If you wish to purchase any of the items on this site you can pay by cheque
or postal order which should be made payable to "Do Stone Limited" and sent
to: Unit 3, Abbey Industrial Estate, 24 Willow Lane, Mitcham, Surrey, CR4
4NA, UK.
We also accept all major credit and debit cards, however, this site is not secure so do not send your credit or debit card
details, instead please write or email us with your name address and
telephone number where you can be contacted. Once received, we will phone
you back and take your order details.
No transaction fees will be charged. The total amount you pay is the same,
regardless of the payment method. The Merchant name "Do Stone Limited" will
appear on your credit/debit card statement.
All prices are in U.K. Pounds and include V.A.T. at the UK standard rate and
delivery within the UK. (Please contact us about delivery outside the UK.)
Goods will be dispatched within 14 days.
Do Stone Limited allows you "the user" to view and download information from
this website purely for your own personal, informational and non-commercial
use.
Under no circumstance must "the user" modify materials or information
obtained from this website in any way, or reproduce or publicly display or
distribute them for any commercial purpose except as expressly permitted by
Do Stone Limited.
All the contents of this website is the copyright of Do Stone Limited and
any unauthorized use of items obtained from this website may breach
copyright, trademark and other laws.
In the terms below Do Stone Limited, trading as Do Stone, is called "the
Company" and the other contracting party is called "the Customer"
One
These conditions apply to all sales of goods by the Company and its
subsidiaries and shall prevail over any other terms or conditions contained
or referred to in the Customer's Order or in correspondence or elsewhere or
implied by trade custom, practice or course of dealing unless such other
terms and conditions are specifically agreed in writing by the Company. The
Company's agents shall not have authority to enlarge, vary or exclude any of
these conditions. Any purported enlargement, variation or exclusion thereof
shall be without effect unless specifically agreed to in writing by the
Company and the Customer.
Two
The Customer is to provide free uninterrupted floor and surface areas during
the execution of works.
Three
The Company will hold any quoted price for a period of 30 days. All special
offers are except from being held at 30 days, promotional restrictions will
apply to all special offers which will be explained at time of any given
special offer.
Four
The Company has not priced for the following points as listed 1-18 but these
points have to be addressed by the Customer and/or by the Customer's
appointed Contractor:
1.Water, electricity, telephone and site accommodation.
2.Protection, during and after the execution of the works, unless
specified by the Company. The Company accepts no liability of failures in
this respect through lack of protection.
3.Site storage facilities, unless specified.
4.Builders work, or any form of general preparation, prior to
installation, unless specified.
5.Electrical or Plumbing work unless specified.
6.Clearing site of debris unless specified
7.Working outside of normal working hours
8.Drawings, consents or local authority fees etc.
9.Any delays, which are beyond the Company's control, preventing our
operatives from carrying out the works specified or delivering the goods on
the dates and times specified, or the Customer and/or their agent or
representative failing to give instructions for any extra works as
requested.
The Company will levy a charge of £ 36.00 + VAT per hour per tradesman
plus £ 16.00 + VAT for a tradesman's mate. Should it not be possible to redeploy the
operatives to another job a charge for a full 8 hr day will be made.
10.Unless specified in the quotation, all edges to any slab work to any
receive polished edges; will be pencil square polished edges unless
specified separately in this quotation. Any change to the edge detail will
be subject to an extra charge at the current rates applicable.
11.Weekend or Bank Holiday working, or working outside normal working
hours. Work carried at these times will be charged at time and half.
12. Vehicle parking charges, congestion charges, permits, licenses and the
like, unless specified.
13.The cost of silicone to walls and floors has not been included, unless
otherwise specified will be charged
at £ 3.12 + VAT per lm.
14.Should our operatives not be able to carry out the works in one full
operation, unless agreed in writing otherwise an extra charge of £ 48.00 per
hour plus VAT will be made.
15. In some cases surplus materials will be delivered to site for the
installers selection. These goods will be cleared on completion and remain
the property of the Company.
16. Due to transport difficulties, it might be necessary for our fitters to
carry out some cuttings on site.
