TERMS & CONDITIONS

All or any business entered into by Bathroom Busters Ltd, T/A Bathroom Busters, its servants or agents (hereafter called “the Company”) with any other party (hereafter called the Customer”) is transacted subject to the conditions hereafter set out

1. Ownership

(a) The property of all goods shall not be deemed to have passed to the customer until the goods and any debts owing to the company whether arising from the contract or otherwise, have been paid for and discharged in full.

(b) In the meantime, the goods shall remain the sole property of the Company and the customer shall be liable thereof.

(c) If the customer fails to pay any sum due in accordance with the term of this agreement the Company may, after giving seven days’ notice in writing to the customer, take possession of the goods and may, for that purpose by themselves, their servants, or agents, enter upon any land or premises on or which the goods or any part of them are believed by the Company to be situated.

(d) The customer agrees not to sell, sign, sub-let or otherwise part with possession of the goods until the property of goods has passed to the customer in accordance with provisions of paragraphs (a) and (b) above.

(e) The risk of any loss or damage to or deterioration of the goods from whatever cause will be borne by the customer when the customer, his servants, licensees, or agents receive possession of the goods.

(f) If payment is overdue and not discharged the Company may, without prejudice to any of its right and remedies and with due warning to the customer per registered mail, recover and re-sell any or all such goods and may enter upon the customers premises for that purpose. Recovery costs will become the liability of the customer and should include all labour, tools, plant hire and all relevant charges/costs.

2. Tiles/Sanitary ware/Furniture/Brassware

(a) Sample tiles/Catalogue photographs are strictly for reference only – clients must check their Tiles/Sanitary Ware/Furniture/Brassware delivery for shading as no claims will be acknowledged after fixing of tiles/sanitary ware/furniture/brassware.

(b) Design suggestions are given in good faith. Quantities where measured and/or costed by us, are approximate only and we cannot accept responsibility for their accuracy. We therefore advise all clients to check their measurements and suitability of designs with their tradesman/professional before purchasing any amount of goods. If tile layout/design requires extra tiles customer is liable for the extra cost.

3. Guarantee

The company shall do everything within its powers to protect the customer’s interest and to that extent shall assign to the customer the benefit of such guarantee or warranty (if any) as may be given by the manufacturer in relation to goods. The Company does not accept liability for any consequential damage howsoever arising from the purchase by the customer of the goods whether the same may arise out of any use of the goods of the same.

4. Product return policy

No returns on tiles. A 10% re-stocking charge will apply to all returns. Special order products cannot be returned or refunded. Goods must be returned within 10 working days from date of invoice and accompanied by original invoice. All returns must be perfect, unopened packaging and fit for resale (broken, dirty, weathered packages will not be accepted). Refunds will be dealt with by means of credit note or credit card. Cash refunds will not be paid under any circumstances.

5. Supply & fit

(a) Deposit of 25% of the overall cost of your job is to be paid by the customer to secure a date for your job to commence but if by unforeseen circumstances your job is delayed by the company, we do not accept any liability. We will ensure that you are always kept up to date and will do everything in our powers to start work on the given date or as close to as possible. On the start date 65% of the overall cost of the job is due for payment, failure to pay this within 2 days of start date may cause work to be halted until payment is received, remaining balance & final payment is due on job completion.

6. Claims

Any claims, relating to the goods delivered under this contract, should be notified to the company in writing within seven days from the date of delivery to the customer or their agent and the customer shall afford the Company reasonable facilities for examining the goods before they have been disposed of or in any way altered. All goods damaged in transit and accepted in that condition by the customer or their agent shall not be the subject of any claim hereunder. Any shortages must be notified on delivery and stated on the delivery docket by the customer and/or their agent. If you are in any doubt about how to use any products you received from Bathroom Busters, do not proceed to use them. Notify Bathroom Busters ASAP for advice. Under no circumstances will claims be entertained if tiles/sanitary ware/furniture/brassware are fixed and fitted to floors or walls. You should always ensure that a qualified trades person is fixing or using our products. The client should be completely sure of their layout prior to fixing. Once again, no claims will be entertained after our products are fixed in place.

7. Carriage charges

The Company reserves the right to apply a carriage charge on orders as the Company deems necessary

8. Choice of law

These conditions and the contract shall be subject to and construed in accordance with the laws of the Republic of Ireland and Northern Ireland. The customer submits to the jurisdiction of the Irish Courts of Law.

9. General

Customer’s acceptance of goods as delivered and invoiced by us implies acceptance of the foregoing.