Terms and Conditions
1. Contract
All
catering equipment orders are accepted on the terms and conditions contained herein unless these terms are varied in writing by an authorised officer of Cater Equipment.
2. Orders
The contract to supply is between Cater Equipment and the private individual or Company placing the order. Cater Equipment reserves the right to refuse to accept the Purchasers order. No order is valid until the Company issues a printed acknowledgement.
3. Prices
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.
4. Errors and Ommisions
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.
5. Payments
When the Purchaser is paying by credit card, payment is taken on the day the goods are shipped.
6. Title
Ownership of the goods supplied remains with the Company until paid for in full by the Buyer.
7. Delivery
The delivery date shown in the Companies acknowledgement 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.
8. Returns
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.
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.
10. Installation
The Company does not install its products unless specifically stated. Installation where available will be specified as an option. 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 should only be carried out by properly qualified personnel.
11. Cancellation
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.
12. Warranty
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.
13. Liability
The Company accepts no liability arising from or contributed to, by the installation of products by the Buyer or the Buyer’s contractors.
14. Tax
All prices shown on the Company website and in it’s literature are subject to UK Value Added Tax.
15. Disclaimer
Cater Equipment 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. Cater Equipment is 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 Cater Equipment of the website to which it points.