17. Any alterations after templates have been made to areas that are to be
fitted will be subject to an extra charge for all extra works to be carried
out to cater for these alterations.
18. Templates, drawings and dimensions provided to us by the client are at
the sole responsibility of the client if we are not taking physical
dimensions or templates. Any alterations that may be deemed necessary will
be subject to an extra charge.
Five
a. Quotations are for the supply of goods and/or materials and services
only. No terms or conditions of any main Building Contract of sub contract
shall affect these Conditions.
b. Any quotation by the Company shall constitute an invitation to treat and
not an offer. The Company may withdraw or amend a quotation at any time
prior to the Company's acceptance of the Customer's order.
Six
Any estimates given by the Company or its representatives in respect of
quantities needed will be treated as without obligation on the part of the
Company and the Customer will be entirely responsible for ascertaining the
quantities required.
Seven
a. The Company may in its sole discretion accepts or rejects the return of
any goods which have been incorrectly ordered. In the event that the Company
decides to accept the return of such goods, such acceptances shall be upon
such terms as the Company may determine and in particular the Company
reserves the right to charge carriage and handling of such goods.
b. Orders for goods which are especially made or obtained may not be
cancelled once such orders have been accepted by the Company, nor will any
allowance be made in respect of such goods where they are subsequently
returned.
Eight
a. The price payable for the goods sold shall be that contained in the
Company's current price list at the time of dispatch. In the event that
there is a difference between the Company's current price list and the price
set out in the quotation by the Company, then the Customer shall pay the
current list price at the time of dispatch. If no price list is given for
the goods sold, then the price to be paid shall be the price specified in
the Company's quotation.
b. The Company shall have the right at any time and without notice to revise
prices to take account of increases in costs including (without limitations)
costs of any goods or materials carriage labor or overhead increases or
imposition of any tax duty or other levy and any variation in exchange rate.
c. All goods are exclusive of Value Added Tax unless otherwise stated.
d. When goods are sent by rail or carrier a charge will be made for carriage
unless otherwise stated.
Nine
a. Credit accounts may be opened subject to satisfactory credit references
being obtained. Payment for goods supplied on Credit Account will become due
and payable not later than the last day of the month following the month of
delivery of goods.
b. For all other transactions payment terms are cash with order.
c. The Company reserves the right to repossess any of the Goods in respect
of which payment is overdue and thereafter to re-sell the same and for this
purpose the Customer hereby grant an irrevocable right and license to the
Company's servants or agents to enter upon all or any of its premises with
or without vehicles during normal business hours.
d. Without prejudice to the Company's right enforce payment, if the Customer
fails to make payment as herein provided for (Clause 9a) the Company shall
be entitled to charge interest on any balance outstanding from the date the
same became overdue for payment at the rate of 1.5% per month from the date
that payment falls due, calculated on a daily basis.
e. Interest shall become due on any balance outstanding and payable pursuant
to the foregoing clauses not withstanding the fact that a portion of the
account be subject to any dispute or query.
f. If at any time the Customer (being an existing credit account Customer)
being a company shall alter its constitution or being a sole trader shall
become incorporated or amalgamate with others it shall be the duty of the
Customer to give prior written notice to the Company of the intended change
(should the Customer wish to continue credit account facilities following
any intended change). Continuance of trading with the amalgamated entity or
acceptance is issued by the Company's Credit Controllers or one of its
Directors.
g. If the Customer shall pay any account or any part thereof by cheque and
should such a cheque be subsequently dishonored the Company reserves the
right to debit the Customer's account with the Company with any charge
levied by the Company's bank relating to the handling of such dishonored
cheque plus a charge
of £ 35.00 + VAT to cover the Company's administration costs.
Ten
Goods delivered to the Customer shall become the Customer's sole risk.
Natural products such as stone, timber and the such, will be subject to
natural colour variations and dimensions from any samples presented. The
Company accepts no liability whatsoever for any variances in this respect.
