- All cheques must be paid at least 5 days in advance and cleared before any goods may be delivered or collected.
- Phone credit card payments may be accepted, but the card must be available to be inspected and the signature verified on delivery.
- Bank Transfer payments must be made at least 4 days before delivery of goods.
- All outstanding balances must be settled before goods are delivered.
- Goods are supplied subject to natural formation characteristics, colour and marking variations. You acknowledge that variation and colour and textures are unavoidable due to differences in natural stone deposits and the Company accepts no responsibility for colour variation, fading or discolouration which may occur for any reason whatsoever.
- Goods will only be accepted on return at our discretion and we reserve the right to charge a 25% handling fee.
- Goods collected or delivered remain the property of Landmark Architectural Salvage until they are paid for in full.
- Goods may be inspected at our yard before delivery.
- Prices and stock levels may change and therefore advertised goods or prices may be subject to change.
- Deliveries are to ground floor level only, where truck can park and unload safely, unless already agreed.
- The Customer is responsible for unloading goods with his/her own labour and without undue delay.
- The Customer must organise adequate labour to unload. Failure to do so may result in the delivery being returned and redelivery arranged at an extra cost.
- Space for the delivery vehicle will need to be reserved if the delivery takes place in a narrow road where there is no passing room for other vehicles. Failure to do so may result in the delivery being returned to our warehouse and a charge for delivery being made.
- Any delivery date specified is an estimate only; Landmark Architectural Salvage are not liable for any consequences of delay.
- The Customer shall be deemed to have accepted the goods if he retains them for more than 3 days without notifying the seller in writing that he has rejected them.
- Any complaint or claim must be notified to the seller in writing within 3 days of the receipt of the goods.
- Where a complaint is made the consignment as a whole must be retained or returned un-used and un-damaged.
- No claim will be accepted for any part of any consignment after work has commenced using the goods.
- No claim will be accepted if there is any damage to any part of any consignment.
- The absence of any complaint or claim within 3 days is conclusive evidence that the goods conformed to the contract in all respects.
- All Cast Iron Products purchased from our Premises are sold as seen and should be treated with the appropriate sealer and paint to give the product a long life
- Any goods paid for in advance need to be collected within 10 days of payment, otherwise other arrangements have been agreed.