Terms and Conditions


All orders placed require the Company’s acceptance before any obligation attaches to the Company any such acceptance, or goods tendered for delivery of work undertaken is subject to the terms and conditions set out below; upon which terms alone the Company is willing to contract, not withstanding anything from which may be stated to the contrary on a customers order form. From time to time to ensure these terms are kept workable and within the law it may be necessary to alter our Terms and Conditions of trading by signing any Company documentation i.e Order Cards, Invoice, your Company will be deemed to have accepted these new terms.


Accounts approved by the Company:- net 30 days from invoice date.

Other accounts: Cash on completion.

Goods remain the property of the company until paid for in full. The Company reserves the right to withhold installation if:

(a) payment has not been made on the due date;

(b) The customer shall fail to comply with any request made by the Company at any time for payment prior to installation irrespective whether the order has been accepted on normal terms or otherwise.


The Company reserves the right to charge interest at the rate of 10% of invoice total per month on all invoices which are overdue.


All quotations are subject to VAT at the current rate at the time the works are completed. All prices stand for 30 days subject to suppliers price ruling. Our terms and conditions govern all quotations.


The risk in the goods passed to the buyer upon delivery but title in the goods remains vested in the Company and shall only pass from the Company to the buyer upon full payment being made by the buyer of sums due to the Company. In the event of the goods and services being sold by the buyer in such manner as to pass to a third party a valid title of goods, whilst any such items are due to aforesaid, the Company’s right shall attach to the process of such sale.
The buyer agrees that prior to the payment of the whole price of the goods the Company may at any time enter the buyers premises and remove the goods separate and identifiable for this purpose. If goods are not identifiable for this purpose the Company reserve the right, and will enforce a charge for any costs incurred establishing this ownership of our goods, or reserves the right to remove unlabeled identical goods or payment must be made in full to clear outstanding invoices.


The Company shall be excused from liability if performance of the contract is prevented or hindered by any cause whatsoever beyond the Company’s control and in particular, but without prejudice to the generality of the foregoing Act of God, War, Government Control, restrictions or prohibitions, or national fire, flood, subsidence, sabotage, accident, strike or lock-out, and shall not be liable for any loss or damage resulting from any such circumstances.
Any services or advice which may be offered by the Company to user or buyer of its products and services is rendered in all good faith. The customer is deemed to have ensured the suitability and legality of the use of the purchase. The Company therefore shall not be liable for any loss or damage arising therefrom.


No officer or servant or agent of the Company has authority to vary these terms and conditions or to contract on any other terms, except with the express consent of the Company, this would be in writing and signed by the Managing Director.


The contract is governed by English law. any dispute arising out of or in connection with it is to be determined via English Judicial System.