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Terms & Conditions1. DEFINITIONS
The Company
This site is owned and operated by Gardens4Living, from hereon may also be referred to as "The Company"
If you want to ask us anything about these terms & conditions or have any comments or complaints on or about our website, please email us at enquiries@gardens4living.co.uk.
All correspondence should be sent to Gardens4Living, 14 Lickey Square, Licket, Birmingham. B45 8HA or you can contact us on 07837 657745 (this is a temporary number whilst we move to new offices).
The Customer
Receiving Goods Before Full Payment has been Received
Should the 'The Customer' obtain goods prior to full payment, 'The Customer' accepts that 'The Company' retains the right to demand and receive immediate settlement of all outstanding monies prior to transfer of ownership, or the 'The Customer' grants 'The Company' unrestricted access to reclaim the goods, at which point the order cancellation process as detailed in the Returns section of these Terms and Conditions shall be instigated. The saleable condition of the goods prior to any reclaim is sole the responsibility of 'The Customer'.
3. PRICING
Pricing is shown in Pound (£) Stirling.
All pricing as shown upon 'The Company' literature and this web site are shown in Pound (£) Sterling.
Branded Literature is Provided for Information Only and Does Not Constitute Part of a Sale
All pricing as shown upon any branded literature provided is provided for information only and does not constitute part of a sale. 'The Company' web site pricing shall prevail and apply at point of sale.
Delivery to Mainland UK is Free of Charge
All goods delivered to mainland UK (in England, Wales and Scotland) shall be supplied free of delivery charge.
Where Delivery is Not Free
Our free delivery pricing does not apply to all products and all UK locations. When an order is placed and it does not fall into the bracket of free delivery, 'The Company 'will contact 'The Customer' and inform them of any additional cost for delivery. 'The Customer' will then be given a choice whether to accept the extra cost or cancel the order. If an order is canceled, 'The Company 'will return all monies received from 'The Customer'.
Price Changes
'The Company' pricing is reviewed upon a calendar monthly basis, but revisions may be applied at any time.
Discounts and Reduced Pricing
'The Company' reserves the right to offer 'The Customer' reduced pricing should they use a voucher code, offer volume incentive or offer other incentive where discretion can be applied.
Fraud Prevention
'The Company' actively strives to prevent credit/debit card fraud. All card-based orders without exception are subjected to cardholder name, address and other security checks as deemed essential.
3rd Party Checks
'The Company' retain the right to undertake any third party search as necessary, such as via 'The Company' card processing organisation, to satisfy that 'The Customer' card details are valid.
Incorrect Data Provision
It is the responsibility of 'The Customer' to always provide their registered cardholder address when requested. Any processing delays caused by incorrect data provision will not be at the fault of 'The Company'.
Changes to Standard Terms
'The Company' reserves the right to alter the standard payment terms of any customer if deemed appropriate, or where special terms form part of a package deal or offer.
5. DELIVERY
Order Fulfillment
'The Company' shall aim to fulfil all orders at the earliest opportunity, using the distribution infrastructure provided by the supplier.
Typical Lead Time for Delivery
Typical Lead Time for Delivery is provided by 'The Company' to 'The Customer' to set expectation based upon guidance by the supplier. Delivery can occur sooner or later than the anticipated timescales.
Commencement of Delivery Period
The delivery period will commence from point of cleared payment, thus next working day upon card-based orders, and clearance of funds upon cheque-based orders.
Days/Working Days
Delivery periods are provided in working days (i.e; 10 working days = 2 weeks), to account for the incidence of public holidays and that manufacturers transport operates weekdays only.
Delivery Days/Hours
Deliveries are made weekdays only, typically during the hours of 8:00 to 18:00, however this can vary by supplier. 'The Company' is not able to offer timed deliveries.
Notice Period for Delivery
The party delivering on behalf of 'The Company' shall be instructed to contact 'The Customer' to advise a delivery date near the term of their order. Notice may vary between 1 and 5 working days.
Delivery of Goods
Product delivery shall be to kerbside or driveway only. It is at the discretion of the carrier or delivery driver should they decide to transit the goods to an alternative point upon the property of 'The Customer'.
Delays Caused by the Supplier or Third Party Carrier
As 'The Company' is not the supplier of the products, it cannot be held responsible for delay in delivery caused by the manufacturing process, or third party such as a contracted carrier.
