Conditions of Use

Terms & Conditions

Definitions

In these terms and conditions of Sale the following meanings shall apply:

blinds on sale .co .uk “Us” or “Our” or “We” or “The Company” means Sunnyday Blinds Limited trading as sales@blindsonsale.co.uk whose registered office is 44 Chandlers Road, St Albans, Herts, AL4 9RS (Company Number 5564608)
“You” means the person seeking to buy the Goods from Us.
“the Goods” means the Goods supplied by Us under the terms of the order made by You
“Consumer” means a consumer as defined by the Unfair Contract Terms Act 1977 or the Unfair Terms in Consumer Contracts Regulations 1994.
“the Defect” means the condition and/or any attribute of the Goods and/or any other circumstances which but for the effect of these Terms would have entitled You to damages.
“the Terms” means the terms set out in this document and any special terms agreed in writing between Us and You.
“the Contract” means the contract for the supply of Goods incorporating these Terms.

2. The Contract

Upon receipt of full payment for Goods ordered by You from Our website You will be entering into a legally binding contract with the Company.

3. Product Description & Measurement

(i) Any product description or photographs contained on Our website is for illustrative purposes only. We are unable to guarantee the accuracy of the same. A sample of any item being sold on Our website may be provided upon request subject to availability.
(ii) We are unable to accept the return of Goods which have been provided by Us on the basis of incorrect measurements which have been provided by You.
(iii) Any minor variation between the description of Goods shown on Our Website and or sample provided to you shall not:-
(a) entitle You to reject the Goods ordered; or
(b) claim compensation for variation

4. Price

(i) The price payable for Goods ordered by You shall be the Company’s price quoted at the time of the order for the Goods. A Delivery charge may be payable by You in certain circumstances. If such Delivery Charge is payable this will be shown in the checkout/shopping cart at the time of placing your Order. The price quoted is inclusive of VAT at the rate prevailing on the date of the Company’s invoice.

(ii) The Price Payable for the Goods ordered by You will be debited from your Credit or Debit Card at the point when the Order has been accepted by Us.

5. Cancellation By You

(i) Unless the Goods ordered have been custom made to Your specific requirements You will be entitled to cancel Your order with the Company up until the seventh working day from the date the Goods ordered have been received by You and the cost of returning the Goods to the Company will be paid by You. Such Goods must be returned to the Company in the original condition as supplied by the Company to You.
(ii) Any cancellation of a non custom made Order must be made in writing to the Company at its registered address or by email to sales@blindsonsale.co.uk . Such cancellation must set out the following:

Confirmation that You wish to cancel the Order;
Order Number;
Your Address;
Your Telephone Number;
Details of why the Order has been cancelled;

(iii) the effect of a notice of cancellation validly served on the Company is that the contract shall be treated as if it had not been made.
(iv) You will not have the right to cancel or alter your Order in respect of the supply of Goods made to the Your specific specifications once your Order has been accepted by the Company, as these Goods will not be resaleable by Us. The Company may however, at its sole discretion accept a cancellation of an order for Goods of this nature subject to:-

a request for the cancellation of such an order to be made by telephone on the number shown on the Company Website, such request to be confirmed in writing to the Company within 3 working days of canceling the Order by telephone;

such request to be made within seven days of the Company accepting the Order;

payment of a Cancellation fee of 40% of the price paid for the Order to the Company

and any balance of the price paid will be recredited to the Credit Card or Debit Card used to the place the original order for the Good(s) requested to be cancelled as soon as possible and in any case within a period not exceeding thirty days beginning with the day on which the notice of cancellation was provided to the Company.
(v) Any cancellation of an order for Goods placed by You but not received by You at the time of cancellation must be retained by You in the original packaging for collection by the Company at a time to be arranged in accordance with clause 5 (viii)
(vi) Until such time as the Goods have been delivered to the Company You shall take reasonable care of the Goods and You shall be under a duty to restore the Goods to the Company in accordance with clause 5 (viii)
(vii) Immediately upon receipt by You of the Goods ordered You will contact the Company by telephone on the telephone number indicated on the Company website to arrange a time for collection of the cancelled order by the Company. The cost of such collection to be paid for by you.
(viii) Subject to the provisions of clause 5 (vi) and notification of cancellation of the order placed by You in accordance with clauses 5 (i) and 5 (ii) Your Credit Card or Debit card will be recredited with the amount debited from the card by the Company upon acceptance of the order within thirty days of canceling Your order subject to:-
(a)     the Goods ordered by You being returned to the Company in the same condition as they were when dispatched to You by the Company;
(b)     the Goods being returned by You are made available to the Company to collect
and in the event that clause 5 (viii) (b) is not complied with the Company shall be entitled to recover the Goods from You and to recredit Your Credit or Debit Card having retained a sum equal to the direct costs of recovering the Goods from you in the manner described.
(ix) You will be responsible for the Goods ordered until they have been received by the Company in accordance with the provisions of this clause.

