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.

 

 

Contact Us
01534 734066
info@signs.je
www.signs.je
 

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