Terms & Conditions of Purchase

Definitions

1.1 The "Client" means the person/s, organisation or company purchasing goods with the "Company".

1.2 The "Company" means Event Stuff Limited, Company No. 13091555.

Orders

2.1 The Company reserves the right to amend or alter any product specifications without prior notice.

2.2 All sizes quoted are approximate.

Payment Terms

3.1 All products purchased are subject to payment in full before dispatch of goods. Payments are processed securely via Stripe.

3.2 Terms for approved account clients will be strictly 30 days from invoice date unless agreed in writing by the Company.

3.3 Advertised prices are subject to change without prior notification and all quotations are valid for 30 days. All quoted prices are subject to a standard rate of VAT.

3.4 The Company reserves the right to implement a late payment fee in accordance with the Late Payment of Commercial Debts (Interest) Act 1998.

Delivery

4.1 Delivery is made by a number of national couriers, chosen based on the delivery requirements of the Client.

4.2 Standard delivery times are Monday to Friday, 9am – 5pm. Couriers are selected at the discretion of the Company; alternative deliveries such as timed deliveries or Saturday delivery will be liable to additional shipping charges.

4.3 At the point of delivery, the Client needs to inspect and confirm the goods are in acceptable condition. Any complaints relating to the goods must be made within 4 hours of receipt of delivery. The Company will not be held responsible if such inspection has not been carried out by the Client.

4.4 Any person signing a delivery/collection note on behalf of the Client is deemed to be authorised to do so.

4.5 Notifications are sent via the courier system to the email address provided at the point of purchase to advise the Client of delivery timescales.

4.6 The Company cannot be held responsible for delays in delivery due to traffic or weather conditions.