CORPORATE SPEC TERMS AND CONDITIONS
Our website address is: https://corporatespec.com
These terms describe the Terms of Service Conditions of Sale for CORPORATE SPEC LTD.
Our products catalogue and the (Corporate Spec) website is an offer to browse and view only. All purchases and sales contracts shall consist of the buyers’/clients’ order and the seller’s (Corporate Spec) acceptance thereof. All purchases and sales accepted by the seller (Corporate Spec) will be subject to the seller’s (Corporate Spec) terms and conditions of sale/purchase and no other terms and conditions will apply unless expressly agreed in writing by the seller (Corporate Spec).
2. PRICE QUOTATIONS AND THE ACCEPTANCE
2.A The price quotation by (Corporate Spec) does not grant any acceptance of an offer and (Corporate Spec) reserves the right to revise the quotation at any time prior to the (Corporate Spec) acceptance of the Customer’s/Buyer’s order.
2.B (Corporate Spec) quotation acceptance of the Customer’s/Buyer’s order (including telephone orders) will be valid only when confirmed in writing by Customer’s/Buyer’s.
2.C The Customer’s/Buyer’s may not cancel any order once approved and processed by the Customer’s/Buyer’s without the written consent of (Corporate Spec) and the Customer’s/Buyer’s will in some cases may be liable to the (Corporate Spec) for any expenses or loss (including loss of profit) incurred by the (Corporate Spec) in regards to any such cancellation that might occur.
Our Preferred method of payment includes; Debit/Credit Card, Pre-Paid or Cheque. A customer credit account can be obtained providing you have been trading for more than 6 months and is a registered company for VAT and can also show all the necessary trade references. All refurbished furniture trade bodies including; sellers, resellers, and second hand refurbished branded office furniture brokers, as well as government bodies such as; NHS, Colleges, Schools, Airports, Universities, Local Councils etc.. Qualify for and immediate credit facilities. Once a trading account has been activated, the terms are net cash within 4 weeks of date on the first invoice. We accept all major credit cards including; VISA, MasterCard, Delta, Switch, Solo, VISA Electron and PayPal.
Payment of all issued purchase invoices will unless otherwise stated in writing be made in full without any deduction or set-off within 4 weeks of the date of the invoice issued by (Corporate Spec) sales team.
In accordance with usual transport practices all products/items will be delivered to the reception on the ground floor and off-loading bays/facilities may be provided by the customer/client.
5. RETENTION OF OWNERSHIP
All products will remain with the (Corporate Spec) until the full payment has been cleared and received by (Corporate Spec). Until all payment has been received (Corporate Spec) may at any time recover all products and may seek the right of access to the buyers/customers premises for this purpose in accordance with the law.
All non-delivery notifications must be made in writing within 1 week of the invoice date and for all shortages or any damages within 2 days of receipt of the products. Failure to comply to this, no claims will therefore be valid.
7. ORDER CANCELLATION
(Corporate Spec) has the right to refuse or accept any cancellation or change of order.
All notice shall be in writing and be deemed to have been duly given if delivered personally. Notices delivered personally shall be deemed to have been given when delivered.
Any failure by (Corporate Spec LTD) to enforce or exercise any rights under all contract subject to these Terms and Conditions will not be deemed to be a waiver of any such right at any time thereafter.
10. GOVERNING LAW
All contracts to which these Terms and Conditions apply will be governed by the Uk’s and European trading Law.
By purchasing from us you accept that:
- You will make full payment of all issued invoices.
- You understood and accepted the terms and conditions mentioned above.
- Our Terms and Conditions page will be updated all times.
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