All orders are accepted upon these terms only as per our email communication and invoices
All orders are only accepted on the terms and conditions contained herein unless these terms are varied in writing/email by an authorised officer of UK CellarCooling Ltd.
The contract to supply is between us the supplier and you the customer, private individual or Company placing the order. The supplier reserves the right to refuse to accept the Purchasers order. No order is valid until the Company issues an email acknowledgement and/or no order will proceed without payment
All prices are valid for a period of 30 days on any quotation. Where delivery cannot be affected within this period the Company reserves the right to vary its prices. Prices shown on the Company website may be subject to alteration or withdrawal without notice. Alterations and additions by the customer will incur extra costs and a possible time delay for completion of the work.
4. Errors and Omisions
Any errors contained in the Company’s price list, website, acknowledgement or invoice shall be rectified by the Company when discovered, and notified to the Buyer. Buyer and Company shall have the option to settle any outstanding amounts or cancel the order.
When the Purchaser is paying by credit card, payment is taken on the day the goods are ordered. Otherwise full payment by bank transfer on or before the day of installation is expected. Goods supplied to other companies must be paid for with order, no order will be supplied until payment received, the contract to deliver starts after cleared payment so any delivery dates will increase starting on the payment date. Dishonoured cheques will be charged at £25 each time it fails to clear and the company will charge interest on a daily basis until paid, at 3% above the Bank of Scotland base rate. This may be added to the next invoice we issue to the same customer. Late or missed payments for hired goods will also incur a £25 fee for each occurrence. Invoices are only sent by email to the address you supply us, further copies are charged at an admin fee of £25
If we agree credit terms then full payment is due as per our payment terms (7 or 30 days) without exception, you agree we reserve the right to charge interest at 3% above Bank of Scotland base rate on any overdue balance. If our work cannot be completed on the day arranged due to other contractors on site or the site not being ready a stage payment of at least 25%must be made to us without delay plus there will be a £300 plus vat ‘return to site’ charge
Ownership of the goods supplied remains with the supplier until paid for in full by the Buyer. Rented equipment will always belong to UKCC ltd unless all terms have been met and a purchase price agreed and paid. No exceptions.
The delivery date shown in the Companies acknowledgement wether verbal or in writing shall be regarded as an estimate. The goods shall be deemed to be delivered when deposited at the address designated by the Buyer. It is the Buyers responsibility to ensure they have sufficient staff and equipment to safely take receipt of the goods from the Carrier. If our delivery is postponed by the customer you are accepting that it would have been delivered by that date and that is the date that starts the cooling off period of 14 days. (Except limited companies) There is no cooling off period on business to business transactions or for bespoke items.
Goods supplied against a firm order may not be returned without the Purchaser applying for, and receiving, the consent of the Company. The Company reserves the right to charge an administration fee on all returns which will be a restocking figure of 25% or if goods ordered in specially for you the full trade price of the goods. Equipment already installed by us cannot be returned.
9. Orders Damaged In Transit
All deliveries must be inspected for visible damage prior to acceptance. Any damage must be noted on the documentation held by the Carrier. All deliveries should be unpacked as soon as possible, and any concealed damage must be reported with 24 hours of delivery. Notify the Company immediately any damage is confirmed, and arrangements to rectify the problem will be made. Photos will be required
The Company installs most of its products unless specifically stated. Installation where available will be shown as included in the price. Buyers are advised to acquaint themselves with the manufacturers requirements for the supply of water, electricity, gas/LPG, and product spacing, to ensure the goods are correctly installed, and the warranty is not invalidated. Installation must only be carried out by properly qualified personnel. Once installed goods cannot be refused or returned and the warranty shall start from this date. Annual routine servicing is required for cellar cooling and air conditioning to maintain any extended warranty. If any special building site conditions exist that would cost us time, ie Induction or waiting for other contractors, this will be charged at £55 per hour or part of per engineer onsite
Buyers who need to cancel an order must notify the Company as soon as possible. The Buyer shall be responsible for all shipping costs on orders that have been shipped prior to cancellation, or that are refused at the time of delivery. The Company reserves the right to charge a restocking fee on all cancellations of 25% plus a cancellation charge. Any pending delivery p&p must also be paid for. Installed items cannot be cancelled. Items ordered for a job often cannot be cancelled and the full price invoiced costs remains valid. In any event, cancellations or variations to the agreed contract will be at the buyers expense if within 14 days of the agreed installation date.
All goods supplied by the Company carry the manufacturers warranty, and it is the responsibility of the Buyer to register the warranty and ensure that it is not invalidated in any way where applicable, extended warranties of up to 5 years only apply if the installer of that equipment is asked to carry out an annual or bi-annual service at the buyers expense.
The Company accepts no liability arising from or contributed to, by the installation of products by the Buyer or the Buyer’s contractors. Consequential loss is not our liability and you should have adequate insurance to cover this if necessary
All prices shown on the Company website and in it’s literature are subject to UK Value Added Tax.
The supplier has made every effort to ensure that the information provided on this website is accurate, but no legal responsibility is accepted for any errors, omissions or misleading statements. We are not responsible for, and cannot guarantee the accuracy of, information on websites that it does not manage. The inclusion of a hyperlink should not be taken as an endorsement by us of the website to which it points.
We take photos of all work carried out for promotion and proof of work, some will be used on social media and our website, we will not take photos of sensitive information or people. If you object to this please inform us when placing an order.
These terms and conditions will be governed by and construed in accordance with Scottish law, and any disputes relating to these terms and conditions will be subject to the [non-]exclusive
jurisdiction of the courts of Scotland.
We do not gather your personal data from this website and do not store any sensitive information by computer Your name and address if given is solely used within a job folder relative to the item ordered from us and for legal accounting purposes. No contact or selling of any information to third parties is assured We comply with the GDPR for data processing