Terms & Conditions
The following words and phrases shall have the following meanings for the purpose of this document.
‘the Customer’: means any company or agent thereof to whom this document is addressed.
‘the Company’: The Contract Table Company Ltd.
‘the Goods’: means the products and other items or materials to be supplied to the Customer by the Company.
‘Order’: means any order accepted by the Company, completing a Contract.
B) CONTRACT AUTHORITY
Any Order processed is done so from the UK. The Customer must agree the laws of England and Wales will apply to it and to any dispute that may occur as a result.
Collections by appointment only. 24-hour notice must be given. Collections incur no charge. Please note, if appointment is missed an £80 (exVAT) handling fee will be added to the order for restocking and storage.
Orders will be delivered to most UK postcodes. Remote or inaccessible locations may incur an extra delivery charge. The Company shall make all attempts to ensure delivery by the agreed date. The Company shall not be liable for any loss or damage stemming from the delay if the client amends the agreed date.
The Company is not required to accept any Order. All Orders accepted are on the understanding that they are on the basis of these conditions. Any conditions attached by the Customer shall be void unless agreed in writing by the Company. Minimum invoice total for delivery; £200. No minimum order where goods are collected.
The price shall be that which is visible on the Company’s website on the date the Order is confirmed. All prices are subject to revision; the Customer will be notified prior to Order completion. All prices visible on the website exclude Delivery and VAT.
G) PAYMENT TERMS
Customers shall pay for 100% of the goods on placement of the Order, unless otherwise arranged. The Company reserves the right to delay the preparation and/or delivery of the Goods until payment is received in full.
Claims regarding missing or damaged Goods cannot be accepted unless notified to the Company within 3 working days from the date the Goods are received.
For claims regarding non-delivery of goods to be considered, the claim must be raised to the Company within 3 working days of Order date.
Any claims should be referred to the Company Telephone: +447775697758 or Email: firstname.lastname@example.org. Claims for faulty Goods cannot be considered where the Goods have been processed further or changed in any way.
The Company’s goods are manufactured to a commercial standard, for use in a Contract environment. The upmost care is taken to meet the requirements of current legislation for contract furniture.
(1) All sizes quoted are nominal.
(2) On Orders, where the Customer requires the Goods to be finished, then All items are offered with a range of standard wood stains: Dark Oak, Light Oak and Natural. Samples will be required for any non-standard stains / paint colours. Finishing is only available on Batch Orders exceeding quantities of 100no. per item and subject to a lead time of 4-5weeks.
(3) Solid hardwoods can be susceptible to variations that occur between individual component timbers. Always store items in a properly maintained environment, ensuring not to subject items to any moisture or extreme temperatures. No faulty Goods claims can be considered if items have been stored inappropriately.
We offer a one-year guarantee against manufacturing faults on all products.
Any practices that deviate from our approved specifications or guidelines will declare any warranty null and void.
Full Terms & Conditions are available on request.
If you have any queries about our Terms & Conditions, then please write to us at the address provided in the "Contact Us" section of our website.
The Contract Table Company Ltd
29c Marston Road
Stafford, ST16 3BS
Registered No. 09621812
VAT No. GB217378594