Ashley's Bathrooms Ashleysbathrooms - Terms and Conditions UK suppliers of bathroom fittings appliances fixtures and fittings

About us:
Ashley Kitchen & Bathroom Design Centre Ltd are an Internet discount shopping company completely dedicated to your satisfaction.

Our Contact details:
Ashley Kitchen & Bathroom Design Centre Ltd
113 Eastbourne Road, Southport, Merseyside PR8 4EB United Kingdom
Phone: 0870 7404875 Fax: 01704 562632

Making a Purchase could not be easier:
Just browse our Catalogue, and click on any items that you wish to buy and put them into the shopping cart. After you have finished your selection click “Purchase for £” and you will be asked for a few details that we need to be able to satisfy your order.

If you are not sure about compatibility or you want us to check you have all the components please e-mail us using the form provided under the contact us section of our website. Or click here

We accept:
Visa, Mastercard, switch & solo. You may send your credit card via phone, fax, mail or over the Internet.

Shipping And Handling:
The price quoted is the price you pay, This applies to mainland England & Wales, a carriage charge may apply to some parts of Scotland depending on the location & the nature of the goods ordered. If you live in Scotland please e-mail us stating your delivery address & we will advise you if carriage applies & if so how much. We will not process your order without your permission. We deliver to the UK mainland only.

Delivery Schedule:
We will endeavour to deliver your order right away. Delivery times vary according to the manufacturer. Please contact for further details.
We advise against booking fitters for installations until the goods have been received. No liability can be accepted for the costs caused by late deliveries or for any other reason.
Certain items of excess weight may require assistance for the driver to off load from the vehicle, which will have to be provided by the customer.

Back Orders:
If your item is not in stock, we will back order for you. You will always be
e-mailed with the option to cancel your order if you would rather not wait.

Tax Charges:
All prices quoted are the price you pay inclusive of value added tax charged at the current rate.

Credit Card Security:
For your security we use an SSL 128 bit (the strongest available) encrypted secure web page at the point during the transaction where you are asked to enter your Credit Card details, this is in order to keep your details secure.

You receive confirmation of successful payment on-line & a confirmation email.

Guarantee:
We guarantee your satisfaction. All products come with manufacturers guarantee.

Reaching Us:
If you need to reach us, please email us on info@ahsleysbathrooms.com alternatively you can call on 0870 7404875 or fax us on 01704 562632 or write to us at 113, Eastbourne Road, Southport, Merseyside, PR8 4EB.

Privacy Policy:
Ashley & Bathroom Design Centre Ltd do not disclose buyers information to third parties. Cookies are used on this shopping site to keep track of your shopping cart once you have selected an item, to store delivery addresses if the address book is used and to store your details if you select the “Remember Me” option. Data collected by this site is used to:

a. Take and fulfil customer orders

b. Administer and enhance the site and service

c. Only disclose information to third-parties for goods delivery purposes

Returns Policy:

Returns

Please note: Returns differ between respective manufacturers and are subject to re-stocking charges.
Please call for details before arranging any returns.

1. Definitions

1.1 “the Company” means Ashley Kitchen & Bathroom Design Centre Ltd whose registered office is at 45, Kensington Road, Southport, MR9 ORT.

1.2 “the Customer” means the person, firm or company with whom or with which the Company contracts.

1.3 “the Goods” means the goods (including any instalment of the goods or any parts for them) which the Company is to supply in accordance with these Conditions.

1.4 “the Special Order” mean an order of any Goods not listed in the Company’s standard literature/pricelist, copies of which are available on request.

1.5 “the Contract” means an order of Goods by the Customer that is accepted by the Company.

1.6 “the Conditions” means the standard terms and conditions of business set out in this document and includes any special terms and conditions agreed in writing between the Customer and the Company.

2. General

2.1 The Company shall sell and the Customer shall purchase the goods in accordance with any written quotation of the Company which is accepted by the Customer or any written order of the Customer which is accepted by the Company. The placing by the customer of any order, written or oral, whether or not any quotation may have been submitted shall constitute an offer by the Customer. The Contract shall have not to be taken to have come in to existence unless and until the Company shall have accepted the Customer’s order in writing. Acceptance by the Customer shall be deemed to include acceptance of these Conditions, which shall govern the Contract to the exclusion of any other terms and conditions subject to which any such quotation is accepted or purported to be accepted, or any such order is made or purported to be made, by or on behalf of the Customer.

2.2 No variation to these Conditions shall be binding unless agreed in writing between the Company and the Customer.

2.3 Quotations are valid for 30 days after such quotations are supplied to the Customer.

2.4 The Company reserves the right to withdraw a product line or amend specifications without any liability on the part of the Company.

2.5 The Company reserves the right to amend the prices listed within its published price book/catalogue/website without any liability on the part of the Company.

2.6 Any typographical, clerical or other error or omission in any sales literature, quotation, price list, acceptance of offer, invoice or other document of information issued by the Company shall be subject to correction without the liability on the part of the Company.

2.7 All specifications given by the Company to the Customer are approximate and intended as a guide only. The Company does not accept responsibility for any preparation work based on such specifications.

2.8 Any advice or recommendation given by the Company or its employees or agents to the Customer or it’s employees or agents as to the storage, application or use of the Goods which is not confirmed in writing by the Company is followed or acted upon entirely at the Customer’s own risk, and accordingly the Company shall not be liable for any such advice or recommendation which is not so confirmed.

