Incorporated in England and Wales. Company No. 04114418. VAT No. 109 4242 33.
Registered Office: 10 Prospect Place, Welwyn, Hertfordshire AL6 9EW.
Head Office: Audio Visual Facilities Limited, Suite 64, 17 Holywell Hill, St Albans, Hertfordshire, AL1 1DT.
Phone: 0800 023 2081 / 0333 600 1010. Email: [email protected]
In this agreement, unless the context requires otherwise, the following terms shall have the following meanings:
“Seller” shall mean Audio Visual Facilities Limited.
“Goods” means the Goods or services supplied by Audio Visual Facilities Limited.
“Customer” means the person or company who purchases or agrees to purchase Goods or services from Audio Visual Facilities Limited.
Persons who are not party to these terms shall not have any rights under them.
The Seller reserves the right to decline any order for any reason.
The Seller will comply with all applicable legislation and regulations, including the Data Protection Act 1998.
English law governs these terms and the English courts have exclusive jurisdiction.
The Seller may change these terms and conditions of sale without notice in relation to future sales.
The Customer should always read the Terms and Conditions before placing an order.
Please refer to Customers Right to Cancellation / Distance Selling Regulations.
Every effort is made to ensure that prices shown on the Seller’s website are accurate. If an error is found the Seller will inform the Customer as soon as possible.
Prices quoted on the website are inclusive of VAT but do not include the cost of delivery, which is quoted for separately during the order process.
The Seller will endeavour to deliver without charge.
All offers are limited in supply and the Seller reserves the right to withdraw these at any time. The Seller cannot be held responsible if a special offer or any product is not available for supply after an order has been placed.
The Seller accepts all major debit and credit cards as well as bank transfers.
Payment for Goods shall be due on placement of order. No delivery will occur until the required cleared funds have been received. Only upon receipt of cleared funds will the Seller indicate acceptance of the Customer order. Any balance of payment due to the Seller under the contract is payable by the Customer on satisfactory completion.
The Seller endeavours to deliver all orders without charge. Delivery charges may be made for excessively large or heavy consignments. The Seller prior to order will confirm any charges.
Subject to stock availability the Seller will endeavour to arrange delivery as soon as possible unless there are exceptional or unforeseen circumstances.
Please note these include (without limit):
Where the Seller or the Seller’s fulfilment partners deliver products by instalments, each instalment constitutes a separate contract and any defect in any one or more instalments shall not entitle the Customer to repudiate the contract nor to cancel any subsequent instalment.
The Seller or the Seller’s fulfilment partners will not be held liable for any loss or damage suffered by the Customer through reasonable or unavoidable delays in delivery.
The Goods are at Customer’s risk from time of delivery.
Ownership of the Goods shall not pass from the Seller to the Customer until the Seller has received in full (in cash or cleared funds) all sums due to it in respect of:
The Goods and all other sums, which are or which become due to the Seller from the Customer on any account.
The Seller shall be entitled to recover payment for the Goods notwithstanding that ownership of any of the Goods have not passed from the Seller.
All new Goods supplied by the Seller are warranted free from defects for twelve months from the date of supply (unless otherwise stated.) This warranty does not affect the Customer’s statutory rights under applicable consumer laws.
This warranty does not apply to any defect in the Goods arising from fair wear and tear, wilful damage, accident, negligence by you or any third party, use otherwise than as recommended by the Manufacturer, failure to follow the Manufacturer’s instructions, or any alteration or repair carried out without the Manufacturer’s approval.
Goods delivered from the Seller’s fulfilment partner direct to the Customer must be signed for by the Customer as ‘”UNCHECKED’ unless the Customer has been able to fully inspect the Goods. The Customer must immediately notify the Seller by phone or email of receipt of Goods. If Goods supplied to the Customer are damaged on delivery, this must be reported immediately to the Seller by phone and confirmed by email or in writing. Failure to do so may affect any warranty claims made thereafter.
If the Goods supplied to the Customer develop a defect while under warranty or the Customer has any other complaint about the Goods, the Customer should notify the Seller in writing via the email address shown in the Terms and Conditions, as soon as possible but in any event within 7 days of the date the Customer discovered or ought to have discovered the damage, defect or complaint.
Under the Consumer Protection (Distance Selling) Regulations 2000 to the extent applicable you have a right to cancel orders for certain products purchased from within a statutory cooling-off period. This is normally 7 working days from the day after the date on which the product in question was delivered.
Please note that this cancellation right does not apply to certain products including (without limit.)
In exceptional or unforeseen circumstances the Seller may consider a request from the Customer for cancellation of Goods under contract however if the Seller agrees cancellation, a restocking charge will be applied.
Please provide the Seller with written notice by registered post to Audio Visual Facilities Limited, Suite 64, 17 Holywell Hill, St Albans, Hertfordshire, AL1 1DT, or by email to [email protected] in each case within the statutory cooling-off period and giving details of the products ordered, and (where appropriate) the delivery date.
If for reasons beyond the Seller’s reasonable control, including but not limited to an inability or failure on the part of the Manufacturers or the Seller’s fulfilment partner to supply Goods to the Seller, the Seller is unable to supply the Goods to the Customer, the Seller may cancel the contract at any time before the Goods are delivered by giving notice to the Customer. The Seller shall promptly repay to the Customer any sums paid by the Customer or on the Customer’s behalf under or in relation to the contract. The Seller shall not be liable for any other loss or damage whatever arising from such cancellation.
Refunds where applicable will be credited to the original purchaser’s method of payment.
The Customer must retain the shipping note until a refund has been received.
The Seller grants a limited right to the use of the website. The right is non-exclusive, revocable, and subject to these terms.
The Seller or its fulfilment partners own the copyright and any other rights in all material on this site. This copyright and any other rights do not extend to graphics that may be publicly available.
Except as part of ordinary use of the website, you may not copy, reproduce, modify, download or use in any form the contents of the website without first obtaining permission from the Seller.