Terms and conditions

Terms & Conditions 

 

Construction of contract

These conditions shall apply to all contracts entered into by Baubles to Blooms (hereinafter called ‘the company’) for the supply of goods and/or services by the company. The client must ensure that any representation or instruction on which it wishes to rely has been accepted by the company in writing.

In these conditions the expressions ‘the client’ wherever used throughout shall mean the client whose name and address appears on the order form or offered verbal acceptance of a proposal for the supply of goods and/or services

Acceptance of orders
Orders signed by the client or verbally accepted by the company shall constitute an offer by the client to purchase goods and services specified in the order or proposal, which may be accepted by the company within 10 days of receipt.

The client is not entitled to cancel the order once it has been accepted by thecompany.

Price valuation

Prices are based on the company’s price structure. These prices are subject to
change in reflection of underlying production and sourcing costs. Prices relating to a specific
proposal will not be varied once the order has been accepted.

Installation

Anytime the company’s obligations under the contract shall be from the date upon which the company receives all the necessary information and documentation to enable it to proceed with the installation of goods without interruption.

Any installation time specified shall be extended by any period during which the delivery or installation of the goods by the company in connection with the contract is delayed due to weather conditions, fire, explosion, fllos, storm, sabotage, strikes, riot,
invasion, acts of war, accidents, plant breakdown, technical difficulty, beyond the control of the company.

Upon installation of the goods upon the client’s premises, the insurable interest in goods specified in the company proposal shall rest with the company.
If the client establishes the company’s reasonable satisfaction that the goods are not in accordance with the contract or are defective or faulty material or workmanship, the company at its option will repair or replace the goods or defective part thereof. The company shall have no liability or responsibility in respect of goods where such damage or defect is
caused by misuse of the goods.

It is the sole responsibility of the company to supply the goods as described in the proposal, if for any reason this can not be met, the company will inform the client at the earliest possible time. The company will aim to install its products and services with the minimal impact as possible on the clients premises. The client accepts that it may be necessary for fixings such as screws, nails and fasteners to be used to attach products to the property, this is with prior
notification to the client.

Take down

Any time take down specified shall be extended by any period during which the take down of goods or other work in connection with the contract is delayed due to fire, explosion, floods, storm, sabotage, strikes, riot, invasion, acts of ewar, accidents, plant breakdown, technical difficulty, seizure or any other event or circumstances beyond the control of the company shall be extended.

Upon takedown of the goods on the client’s premises the insurable interests shall rest
with the company.

Payment

The contract price is to be paid upon completion of installation of the goods.

Payment can be made by cheque, bank transfer, cash or credit card.

Company liability

The company’s liability in respect of the contract shall be limited to the contract price for the particular goods or services to be supplied in which the liability arises. In no circumstances shall the company be liable in damages to the customer for any loss, loss of anticipated profits or damages.

Cancellations

The client shall be in breach of any of these terms and conditions; or

The client (being a company) has a winding-up petition presented against it or
becomes the subject of an application to the court for an administration order or

The client (being an individual) appears to be unable to pay or to have any reasonable prospect of being able to pay their debt

Then in anysuch of events the company shall be entitled forthwith, at its discretion, to determine the contract in whole or part and all costs, expenses, overhards and loss of profits incurred by the company with contract shall become payable as a debt due from the client to the company.

Online purchases

The company reserves the right to refuse service to anyone purchasing online at any time.

The company is not responsible if any information, description on site is not accurate or complete.

The prices or products are subject to change at any time without notice.

The company shall not be liable for any change, suspension or end of service.

The company has the right to limit sales to any person, demographic region or jurisdiction.

All descriptions of products are subject to change at anytime with prior notice In event of any change to an order occurs the purchaser will be notified by email, billing address or phone number that was provided when the order was placed.

You, the purchaser, agree to provide up-to-date information for all purchases made online.

We reserve the right to correct any errors, inaccuracies or omissions, change or update information or cancel orders without prior notice.