LGS INTERIORS TERMS & CONDITIONS

1. PAYMENT
1.1 Subject to condition 1.5, payment of the price for the Goods is due in pounds sterling i) as to 25% deposit of the price for the Goods on signing contract by
cheque or Credit Card ii) 75% for the price for the Goods less installation costs by banker’s draft, building society cheque on delivery or if paying by personal cheque, seven days prior to delivery. li) the balance of the price for the goods to the Company’s Representative on completion of the services unless the Buyer entered into a finance agreement with the Company where the finance terms will apply.
1.2 No payment shall be deemed to have been received until the Company has received cleared funds.
1.3 Time for payment shall be of the essences.
1.4 All payments payable to the Company under the Contract shall become due immediately on its termination despite any other provision.
1.5 The Buyer shall make all payments due under the Contract in full without any deduction whether by way of set off, counterclaim, discount, abatement or otherwise
unless the Buyer has a valid court order requiring an amount equal to such deduction to be paid by the Company to the Buyer.
1.6 If the Buyer fails to pay the company any sum due pursuant to the Contract, the Buyer shall be liable to pay interest to the Company on such sum from the due
date for payment at the annual rate of (8%) above the base lending rate from time to time of Lloyds TSB Bank, accruing on a daily basis until payment is made, whether before or after any judgement. The Company reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998. Also LGS Midlands Ltd reserves the right to recover any monies from the Purchaser which is paid to a 3rd party by LGS Midlands Ltd in the recovery of any debts owed.
2. DELIVERY
2.1 Any dates specified by the Company for delivery of the goods are intended to be an estimate and time for delivery shall not be made of the essence by notice.
2.2 Subject to the other provisions of these conditions, the Company shall not be liable for any direct, indirect or consequential loss (all three of which terms include, without limitation, pure economic loss, loss of profits, loss of business, depletion of goodwill and similar loss), costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery of the Goods (even if caused by the Company’s negligence, nor shall any delay entitle the Buyer to terminate or rescind the Contract unless such delay exceeds 21 days).
2.3 If for any reason the Buyer fails to accept delivery of any of the Goods when they are ready for delivery, or the Company is unable to deliver the Goods on time because the Buyer has not provided appropriate instructions, authorisations or payment: a) risk in the Goods shall pass to the Buyer (including for loss or damage caused by the Company’s negligence b) the goods shall be deemed to have delivered and c) the Company may store the Goods until delivery, whereupon the Buyer shall be liable for all related costs and expenses (without limitation, storage and insurance).
2.4 If the Company delivers to the Buyer a quantity of Goods of up to 20% of the contract value less than the quantity accepted by the Company,
the Buyer shall not be entitled to object or to reject the Goods by reason of shortfall and shall pay for such goods at the pro rata Contract rate.
2.5 Shortages or damages should be notified in writing to the Company within three days of the goods being delivered.
3. INSTALLATION
3.1 The Company shall use reasonable endeavours to complete the Services to the Buyer in accordance with all material aspects of the Contract.
3.2 The Company shall use reasonable endeavours to meet any performance dates specified in the Contract but any such dates shall be estimates only and shall not
be of the essence.
3.3 If the Company’s performance of its obligations under the Contract is prevented or delayed by any act or omission of the Buyer, its agents, sub-contractors or
employees, the Company shall not be liable for any costs, charges or losses sustained or incurred by the Buyer arising directly or indirectly from such prevention or delay.
4. QUALITY
4.1 Nothing in this clause shall affect the statutory rights of the Buyer.
4.2 Where the company is not the manufacturer of the Goods, the Company shall endeavour to transfer to the Buyer the benefit of any warranty of
guarantee given to the Company. All electrical and gas appliances are excluded from the Company’s warranties and will be subject to the
manufacturer’s own warranty and after sales service.
4.3 The Company shall not be liable for a breach of any of the warranties in condition 4.2 if a) the Buyer makes any further use of such Goods
after giving such notice or b) the defect arises because the Buyer failed to follow the Company’s oral or written instructions as to the storage,
installation, use or maintenance of the goods or c) the Buyer alters or repairs such Goods without the written consent of the Company.
4.4 The type specification and arrangement of each and every item materials used in the product and/or installation shall be as determined by the
company. Furthermore the Company’s policy is to continue to develop and improve, and reserves the right to vary the design and/or
specification of any installation.
5. FORCE MAJEURE
The performance of all contacts in all cases subject to variation, cancellation and the grant of an extension of time from any cause arising from and act of God, War, Strikes, lock-outs, Flood, Drought, or any other cause of any nature whatsoever beyond the Company’s control, or owing to inability and time, or at all to procure materials or articles except at increased prices distributable to any aforesaid causes.
6. LIMITATION OF LIABILITY
The Company shall not be liable to the Buyer for any pure economic loss, loss of profit, loss of business, depletion of good will or otherwise, in each case whether direct, indirect or consequential, or any claims for consequential compensation whatsoever (howsoever caused) which arise out of or in connection with the Contract.
7. COMMUNICATIONS
All communications between the parties about the Contract shall be deemed to have been received:
a) If sent by pre-paid first class post, two days (excluding Saturday, Sundays and bank and public holidays) after posting (exclusive of the day of posting or b) if delivered by hand on the day of delivery or c) if sent by fax on a working day prior to 4:00pm at the time of transmission and otherwise on the next working day.
8. CANCELLATION
8.1 The Buyer may cancel the contract within 7 days from the date of the contract by written notice to the Company.
8.2 Where the Buyer cancels the Contract in accordance with clause 8.1 the price payable by the buyer shall be: - i) 24% of the price payable for the goods where the survey has been carried out. ii) 83% of the price payable for the Goods where the company has commenced the manufacture of the Goods iii) in all cases a documentation fee of £50.
8.3 The Company reserves the right to cancel the contract in the light of the surveyors report. Furthermore the Company’s reserves the right to withdraw from the contract, in whole or in part if at any time (whether before or after commencing work on the contract). If it comes to the conclusion that the structure of the property on the land is not suitable for the Company’s techniques or that safe access to any part of the structure on land, is not possible using the equipment by the company. When part of the contract is performed the company with charge such proportion of the contract price as represents the work actually performed.