Extended Delivery Period
Should the delivery period extend beyond (whichever is longer) that published, subsequently notified or 30 days after the date of order (as section 19 of the Distance Selling Regulations) 'The Customer' can cancel their order without penalty.
Delivery Access
It is the responsibility of the 'The Customer' to provide free and unobstructed access for product delivery and subsequent usage. Any failed, abortive or return delivery charges shall be recovered from 'The Customer' at cost.
Size Restrictions
'The Company' products are mainly large and sectional that will not fit through a pedestrian door. It is therefore the responsibility of 'The Customer' to notify any access concerns to 'The Company' at point of order.
Health and Safety
In the interests of Health & Safety for 'The Company' employees, suppliers or contractors, on delivery of our bulky products shall not be lifted over walls, fences etc, and transited to other floors other than highway level.
Sign on Delivery
All delivered goods have to be signed for (POD) by the 'The Customer' or their appointed representative, at which point responsibility and risk of the goods (not title if unpaid) shall pass to 'The Customer'.
Customer Not Present on Delivery
If 'The Customer' cannot be in attendance on delivery, prior written authority and acceptance of responsibility to leave the unattended product must to sent to enquiries@gardens4living.co.uk.
Abortive Costs
'The Company' will not bear any abortive costs arising from 'The Customer' due to a failed delivery, as the delivery process is operated by each supplier beyond the control of 'The Company'.
All products are sold and supplied for self-assembly only by 'The Customer', unless otherwise stated or opted for by 'The Customer'.
Assembly Service Option (of Garden Buildings)
Supply Only
For supply only orders, the customer should not arrange or commence any assembly service privately until they have received their product and have fully checked that their product is both complete and sound.
Failure to Check the Product
'The Company' will not bear any abortive costs arising from 'The Customer' or their privately employed labour, due to the failure of 'The Customer' to check the product, or while awaiting receipt of any missing or replacement parts.
Customer Inspection
'The Customer' shall inspect the goods and notify 'The Company' within seven days after the day of receipt of any shortages or damage to the said goods.
Reporting Shortages and Damage
Shortage or damage should be reported with detail, either in writing to 'The Company' address, by email to enquiries@gardens4living.com or in writing to Gardens4Living, 14 Lickey Square, Lickey, Birmingham. B45 8HA.
Telephone claims will not be accepted.
Upon approved claims within the period, the supplier will forward the replacement parts usually within 5 to 10 working days, subject to stock level.
Guarantee claims made by 'The Customer' after 5 to 10 working days shall only be considered at the discretion of the supplier and not 'The Company'.
All statements made relating to guarantee periods are to be honoured by the relative supplier. 'The Company' shall assist with any guarantee claim but shall not bear responsibility.
We reserve the right to decline any replacement request should damage or miss-use of the product have occurred upon 'The Customer' property or during self-assembly.
'The Company' will not be liable for any costs incurred by 'The Customer', should they fail to inspect and satisfy themselves that the product is sound and complete prior to self-assembly.
9. RETURN (CANCELLATION)Period for Return of Cancellation
A return or cancellation of supply only goods can be instructed up to 7 working days after the date of delivery, as defined by section 11, part 2 of the Distance Selling Regulations.
It should be noted however that 'The Customer' has no right to cancel at any time should their order include a personalised requirement i.e; optional fixtures, adaptations or preferences. This statement is formed from the 'Exceptions to the right to cancel' section 13, part c of the Distance Selling Regulations; which refers to "goods made to the customer's specifications..."
Method of Return or Cancellation Notice
A return or cancellation should be made in a durable means as defined by part 10 of the Distance Selling Regulations being; either in writing to 'The Company' address at 14 Lickey Square, Lickey, Birmingham. B45 8HA or by email to enquiries@gardens4living.co.uk.
Return Costs
It is the responsibility of 'The Customer' to meet all product return costs, either by their own arrangement or at the direct cost levied to 'The Company'. Stated, to comply with section 8, part 2aii of the Distance Selling Regulations.
All return costs sought by 'The Company' shall be deducted from the order monies held, thus any refund to 'The Customer' shall be passed less this return charge.
