Terms & Conditions
The following terms and conditions shall apply to all goods or services supplied by Stansfield Signs Ltd.
1. PAYMENT
Our terms are strictly net and payment must be made within 30 days of the date of account.
Overdue accounts will be subject to a 5% interest charge. All materials remain the
property of Stansfield Signs Ltd. until paid for in full.
All orders under £30.00 are strictly cash on collection or deliver (unless otherwise specifically agreed).
2. CHARGES
Please note that for various reasons our prices do fluctuate during the year and cannot
be compared with prices in the past.
3. COMPLAINTS
Should the customer be dissatisfied with goods, services or invoice/statements,
please inform Stansfield Signs Ltd. within five working days.
4. DELIVERY DATES
Whilst the Company uses its best endeavours to affect deliveries or execute work
by the due date, we cannot be held responsible for unforeseen delays caused by our
suppliers in delivering materials.
5. PLANNING PERMISSION
The responsibility is with the client to obtain all relevant planning permission.
6. ARTWORK / VISUALS
All artwork / visuals are charged out at the hourly rate.
Please note: Artwork / Visual costs can still be charged regardless of the quotation being accepted.