2.9 The Customer shall be deemed to have expressly represented and warranted immediately prior to the Contract being made that the Customer is not insolvent and has not committed or been subject to any act of insolvency and the Company would not have entered into the contract but for this representation and warranty.

3. Payment

3.1 Where no account has been agreed with the Customer, any balance owing to the Company is due upon delivery.

3.2 Where an account has been agreed, the Company in its absolute discretion many set and alter the Customer’s credit limit and the Company reserves the right not to deliver the Goods if the price thereof increases the amount owed by the Customer to the Company beyond the Customer’s credit limit.

3.3 Unless otherwise agreed in writing by a director of the Company, Trade accounts are due for payment on the last day of the trading month following delivery.

3.4 If the Customer (ails to make payment on the due date, the without prejudice to any other right or remedy available to the Company, the Company shall be entitled to:

3.4.1 cancel the Contract or suspend any further deliveries to the Customer;

3.4.2 appropriate any payment made by the Customer to such of the Goods (or the Goods supplied
under any other Contract between the Customer and the Company) as the Company may think fit (not withstanding any purported appropriation by the Customer): and

3.4.3 charge the customer interest (both before and after any judgements) on the amount unpaid, at the rate of 4% per annum above Yorkshire Bank base rate from time to time until payment in full is made (a part of month being treated as a full month for the purpose of calculating interest).

3.5 If the Customer commits or becomes subject to any act of insolvency or if the Company in its absolute discretion considers the Customer’s credit status to be unsatisfactory, then, without prejudice to any other right or remedy available to the Company, the Company shall be entitled to cancel the Contract or suspend any further deliveries under the Contract without and further liability to the Customer and if the Goods have been delivered but not paid for the price shall become immediately due and payable notwithstanding any previous agreement to the contrary.

Property and Risk

4.1 Risk of damage to or loss of the Goods shall pass to the Customer:

4.1.1 in the case of goods to be delivered at the Company’s premises, at the time when the Company notifies the Customer that the Goods are available for collection; or

4.1.2 in the case of Goods to be delivered otherwise than at the Company’s premises, at the time of delivery or, if the Customer wrongfully fails to take delivery of the Goods, the time when the Company has tendered delivery of the Goods.

4.2 The property in the Goods shall not pass to the Customer until the Company has received in cash or cleared funds payment in full of the price of the Goods and all other Goods agreed to be supplied by the Company to the Customer for which payment is then due.

4.3 Until such time as the property in the Goods passes to the Customer the Customer shall hold the goods as the Company’s fiduciary agent and bailee, and shall keep the Goods separate from those of the Customer and third parties and properly stored, protected and insured and identified as the Company’s property. Until that time the Customer shall be entitled to resell or use the Goods in the ordinary course of it’s business, but shall account to the Company for the proceeds of sale or otherwise of the Goods, tangible or intangible, including insurance proceeds, and shall keep such proceeds separate from any monies or property of the Customer and third parties and, in the case of tangible proceeds, properly stored, protected and insured.

4.4 Until such time as the property in the Goods passes to the Customer (and provided the Goods are still in existence and have not been resold), the Company shall be entitled at any time to require the Customer to deliver up the Goods to the Company and, if the Customer fails to do so forthwith, the Company and its servants and agents are hereby irrevocably authorised without the need for consent of any third party to enter upon the premises of the Customer or any third party where the Goods are stored and repossess the Goods.

4.5 The Customer shall not be entitled to pledge or in any way charge by way of security for any indebtedness any of the Goods which remain the property of the Company, but if the Customer does so all the monies owing by the Customer to the Company shall (without prejudice to any other right or remedy of the Company) forthwith become due and payable.

5. Delivery

5.1 Any dates quoted for delivery for all or any of the Goods are approximate only and the Company shall not be liable for any delay in delivery of the Goods howsoever caused. Time for delivery shall not be the essence unless previously agreed by the Company in writing.

5.2 The Company may deliver the Goods in instalments, and each delivery shall constitute a separate Contract and failure by the Company to deliver any one or more of the instalments in accordance with these conditions shall not entitle “ entitle the Customer to treat the Contract as a whole repudiated.

5.3 Notification of short delivery (part missing) or damage in transit must be made in writing to the Company within three days of the receipt of the Goods.

5.4 The Company shall not be liable for any default due to any act of God, war, strike, lockout, industrial action, fire, flood, drought, storm or other event beyond the reasonable control of the Company.

6. Warranty

Subject to terms and conditions (available on request), the Company Warrants that the Goods shall at the date of delivery to the Customer be free from defects in workmanship and materials.

7. Cancellation

7.1 Cancellation of the Customer’s order will not be accepted by the Company following delivery of the Goods.

7.2 The Company will not accept cancellation of any Special Orders.

7.3 In the event that any orders of Goods are cancelled prior to delivery, the Company will administer a restocking charge of 25% of the invoice price of the cancelled Goods.

8. Legal Construction

8.1 If any provisions of the Conditions is held by any competent authority to be invalid or unenforceable in whole or in part the validity of the other provisions of the Conditions and the remainder of the provision in question shall not be affected.

8.2 This Contract shall be construed in accordance with English Law and shall be subject to the jurisdiction of the English Courts.