6. Cancellation By The Company

(i) The Company reserves the right to cancel Your Order if We are unable to supply the Good(s) contained in Your order for any reason
(ii) In the event that We cancel Your Order, you will be notified by email to the email address provided by You and the Company will re-credit to your Credit or Debit Card the price paid for the Order cancelled. Such re-credit will take place within thirty days of Your Order being accepted by the Company.

7. Delivering Your Goods

(i) Unless You and the Company otherwise Agree, the Company will deliver the Goods ordered by You to the postal address provided by You at the time of placing the order with the Company within thirty days beginning with the day after You sent Your order to the Company.If more than one item is ordered we may deliver the goods in installments.
The standard delivery times are between the hours of 8.30 and 5.30pm Monday to Friday.

(ii) In the event that the Company is unable to deliver the Goods ordered by You in accordance with clause 7 (i) the Company shall contact You to see whether an alternative delivery date can be agreed and if not the Company shall:-
(a)                 inform You;
(b)                 recredit Your Credit or Debit card with the amount paid for the Goods ordered which fall within the scope of clause 7 (ii)
(iii) Until such time as the Goods ordered you have been delivered to the postal address referred to in clause 7 (i) title and responsibility for the Goods ordered will remain with the Company

8. Title

Title to the Goods ordered by You will remain with the Company until they have been delivered to the postal address referred to in clause 7.

9. Defective Goods

(i) All Goods ordered from the Company website will be free of defects which relate to quality of workmanship or materials for a period of 12 months from the date of the Goods being delivered to You in accordance with clause 7.
(ii) In the event that you identify a defect with the Goods ordered from the Company website within twelve months of delivery you must notify the Company in writing at the Company’s registered address setting out:-

The Order number;
Your Address
Your Telephone Number
Details of Defect Identified
Confirmation of when the Goods ordered can be returned to the Company

and upon receipt of the notification the Company will take steps to remedy the Defect as may be considered appropriate by the Company
(iii) If the Goods are not defective by way of workmanship or materials the Company will at Your request arrange for an estimate to be provided for the cost of carrying out any repairs to the Goods. If You agree that the Company should arrange for such repairs to be carried out in relation to the Goods You will arrange for payment to be made to the Company in advance by Credit or Debit Card to cover the cost of the repair as provided for in the estimate.
(iv) The Company will not be liable save to a Consumer for any head of loss or damage caused by the Company’s failure to supply the Goods ordered to You.

10. Rejection of Damaged Goods

If at the time of delivery of the Goods in accordance with Clause 7 the Goods are identified by You as being damaged, the word “Damaged” followed by the number of Goods “Damaged” must be noted next to Your signature accepting and acknowledging delivery of the same.

11. Representations

These Terms and Conditions take precedent to any description or communication made on the Company website or by an employee of the Company.

12. Liability of The Company

The Company shall not be liable to You for any circumstances beyond its control which result in the failure or delay of the delivery of Goods ordered by You from the Company. This includes third party default, strikes, lock-outs and other industrial disputes, breakdown of systems or network access, flood, fire, explosion or accident.

13. Severance

If the event that any provision contained within these terms and conditions is unenforceable the said provision will be excluded from there Terms and Conditions without affecting the remaining Terms and Conditions

13. Privacy

You acknowledge and agree to be bound by the terms of our Privacy Policy.

14. Third Party Rights

A person who is not a party to this agreement has no right under the UK Contracts (Rights of Third Parties) Act 1999 to enforce any term of this agreement but this does not affect any right or remedy of a third party that exists or is available apart from that Act.

15. Complaints

In the event that You have any complaints in relation to the services provided by the Company, these must be addressed in writing to the Company at its registered office.

16. Governing Law

This contract is subject to English law and the exclusive jurisdiction of the English courts.

17. Modification of Terms and Conditions

The Company reserves the right, at any time, to modify or alter these Terms and Conditions and You agree to be bound by such modifications or alterations.

St Albans, Hertfordshire, Uk , Tel: 01727 763193

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