Le vendeur a mis fin à cette annonce le mer. 14 sept. à 10:42 AM, car l'objet n'est plus disponible.
Photo 1/4
VENTE TERMINÉE
Lot de 2 sculptures éoliennes de jardin en acier inoxydable cristal nova
État :
NeufNeuf
C'est le dernier / 4 vendus
Prix :
36,99 GBP
Environ42,98 EUR
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Livraison :
Livraison peut-être pas offerte vers : États-Unis. Consultez la description de l'objet ou contactez le vendeur pour en savoir plus sur les options de livraison. Afficher les détailspour la livraison
Lieu où se trouve l'objet : Chorleywood, Hertfordshire, Royaume-Uni
Délai de livraison :
Varie
Retours :
Retour sous 14 jours. L'acheteur paie les frais de retour. Afficher les détails- pour en savoir plus sur les retours
Paiements :
Achetez en toute confiance
Garantie client eBay
Obtenez un remboursement si vous ne recevez pas l'objet que vous avez commandé.
Détails sur le vendeur
Inscrit comme vendeur professionnel
Le vendeur assume l'entière responsabilité de cette annonce.
Numéro de l'objet eBay :162130145761
Dernière mise à jour le 02 sept. 2016 11:15:27 CEST. Afficher toutes les modificationsAfficher toutes les modifications
Caractéristiques de l'objet
- État
- Neuf: Objet neuf et intact, n'ayant jamais servi, non ouvert, vendu dans son emballage d'origine ... Neuf: Objet neuf et intact, n'ayant jamais servi, non ouvert, vendu dans son emballage d'origine (lorsqu'il y en a un). L'emballage doit être le même que celui de l'objet vendu en magasin, sauf si l'objet a été emballé par le fabricant dans un emballage non adapté pour la vente au détail, comme une boîte non imprimée ou une poche en plastique. Consulter l'annonce du vendeur pour avoir plus de détails. Afficher toutes les définitions des étatsla page s'ouvre dans une nouvelle fenêtre ou un nouvel onglet
- Material
- Metal/crystal
Description de l'objet
Informations sur le vendeur professionnel
Home to Garden Ltd
Maciej Henig
8A Lower Road
Rickmansworth, Chorleywood
Hertfordshire
WD3 5LH
United Kingdom
Afficher les coordonnées
: enohpéléT74929432910
: xaF273764 32910
: liam-e esserdAku.oc.nedrag2emoh@selas
Numéro de TVA :
- GB 760 942323
Numéro d'immatriculation de la société :
- 05067130
Je fournis des factures sur lesquelles la TVA est indiquée séparément.
Conditions générales de vente
1. DEFINITIONS
(a) 'The Company" means HOME TO GARDEN LTD
(b) "The Customer” means company or person or other body when (corporate or otherwise) which or who has contracted with the Company for the purchase of goods.
(c) "The Contract' means the contract constituted by the Company's acceptance of an order
Subject to any special terms to which the Company may agree in writing, every contract will be subject to these terms and conditions to the exclusion of all terms and conditions (standard or otherwise) trade or customary practice or previous course of dealing between the Customer and the Company which the Customer may seek to impose. The placing of an order will be deemed to constitute acceptance of this term.
(d) Nothing in these terms or conditions or the Company's current price list or estimates shall be deemed to constitute an order, and the Company reserves the right to refuse any order.
(e) All orders are accepted subject to the availability of the goods concerned
(f) A Quotation by the Company does not constitute an order but remains open to an offer within 30 days. An offer or order to purchase goods the subject of a quotation is not deemed to be accepted without written confirmation from the Company.
(g) No variation or modification of these terms and conditions will be binding on the Company unless accepted in writing by a director of the Company
2. PRICES
(a) List prices are subject to alteration at any time without notice and all orders are accepted on condition that they are charged at prices ruling at the date of despatch
(b) Contract orders at fixed prices must be continued by the Company in writing at the time the orders are accepted and such prices will only be binding upon the Company if agreed and contained separately in the Company's standard form of supply Agreement.