Furthermore the Customer will be responsible for checking and approving all
dimensions etc. as set out by the Company in every respect. The Company
draws to the attention of the Customer that sufficient curing time is to be
given prior to using work completed areas.
Eleven
a. Delivery and completion dates mentioned in any quotation or acceptance
form or elsewhere are approximate only and not of any contractual effect and
the Company shall not be under any liability to the Customer in respect of
any failure to deliver or complete on any particular date or dates. The
essence of this contract is payment and not specific performance.
b. If the Customer refuses or fails to take delivery of goods tendered in
accordance with the contract the Company shall be entitled to immediate
payment in full for the goods so tendered. The Company shall be entitled to
store at the risk of the Customer any goods of which the Customer refuses or
fails to take delivery and the Customer shall in an addition to the purchase
price pay all costs of such storage and additional cost or carriage incurred
as a result.
c. In the case of any sale involving more than one delivery if default is
made in payment on the due dates the Company shall have the right forthwith
to suspend any further deliveries until payment; or by notice in writing to
the Customer to terminate the contract in its entirety.
Twelve
a. The Company does not accept liability for shortages in quantities or
damages in transit unless the Customer notifies the Company of any claims in
writing within seven days of the delivery to the Customer. In such
circumstances the Company's liability shall be restricted to making good the
shortage of damage.
b. The Company agrees to repair or replace free of charge any goods which
,in the opinion of the Company, are defective due to a manufacturing fault,
but only if the same is reported to the Company in writing within seven days
of delivery of the goods to the Customer, but the Company will not be
responsible either for the cost of removing any defective goods from any
place where they are installed or affixed (or making good the said place
after removal) or for the cost of installing or affixing in such place any
repaired or replacement goods.
c. The Company shall not be liable for any loss (including consequential
loss), damage or delay or expense of any kind whatsoever and howsoever
caused (including the negligence of the Company its servants or agents).
d. The Customer acknowledges and agreed that he/she is able (if he/she so
wishes) to insure against the risk of any loss (including consequential
loss), damage or delay or expense of any kind whatsoever and howsoever
caused (including by the negligence of the Company its servants or agents).
Thirteen
Until the Company has been paid in full the purchase price of the goods,
packing and carriage, together with any interest and charges thereon:
Ownership of the goods remains with the Company, and the Customer shall hold
the goods as bailey and fiduciary owner for the Company. The Customer has a
right to sell and deliver the goods to third parties in the ordinary course
of his business but shall hold all proceeds of sale on trust for the
Company, the Customer hereby assigns to the Company all rights and claims
which the Customer may have against its customer until full payment is made.
Fourteen
The Company shall have the option to supply all or any of the goods in
imperial or metric measure.
Fifteen
A charge may be made by the Company to cover costs of packing and carriage.
Sixteen
The Company shall be under no liability for any loss (including
consequential loss), damage or delay or expense of any kind whatsoever
caused wholly or in part by Act of God, outbreak of war, civil commotion,
governmental policies or by any other contingency whatsoever which is
beyond its control.
Seventeen
The failure by either party to the Contract to exercise its rights shall not
be deemed to be a waiver of any such rights.
Eighteen
A notice hereunder shall be in permanent readable form sent to either
party's principal place of business or last known address.
TERMS OF PAYMENT
50% deposit with order,
30% when goods are delivered to site
20% remaining balance payable on complition or in stages as requested from time to time
(Any snagging works will be carried out after practical completion).
No retention is to be held. Remedial work will only be carried out on
receipt of full payment on practical completion.
When paying by Credit or Debit Card, the deposits and final account will
be taken from the Credit Card or Debit Card, unless other methods of payment
are made prior to the due date.
Do Stone Limited
Unit 3 - Abbey Industrial Estate - 24 Willow Lane , Mitcham - Surrey - CR4
4NA
Tel: 020 8685 1555 - Fax: 020 8685 1777 - e-mail: info@dostone.co.uk
Registered in England No. 4923373 - VAT No: 832 7021 54
Visit our showroom at the above address in Mitcham or our website:
www.dostone.co.uk
|
Home