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Silver Cherry Ltd: Terms & Conditions

1. Sale & Supply

All orders are supplied subject to these terms and conditions. No variation from them is accepted unless explicitly confirmed in writing by a director of Silver Cherry Ltd. Any dispute arising from the sale or supply of goods by Silver Cherry Ltd shall be governed by English law.

2. VAT

All prices are exclusive of VAT

VAT at the current rate will be added to all goods delivered to a UK address.

VAT will also be added to orders for delivery to other countries within the European Community unless the customers VAT registration number is quoted when ordering.

3. Minimum Initial Order

The minimum initial order value is £250 (pounds sterling)

4. Carriage Paid Order

UK Mainland & Northern Ireland

The minimum carriage-paid order to the UK Mainland is £500. On orders below £500, carriage of £4 (for orders with a value of less than £100) or £6.50 (for orders with a value equal to or greater than £100) will be charged. All orders with a value equal to or greater than £100) will be charged. All orders wiith a value equal to or greater than £500 are carriage-free. Back orders will also be delivered carriage-free.

Republic of Ireland

The minimum carriage-paid order to the Republic of Ireland is £500. On orders below £500, carriage is charged at buyers cost. All orders with a value equal to or greater than £500 are carriage-free. Back orders will also be delivered carriage-free.

Export orders

Carriage is charged at buyers cost. Back orders are normally cancelled unless we are requsted to retain them for shipment when available, in which case carriage will also be charged at buyers cost.

5. Retention of Ownership

Ownership of the goods shall not be passed to the buyer until Silver Cherry Ltd has received full payment for all good supplied and until such time as full payment has been received, good supplied may not be removed from their normal place of sale (except in the normal course of business). Notwithstanding this, all goods supplied are at the customers risk once delivered. A customers right to possession of the goods shall cease in the event of the faiilure of their business (including, but not limited to, Liquidation, Receivership, Administration and Creditors Voluntary Arrangement) before full payment has been received. To this end the purchaser grants to Silver Cherry Ltd and its agents, in the event of such business failure, an irrevocable licence in to enter the purchasers premises for the purpose of recovering Silver Cherry property. In the event of enforcement of this clause, goods identifiable as corresponding to those supplied under unpaid or partly paid invoices shall be deemed to be those goods unpaid, whether or not similar goods had been supplied under other paid invoices.

6. Account Terms

Credit accounts are 30 days net unless otherwise agreed in writing by a director of Silver Cherry Ltd.

7. Late Payment

Silver Cherry Ltd will diligently pursue overdue accounts for customers who, as a matter of course, delay payment. If our final statement is ignored, legal proceedings may be commenced without any further notice. Where legal action is undertaken, defendants will become liable for our legal costs as well as statutory interest.

 

 

 

8. Credit Returns

Damaged or faulty goods must be returned to Silver Cherry Ltd within 7 working days.

9. Delivery Failure

Goods dispatched to UK Mainland addresses are sent via Royal Mail Recorded Delivery (for orders with a value less than £100) or Royal Mail Special Delivery (for orders with a value equal to or greater than £500). Non- arrival of goods within seven working days of the order date should be notified to Silver Cherry Ltd.

10. New Credit Account

Customers wishing to open a credit account must provide two trade references (these must be companies who already supply you on credit, preferably in the jewellery trade) plus one bank reference providing full address details and telephone numbers. Credit accounts may be opened only where the initial order is £250 or above.

In applying to open a credit account with Silver Cherry Ltd, you agree that we may contact your suppliers in order to take up references concerning their trade with you and also that we may subsequently give references to other suppliers and to our jewellery association (British Jewellers Association) concerning our trade with you.

If you are unable to provide suitable trade references (e.g if the business is new or you have recently taken it over from a previous owner) then we will supply your first two orders on a proforma basis. Please note, however, that we accept payment by cheque, credit card or a direct bank transfer.

11. Export Orders

Overseas orders will normally be processed on a proforma basis unless otherwise agreed by a director of Silver Cherry Ltd. Payment should be made by cheque, credit card or by bank transfer, in the currency of the proforma invoice (Pounds Sterling)

12. Nature of Goods

Many of our goods are hand-made and consequently small variations in colour, size and finish may occur from time to time. These are not faults, but an inherent part of the nature of the products and are to be accepted as such.

Silver Cherry Ltd reserves the right to modify any quoted prices without prior notice.

Registered in England & Wales.

 

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