Return costs are not fixed and are based upon variables such as product and location. Typical return costs begin at £35 for a basic pre-packed item, through £60-£95 for an average garden building, garden furniture or greenhouse, to several hundred pounds for a log cabin.
Where 'The Customer' instructs 'The Company' to undertake a collection and return, 'The Company' shall notify 'The Customer' of the return charge in writing (by email) prior to undertaking the process.
'The Company' will not profit from any return charges received from 'The Customer'. A return charge will always equate to the cost 'The Company' expended.
Reimbursement (refund) of cancelled order monies held, less the return delivery charge shall be made in a period not exceeding 30 days, as Section 14, part 3 of the Distance Selling Regulations.
Retaining Possession and Taking Reasonable Care of Goods
It is the responsibility of 'The Customer' to retain possession and take reasonable care of the goods, until the goods have been returned to the possession of; 'The Company', the supplier or a carrier appointed by either.
Statute states that a product should be returned in its original condition, thus fit for re-sale as new. We shall therefore reject the return of any product where assembly has been commenced, thus rendering the product as 'used'.Rejection due to Fault or Damage
Should 'The Customer' wish to reject their goods through fault or damage, this must be undertaken within 7 working days after the date of delivery (except 8.4), as defined by section 11, part 2 of the Distance Selling Regulations.
However, 'The Customer' has no right to reject at any time should their order include a personalised requirement i.e; optional fixtures, adaptations or preferences. In this case section 9. Shortages / Damage would apply.
Method of Rejection Notice
The Customer' should notify 'The Company' of their rejection of the goods by durable means as defined by part 10 of the Distance Selling Regulations either in writing to 'The Company' address to 14 Lickey Square, Lickey, Birmingham. B45 8HA or by email to enquiries@gardens4living.co.uk.
This statement is formed from the 'Exceptions to the right to cancel' section 13, part c of the Distance Selling Regulations; which refers to "goods made to the customer's specifications..."
Retaining Possession and Taking Reasonable Care of Goods
It is the responsibility of 'The Customer' to retain possession and take reasonable care of the goods, until the goods have been returned to the possession of; 'The Company', the supplier or a carrier appointed by either.
Justified and Unjustified Rejection
For justified rejection, 'The Company' shall be bear all return costs, being the limit of liability for a rejection.
'The Company' will not profit from any return charges received from 'The Customer'. A return charge will always equate to the cost 'The Company' expended.
Reimbursement (refund) of rejected order monies, less charges defined in section 9 if due, shall be made in a period not exceeding 30 days as Section 14, part 3 of the Distance Selling Regulations.
If on return the product is found to be sound, complete and as described for sale, the return charge process 9 will apply and be deducted from the order monies held.
Abuse and On Site Damage
If on return the product is found to be have been abused or damaged whilst on site, or having been erected, 'The Company' shall retain the right to deduct from the order monies held any losses levied by the manufacturer.
Statute states that a product should be returned in its original condition, thus fit for re-sale as new. We shall therefore reject the return of any product where assembly has been commenced, thus rendering the product as 'used'.In the event of any complaint or grievance, 'The Customer' should initially make contact by telephone on 07837 657745 (this is a temporary number whilst we move to new offices), followed by a formal email complaint to enquiries@gardens4living.co.uk or letter to 'The Company' address at 14 Lickey Square, Lickey, Birmingham. B45 8HA.
For efficient handling, 'The Customer' should state upon all correspondence:
'The Company' shall endeavor to promptly resolve any complaint and/or respond with its stance.
It is the intention of 'The Company' to resolve any dispute fairly, amicably and to the satisfaction of all parties concerned at the earliest opportunity.
'The Company' will only use the information that it collects about its customers lawfully (in accordance with the Data Protection Act 1998).
Any personal details given by 'The Customer' shall not be passed on or made available to any other company, organisation or third party with the exception to efficiently fulfill a customers order, including 'The Customer' contact name, telephone number and address to enable direct delivery and communication.
'The Company' shall only use 'The Customer' telephone and email contact details when deemed appropriate and necessary to discuss and fulfil their order.
'The Company' will not pass to any third party the details of the subscribers of 'The Company' email newsletter.
Subscribers of 'The Company' email newsletter retain the right to be removed from our database at any time by selecting the 'unsubscribe' function at the base of any newsletter received.
13. CHANGES TO LEGAL NOTICES
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