Terms & Conditions

  1. INTERPRETATION
    1. DEFINITIONS. IN THESE CONDITIONS, THE FOLLOWING DEFINITIONS APPLY:

Business Day: a day (other than a Saturday, Sunday or public holiday) when banks in London are open for business.

Conditions: the terms and conditions set out in this document as amended from time to time in accordance with clause 11.6.

Contract: the contract between the Supplier and the Customer for the sale and purchase of the Goods in accordance with these Conditions.

Customer: the person or firm who purchases the Goods from the Supplier.

Goods:  the goods (or any part of them) set out in the Order.

Order: the Customer’s order for the Goods, as received by the
Supplier.

Special Order: the Customer’s order for Goods, as received by the Supplier, which has required the Goods to be specifically made to measure to fit the Customer’s bespoke requirements.

Specification: any specification for the Goods, including any related plans and drawings that have been supplied by the Supplier or, if supplied by the Customer have been agreed in writing by the Supplier.

Supplier: Queen Of Kings

IN THESE CONDITIONS, THE FOLLOWING RULES APPLY:

  1. A PERSON INCLUDES A NATURAL PERSON, CORPORATE OR UNINCORPORATED BODY (WHETHER OR NOT HAVING SEPARATE LEGAL PERSONALITY)..
  2. A REFERENCE TO WRITING OR WRITTEN INCLUDES SMS AND E-MAILS.
  3. BASIS OF CONTRACT

1. THE ORDER CONSTITUTES AN OFFER BY THE CUSTOMER TO PURCHASE THE GOODS IN ACCORDANCE WITH THESE CONDITIONS. THE CUSTOMER IS RESPONSIBLE FOR ENSURING THAT THE TERMS OF THE ORDER, AND ANY APPLICABLE SPECIFICATION SUBMITTED BY THE CUSTOMER ARE COMPLETE AND ACCURATE; GOODS PREPARED IN ACCORDANCE WITH THOSE SPECIFICATIONS OR INSTRUCTIONS WILL BE FIT FOR THE PURPOSE FOR WHICH YOU INTEND TO USE THEM; AND YOUR SPECIFICATIONS OR INSTRUCTIONS WILL NOT RESULT IN THE INFRINGEMENT OF ANY INTELLECTUAL PROPERTY RIGHTS OF A THIRD PARTY, OR IN THE BREACH OF ANY APPLICABLE LAW OR REGULATION.

  1. THE ORDER SHALL ONLY BE DEEMED TO BE ACCEPTED WHEN THE SUPPLIER ACKNOWLEDGES THEY HAVE ACCEPTED THE ORDER, AT WHICH POINT THE CONTRACT SHALL COME INTO EXISTENCE.
  2. THE CONTRACT CONSTITUTES THE ENTIRE AGREEMENT BETWEEN THE PARTIES. THE CUSTOMER ACKNOWLEDGES THAT IT HAS NOT RELIED ON ANY STATEMENT, PROMISE OR REPRESENTATION MADE OR GIVEN BY OR ON BEHALF OF THE SUPPLIER WHICH IS NOT SET OUT IN THE CONTRACT.
  3. ANY SAMPLES, DRAWINGS, DESCRIPTIVE MATTER, OR ADVERTISING PRODUCED BY THE SUPPLIER AND ANY DESCRIPTIONS OR ILLUSTRATIONS CONTAINED IN THE SUPPLIER’S CATALOGUES OR BROCHURES ARE PRODUCED FOR THE SOLE PURPOSE OF GIVING AN APPROXIMATE IDEA OF THE GOODS DESCRIBED IN THEM. THEY SHALL NOT FORM PART OF THE CONTRACT OR HAVE ANY CONTRACTUAL FORCE.

