- 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 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 warehouse 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, 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.