TERMS & CONDITIONS

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TERMS

SIMPLY CONTACT US
FOR ANY UNANSWERED QUESTIONS

  • The Company = Angus Macrae Interiors Ltd, t/a Angus Macrae Furniture.
  • The Buyer = the person or organisation requesting goods.
  • The Goods = any product to be supplied by The Company
  • All goods remain the property of The Company until paid for in full.
  • These terms and conditions will take precedence over The Buyer’s terms and conditions.
  • All prices quoted according to The Buyer’s specifications.
  • All quotations valid for up to 30 days. After which a re-quote will be required.
  • Prices quoted are valid for the full quotation only. Part orders may require a re-quote.
  • The Company will not be liable for any change in price between quotation and order, or order and delivery due to circumstances beyond The Company’s control.
  • All prices are exclusive of packaging, delivery, duties and VAT unless specified in writing.
  • First orders on pro-forma terms only.
  • Pro-forma orders will be delivered on receipt of cleared funds.
  • The Company holds no responsibility for late delivery due to un-cleared payments.
  • Account terms to be agreed in writing on completion of application.
  • All goods remain the property of The Company until paid for in full.
  • The Company reserves the right to collect unpaid goods from site after 90 days.
  • Proposed delivery date will be agreed on confirmation of order.
  • The Company will not be liable for late delivery. The above date is estimation only.
  • The Buyer is responsible for making The Company aware of deadlines and required delivery dates.
  • The Company will keep The Buyer informed of any delay in delivery.
  • All standard deliveries are kerbside only i.e. the driver is not responsible for lifting or carrying the goods further than the tailgate.
  • Installation is available on request and quoted according to requirements. Please contact us to discuss your specific requirements.
  • For non-delivery of completed orders, where The Company is not liable i.e. The Buyer is not ready for the goods, or late pro-forma payment, The Company reserves the right to charge a storage fee at an agreed rate.

The Company shall be entitled to terminate immediately in writing every contract it has with The Buyer or to suspend any further delivery of the Goods under any or every contract it has with The Buyer if:

  • Any debt is due and payable by The Buyer to The Company and remains unpaid.
  • The Buyer has rejected, returned or failed to take delivery of the Goods or part of them, other than in accordance with these Terms and Conditions.
  • The Buyer becomes unable to pay its debts within the meaning of Section 123 of the Insolvency Act 1986.

The Buyer, being a body corporate, has:

  • Received notice (either written or oral) that an Administrative Receiver or other Receiver or Manager is to be or has been appointed in respect of its undertaking or a material part thereof or other property or assets.
  • Received notice (either written or oral) that a petition to wind up The Buyer is to be, or has been presented under Section 124 of the Insolvency Act 1986 or otherwise, or a notice (either written or oral) of a proposal to pass a Resolution to wind up The Buyer (including any proposal by The Buyer to do so).
  • Decided to make a voluntary arrangement or composition with its creditors.
  • Become unable to pay its debts as such expression is defined by the Insolvency Act 1986.
  • Received notice (either written or oral) of anything analogous to the above under foreign law or that proceedings have been instituted under foreign law.

The Buyer, being an individual or a partnership has:

  • Become unable to pay its debts as such expression is defined in the Insolvency Act 1986.
  • Suspended any payment to The Company in whole or part.
  • Proposed or entered into any composition or arrangement with his creditors.
  • Had a receiving order in bankruptcy made against them.
  • Received notice (either written or oral) of anything analogous to the above under foreign law.
  • If within a period of 90 days delivered goods are found to be faulty or not in accordance with the specified order, The Company will investigate the items and repair or replace where possible.
  • The Buyer must first contact The Company before returning goods.
  • The Company shall not be liable for loss, damage or general wear and tear.
  • Should supply, delivery or manufacture of goods be affected by a cause beyond The Company’s control, The Company will not be liable.
  • If The Buyer wishes to cancel an agreed order, The Buyer will be held responsible for all sums incurred up to the date of cancellation.