GOODS

  1. THE GOODS ARE DESCRIBED IN THE SUPPLIER’S LITERATURE WHETHER ELECTRONIC OR HARD COPY.
  2. THE SUPPLIER RESERVES THE RIGHT TO AMEND THE SPECIFICATION IF REQUIRED BY ANY APPLICABLE STATUTORY OR REGULATORY REQUIREMENTS.
  3. DELIVERY
  1. THE SUPPLIER SHALL ENSURE THAT:
    1. EACH DELIVERY OF THE GOODS IS ACCOMPANIED BY A DESPATCH NOTE OR INVOICE AS APPROPRIATE WHICH SHOWS THE INVOICE NUMBER AND THE DATE THE INVOICE WAS RAISED, ALL RELEVANT CUSTOMER AND SUPPLIER REFERENCE NUMBERS, THE TYPE AND QUANTITY OF THE GOODS (INCLUDING THE CODE NUMBER OF THE GOODS, WHERE APPLICABLE), SPECIAL STORAGE INSTRUCTIONS (IF ANY) 
  2. THE SUPPLIER SHALL DELIVER THE GOODS TO THE LOCATION SET OUT IN THE ORDER OR SUCH OTHER LOCATION AS THE PARTIES MAY AGREE (ALTERNATIVE DELIVERY LOCATION) AT ANY TIME AFTER THE SUPPLIER NOTIFIES THE CUSTOMER THAT THE GOODS ARE READY.
  3. THE DELIVERY OF THE GOODS SHALL BE COMPLETED ON THE GOODS’ ARRIVAL AT THE LOCATION SET OUT IN THE ORDER OR THE ALTERNATIVE DELIVERY LOCATION.
  4. ANY DATES QUOTED FOR DELIVERY ARE APPROXIMATE ONLY, AND THE TIME OF DELIVERY IS NOT OF THE ESSENCE. THE SUPPLIER EXCLUDES ALL WARRANTIES IN THIS REGARD.
  5. QUALITY
    1. CONFORM IN ALL MATERIAL RESPECTS WITH THE SPECIFICATION;
    2. BE FREE FROM MATERIAL DEFECTS IN DESIGN, MATERIAL AND WORKMANSHIP; AND
    3. BE OF SATISFACTORY QUALITY (WITHIN THE MEANING OF THE SALE OF GOODS ACT 1979) AND SUITABLE FOR USE IN A NORMAL DOMESTIC FAMILY SETTING .
    4. THE RISK IN THE GOODS SHALL PASS TO THE CUSTOMER ON COMPLETION OF DELIVERY.
    5. TITLE TO THE GOODS SHALL NOT PASS TO THE CUSTOMER UNTIL THE SUPPLIER HAS RECEIVED PAYMENT IN FULL (IN CASH OR CLEARED FUNDS) FOR:
      1. THE GOODS; AND
      2. ANY OTHER GOODS OR SERVICES THAT THE SUPPLIER HAS SUPPLIED TO THE CUSTOMER IN RESPECT OF WHICH PAYMENT HAS BECOME DUE.
  6. PRICE AND PAYMENT
  1. THE PRICE OF THE GOODS SHALL BE THE PRICE SET OUT IN THE ORDER, OR, IF NO PRICE IS QUOTED, THE PRICE SET OUT IN THE SUPPLIER’S PUBLISHED PRICE LIST IN FORCE AS AT THE DATE OF DELIVERY.
  2. THE SUPPLIER MAY, BY GIVING NOTICE TO THE CUSTOMER AT ANY TIME UP TO 28 BUSINESS DAYS BEFORE DELIVERY, INCREASE THE PRICE OF THE GOODS TO REFLECT ANY INCREASE IN THE COST OF THE GOODS THAT IS DUE TO:
    1. ANY FACTOR BEYOND THE SUPPLIER’S CONTROL (INCLUDING FOREIGN EXCHANGE FLUCTUATIONS, INCREASES IN TAXES AND DUTIES, AND INCREASES IN LABOUR, MATERIALS AND OTHER MANUFACTURING COSTS);
    2. ANY REQUEST BY THE CUSTOMER TO CHANGE THE DELIVERY DATE(S), QUANTITIES OR TYPES OF GOODS ORDERED, OR THE SPECIFICATION.

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