‘the Company’ means Chemicals for Pools Ltd.
1.0 Prices & Descriptions
Prices quoted by the Company are current but we reserve the right to make adjustments if necessary due to currency fluctuations, transportation, raw material or factory increases. Unless otherwise stated, all prices are exclusive of any applicable value added tax, for which the customer shall be additionally liable to the Company.
Our VAT Registration number is 410 0263 68.
The information on our website may contain typographical errors or inaccuracies and may not be complete or current. We therefore reserve the right to:
• Correct any errors, inaccuracies or omissions.
• Change or update information at any time without prior notice (including after you have submitted your order).
• Refuse or cancel orders placed for products listed at the incorrect price, whether or not the order has been confirmed and your credit card charged. If a credit card has been charged, a credit will be issued.
• Please note that such errors, inaccuracies or omissions may relate to product description, pricing and availability.
We shall not be liable for any indirect losses you may suffer, including any loss of profit, income or anticipated savings caused as a result of products sold with inaccuracies or omissions in the descriptions.
2.0 Payment
Payment must be received for the whole of the price of the Goods you order, and any applicable charges for carriage and insurance, before your order can be accepted unless we have agreed otherwise in advance in writing.
2.1 No payment shall be deemed to have been received, until the Company has received cleared funds.
2.2 Unless otherwise agreed payment is required prior to delivery of the goods. For so long as any amount to be paid for goods remains owing to The Company, goods will remain with The Company and will not pass to The Customer until the full payment has been received, subsequent orders and deliveries will be refused until such payment is received.
2.3 We only accept payment from UK registered credit/debit cards.
2.4 Payment on account is only available by prior agreement, please contact us directly for details.
3.0 Delivery and Returns
Delivery periods and dates are given in good faith but are not the subject of any warranty or condition, and time shall not be of the essence of the contract in these respects. No liability will attach to the Company if delivery periods or dates are not met for any reason whatsoever. Please advise us of any non-delivery within 10 days and confirm in writing to enable us to claim under the carriers terms. Any shortage or damage on delivery must be reported to us immediately and confirmed in writing within 3 days.
Should you wish to return item(s), we will be happy to refund in full or exchange, if in fully resaleable condition. Returns should be made within reasonable time (usually 30 days) and in original undamaged/unopened packaging.
Should goods be delivered faulty, incorrect or damaged, please report to us immediately and confirmed in writing within 3 days of delivery.
Please note that there may be a collection charge for any items returned.
4.0 Carriage
Carriage paid terms are:
Standard UK Delivery Service (UK mainland only): up to 7 working days
Internet Orders £150.00 and above (Total order value): FREE
Rate for Orders under 25kg will be £15.00 Per Consignment.
Rate for Orders 25kg and over will be £25 plus 70p per additional kilo.
Note: Premium delivery and delivery beyond UK mainland is currently unavailable.
We are also unable to deliver to Cornwall, Devon and Somerset. We apologise for this – please contact us if you have any questions.
Prices for delivery shown above include UK VAT at the standard rate.
5.0 Risk
The risk in the goods shall pass to the customer on delivery to the customer or (if earlier) when possession of the goods is taken by a carrier for delivery to the customer.
6.0 Force majeure
The Company shall not be liable to the customer, or deemed to be in breach of any contract with the customer, by reason of any delay in performing, or any failure to perform, any of the Company’s obligations in relation to the goods. If the delay or failure was due to force majeure or to any other cause beyond the Company’s reasonable control.
7.0 Reservation of title
The goods sold under these Conditions shall remain the absolute property of the Company and legal title in the goods shall remain vested in the Company until payment in full of all amounts invoiced or due to the Company in respect of the Goods, or until the goods are resold by the customer, whichever shall first occur. If the customer shall enter into liquidation, have a winding-up order made against it, or have a receiver, administrator or administrative receiver appointed over its assets, income or any part thereof before the property in the Goods has passed in accordance with this condition, the Company shall be entitled, immediately after giving notice of its intention to repossess the goods, to enter upon the premises of the customer with such transport as may be necessary and to repossess any Goods to which it has title under this condition. No liquidator, receiver, administrator administrative receiver of the Customer shall have authority to sell goods to which the Company has title without the prior written consent of the Company.
7.1 Until such time as the property in and legal title to the Goods passes to the Customer, the Customer shall hold the Goods as the Company’s fiduciary agent and bailee and shall keep the Goods separate from those of the Customer and third parties and properly stored, protected, insured and identified as the Company’s property. Until that time, the customer shall be entitled to resell or use the Goods in ordinary course of its business, but shall account to the Company for the proceeds of sales of the Goods, including insurance proceeds, and shall keep all such proceeds separate from any moneys of the customer and of third parties.
7.2 The Customer shall not be entitled to pledge or charge, by way of security for any indebtedness, any of the goods which remain the property of the Company but, if the Customer does so, all moneys owing by the Customer to the Company shall (without prejudice to any other right or remedy of the reseller) forthwith become due and payable.
7.3 The Company shall be entitled to maintain an action for the price of the goods notwithstanding that title in them has not passed to the customer.
8.0 Insolvency of Customer
If the Customer, being a body corporate, shall pass a resolution or suffer an order of the Court to be made for winding-up, or if a receiver, administrator or administrative receiver shall be appointed or, being an individual or partnership, shall suspend payment, propose or enter into any composition or arrangement with his or their creditors, or have a bankruptcy order made against him or them, then the Company shall have the right, without prejudice to any other contract with the Customer, not to proceed further with the contract, and shall be entitled to charge for work already carried out (whether completed or not) and for goods and materials already purchased for the Customer, such charge to be an immediate debt due from the Customer.
9.0 Applicable Law
These conditions shall be governed by and construed in accordance with English Law and the parties acknowledge the exclusive jurisdiction of the English Courts.