt of the payment. A further 40% will be required prior to delivery, and the remaining 30% must be paid within 7 days of completion (unless The Buyer has an agreed account facility). Ownership only passes over when the goods have been paid for in full. Any alterations made by The Buyer following approval of the Order shall incur additional charges.

Cancellation of Orders
Cancellation may only be effective at The Buyers written request and The Company’s subsequent written approval. The Company does, however, reserve the right to enforce the contract or be indemnified against any loss.

Copyright & Design, Product Guides, Prices & Brochures
The Company reserves all rights protected by statute, licenses, registration or common law invested in it by the way of design or trade secrets in all documents, drawings or specification of any goods or material written, drawn or manufactured by The Company.

Advertising & Point of Sale
All descriptive advertising and other material issued by The Company are based on The Company’s experience and tests, and is believed to be reliable, but no responsibility is accepted for errors or infringement of trademarks, copyright or design copyright.

Should The Buyer supply their own Appliances, or require The Company to install an existing Appliance, a charge will be payable by The Buyer, details of which shall be supplied at the point of sale.

  © Copyright 2007 — 2024 SIGNATURE INTERIORS

T: 07967 739 711   |   E: sales@signature-kitchens.co.uk
Signature Interiors – based in Banbury, Oxfordshire – design, manufacture and install kitchens, bedrooms, bathrooms and bespoke joinery throughout Oxfordshire, Northamptonshire, Warwickshire, Buckinghamshire and beyond.