TERMS AND CONDITIONS OF SALE
PRICES & QUOTATIONS
The prices stated on the website and provided in quotations are accurate at the time of publication however they are subject to alteration without notice. All goods are invoiced at the price quoted. All payment queries must be sent in writing on or before 14 days from the date of the invoice, any queries after this date will be deemed invalid.
Carriage charges are included in the quotation price, unless otherwise stated, however we reserve the right to charge for delivery outside our usual delivery area or if goods are specially ordered and a carriage charge incurred by us. Claims for damaged goods in transit will not be accepted unless the delivery has been signed for as 'unchecked' or 'damaged' with the courier. Claims for mistakes or shortages will only be accepted within 24 hours of delivery and must be in writing either to our registered address or by email. Claims for non-delivery cannot be accepted unless an advice is received in writing within 3 days of actual dispatch date. Customers agree to indemnify us from all losses resulting from their failure to comply with these regulations.
All components within the finished product are covered by the original manufacturers guarantee. We endeavour to assist with any initial issues effecting the finished product for the first 14 days of the product being the property of the customer. The customer hereby acknowledges and agrees that he shall have satisfied himself before entering into a contract as to the capacity, quality, effectiveness and performance of the Goods and their fitness for purpose and suitability for the purpose for which they are to be used.
No liability for any consequential loss or damage arising from goods supplied by us or late delivery of goods supplied by us can be accepted. This clause does not and will not affect any statutory rights. All goods must be have a service contract or be checked by a qualified electrician on a monthly or quarterly schedule basis with detailed report for general ware and tare, any faults found within the first 12 months should be reported direct to BPGL.
Goods may not be returned without our prior agreement. Goods returned with our prior agreement must be sent to the agreed address, carriage paid, and accompanied by a delivery note stating our original invoice number and reason for return. We reserve the right to levy a handling charge. Products that have been invoiced will only be credited in full if returned in an unopened, resellable condition to the agreed address, carriage paid within 14 days of our invoice. A valid goods return note must be obtained for returned goods.
We reserve the right to: (I) refuse to accept an order. (2) cancel an order. (3) suspend deliveries against an order. (4) refuse cancellation of an order, at any time, without explanation. No variation of an order will be recognised unless otherwise agreed by us in writing. The order must be confirmed in writing once the official quotation has been received by the customer. The order will only be processed once full payment has been received unless other payment terms have been agreed with management.
The company does not accept liability for non-or late delivery. An estimated delivery date will be supplied to the customer during the initial quotation. A confirmed delivery date will be given once payment has been received for the order and has gone into production. We reserve the right to change the delivery date at any time and will notify the customer when deemed possible. All delivery queries must be sent in writing on or before 14 days from the date of the invoice, any queries after this date will be deemed invalid.
ESTIMATED DELIVERY TIME
We aim for all orders to be dispatched with 7-10 working days, however with some products this can take longer if they are not a stock item. Please call one of our sales team to confirm a delivery date when ordering if you have a required delivery date. We take no responsibility for late delivery's.
RISK AND PROPERTY
(a) Goods in any order or installment of order remain, with all legal and beneficial or equitable interest, our property until we receive payment in full of all sums owed to us by the customer on any account whatsoever, or until they are delivered whichever is the later.
(b) The customer, in accepting delivery of any goods before payment is thereby deemed irrevocably to authorize us to repossess any or all such goods when and if payment is not made in accordance with these terms of business, or at any time if the customer commits any act which, if committed by an individual, would amount to an act of bankruptcy. The customer hereby grants to us full and irrevocable authority to repossess and to enter the customer's premises during normal business hours causing no unnecessary damage, to effect repossession.
(c) If any goods are sold by the customer before all sums owing to us by the customer on any account whatsoever have been paid in full, the customer shall be deemed to be acting on such sale as our agent and shall receive the proceeds of sale as such and shall immediately pay the entire proceeds of sale into a bank account and shall hold the said moneys upon an immediate trust to pay the same to us to satisfy all such sums owing and the customer shall not mix such proceeds with any moneys other that the proceeds of sale of our goods.
(d) Notwithstanding the foregoing, the risk in goods passes to the customer upon delivery of them to the customer his representative and the customer agrees, at its expense, to insure that such goods thereupon against theft and fire and comprehensive risks.
(e) At our sole discretion we may, by notice, pass the property in and the ownership of any goods to the customer at any time at or after delivery even though sums may remain owing to us by the customer but without prejudice to any remedies available to us hereunder
The contract and these terms of business shall be subject to a construed in accordance with English Law.
Customers are able to cancel any order within 24 hours of placing it, unless components have been ordered and/or the company has incurred any costs with suppliers. A 50% cancellation may be applied if this is the case. If the goods have been dispatched when cancellation has been notified, they must be returned in the original unused/unopened condition at the customers own expense. If the order is specifically bespoke to a customer, the customer may incur a 70% cancellation fee.
To make a written enquiry/complaint please send to:
Blades Power Generation Limited
67 Devereaux Crescent Ebley Stroud Gloucestershire , GL5 4PX
Tel +44(0) 1453 821322 or +44(0) 1453 799655 Mobile +44(0)7968 504488
or email: firstname.lastname@example.org