Should you wish to cancel this order within the next seven days please forward your request by recorded delivery to customer services at the address below:
LGS Interiors, The Warehouse, 12 Liberty Way, Nuneaton, Warwickshire, CV11 6RZ. Tel 08707 508 061.
LGS Interiors is trading as LGS Midlands Ltd. Reg in England 5680399 VAT 884 5602 94

Contract not accepted by the Company unless duty signed by director.

LGS EXTERIORS TERMS & CONDITIONS

The following terms of the contract between LGS Midlands (the Company) and Over signed (the Customer)

1. Any dates of commencement of work are offered in good faith and are based on the position at the date of the order. They are not guaranteed and could be subject to delays because of strikes accidents, government directions, force majeure, machine breakdowns, unavailability of materials and parts and other causes beyond the company’s control. The company will make all reasonable endeavours to start and complete the works by the dates given but will not accept liability for delays.
2. If the customer has completed a loan Application Form to finance the installation in whole or in part then the Contract shall be conditional on a loan for the required amount being granted to the customer. In the event that such a loan has not been granted to the customer within two months from the date of acceptance, the Contract shall be deemed as frustrated and all monies, if any, will be refunded within 14 days of the termination of such two month period.
3. Any defects attributable to the workmanship or faulty materials supplied by the company must be notified in writing by the purchaser to the company within seven days of the completion of the works and such defects will be investigated by the company and if liability for the same is accepted, will be rectified by the Company at the Company’s expense. No guarantee work will be undertaken until full payment is made.
4. The Company undertakes to restore the surrounds to the exterior products to a sound and weather-proof condition following the installation but does not undertake or restore or match the state of the decorative repairs where this has been unavoidably disturbed during the installation.
5. The Company will notify the customer not less than seven days before the commencement of the installation .If accesses is denied and a further date cannot be agreed to the Company’s satisfaction, then the full amount payable shall be deemed due within 21 days from the notification of installation date.
6. The Customer is solely responsible and shall at his expense, prior to installation, remove any gas appliance, electrical or plumbing and arrange for any telephone or other communication device to be removed from the vicinity of said installation.
7. Materials or work other than specified in the agreement will not be carried out without written acceptance of the Company and will be charged at a commensurate rate.
8. Window boards will not be replaced unless specified in the agreement.
9. The removal of all debris created in the course of the installation are the responsibility of the Company.
10. The Company will not accept responsibility of the loose plaster or rendering, unless in the immediate vicinity of the item being installed.
11. The Company uses the finest quality glass but cannot guarantee that the glass will be free from minor imperfections or blemishes- this condition is in line with the recommendations from the glass manufactures.
12. No guarantee can be or will be given in respect of condensation on any installation irrespective of the materials used.
13. The Company gives a 10 year guarantee on frames only, all sealed units are guaranteed for 5 years
14. Payment of the price of the goods is due in pounds sterling 1) as to a 10% deposit of the price for the goods on signing the contract by cheque or credit card. 2) the balance of the price for the goods to be paid to the companies representative on completion by way of Bankers Draft or Building Society Cheques unless the buyer has entered into a finance agreement with the company where the finance terms apply.
15. If the Buyer fails to pay the company any sum due pursuant to the Contract, the Buyer shall be liable to pay interest to the Company on such sum from the due date for payment at the annual rate of (8%) above the base lending rate from time to time of Lloyds TSB Bank, accruing on a daily basis until payment is made, whether before or after any judgement. The Company reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998. Also LGS Midlands Ltd reserves the right to recover any monies from the Purchaser which is paid to a 3rd party by LGS Midlands Ltd in the recovery of any debts owed.
16. The details and sizes overleaf are approximate and will be finalised upon survey. The Company reserve the right upon survey, to amend the price of said contract if any unintentional error in sizes or unforeseen problems to the proposed installations, causing work in excess to that shown overleaf, becomes obvious. In this case the customer has the right to cancel the contract by giving a formal notice in writing.
17. The Company reserve the right to change the specification for the materials but will inform the customer in writing of said change.
18. The buyer may cancel the contract within 7 days from the date of the contract by written notice to the company
Where the buyer cancels the contract in accordance with the above the price payable by the buyer shall be 1) 24% of the price payable for the goods where the survey has been carried 2) 83% of the price payable for the goods where the company has commenced the manufacture of the goods 3) in all cases a documentation fee of £50 will be levied.

The terms set out above will be the terms governing the contract between the company and the customer

LGS Exteriors is a trading name of LGS Midlands Ltd.

Should you wish to cancel this order within the next 7 days please forward your request by recorded delivery to customer services at the address below:

LGS Midlands Ltd, Unit 12, Liberty Way, Nuneaton, Warwickshire, CV 11 6RZ. Tel 08707 508 061
Reg in England 5680399 VAT 884 560294.

Contract not accepted by the Company unless duty signed by director.