(c) Prices are subject to the addition of value added tax at the rates in force at the date of supply, and the cost of delivery (where appropriate)
3. PAYMENT
(a) Payment in full for goods is due either
(i) no later than the end of the month following the date of the delivery or
(ii) on the sale of the goods by the Customer to a third party, whichever is the earlier, time being of the essence in this respect
(b) Without prejudice to any other rights of the Company, interest will be charged at the daily rate of 4% above the base lending rate of HSBC Bank Plc from the due date on accounts which remain unpaid 30 days after the date they bear and interest will continue to accrue after judgement in any Court at the higher of this rate or the rate specified by the Court. Interest will be calculated on a daily basis (both before and after Judgement).
(c) The Customer shall not be entitled to withhold payment of any sums due to the Company by reason of any dispute relating to any goods or deliveries
(d) If the Customer fails to make payment by the due date then without prejudice to any other rights of the Company:
(i) The Company shall be entitled to suspend all deliveries under the Contract and/or any other Contract with the Customer and in such event the Customer shall not be released from its obligations to the Company, under the Contract or any other Contract
(ii) The Company shall also be entitled to treat the Contract and/or any other Contract with the Customer as having been terminated by the Customer and to claim damages for breach of Contract
(e) The Company reserves the right before delivery to require payment for the goods in full or in part
4. DELIVERY DATES
(a) Any dates quoted for the manufacture or delivery of goods are intended to be estimated only, but the Company will use reasonable efforts to deliver on dates promised in no event shall time be of the essence of the Contract as regards delivery and the Customer shaft not be entitled to refuse to accept goods because of late delivery
(b) So long as any circumstances whatsoever beyond the Company's control prevent or delay manufacture or delivery, the Company shall not be bound to manufacture or make delivery of any goods which it may have contracted to manufacture, sell or supply.
(c) The Company shall not be liable in any manner whatsoever for failure or delay in manufacture or delivery howsoever such a failure or delay shall have been caused and provided that the Company shall have made reasonable efforts to deliver the goods ordered
(d) The Company shall have the option to effect delivery by instalments and to issue a separate invoice in respect of each instalment. Each instalment of goods shall be treated as a separate contract. Failure to deliver an instalment shall not entitle the Customer to reject any further instalments
5. DELIVERY AND CARRIAGE
Delivery shall be deemed to have taken place.-
(a) In the case of carnage arranged by the Company by its own transport or otherwise, when goods are taken from the vehicle at the delivery point in the United Kingdom specified in writing by the Customer in its order form and agreed by the Company.
(b) In the case of carriage arranged by the Customer by Its own transport or otherwise, when the goods are loaded onto the vehicles used
(c) It the Customer fails or refuses to take delivery of the goods within 7 days of the delivery date, the Company may irrespective of its other rights or remedies terminate the Contract with immediate effect and dispose of the goods. The Company may recover from the Customer additional costs or losses incurred as a result of the Customer's failure or refusal
6. RISKS
(a) The risk in goods shall pass to the Customer upon delivery.
(b) The Customer shall inspect goods immediately upon delivery and shall within three days of delivery, time
being of the essence, give notice in writing to the Company and to the carrier of any claims on account of damage or total or partial loss of goods in transit The Customer will be deemed to have inspected and accepted goods as satisfactory
(c) Notice of non delivery must be given in writing by the Customer to the Company within 14 days of the date of invoice otherwise claims will not be accepted.
(d) If the Customer shall fail to make such notification (whether by reason of its failure to carry out an inspection
of the goods in sufficient time or for any other reason) the Company shall be under no liability whatsoever in respect of any loss or damage to the goods howsoever occurring after they handed to carrier and the Customer shall remain liable to pay the full price for goods so lost or damaged
(e) Subject to the Company accepting the validity of the Customer's notification the Company will replace, free of charge, the goods damaged, destroyed or delivered short but shall be under no further liability to the Customer.
7. TITLE TO THE GOODS
(a) Title to the goods supplied by the Company to the Customer shall be retained by the Company and shall not pass to the Customer until such time as (i) the Customer has paid in full for those goods, and (ii) for anyother goods supplied by the Company to the Customer under any arrangement under which title in those goods is retained by the Company until payment has been paid in full.
(b) (1) The Customer is fiduciary in relation to the goods supplied and subject to sub-clause 7(c):
(i) if the goods are sold by the customer prior to payment (and for the avoidance of doubt the Customer shall at no time sell the goods as agent for the Company) the proceeds of sale shall be the property of the Company and shall be identified accordingly
(ii) the goods shall be kept separate from other goods of similar kind so that the Company can readily identify its property, and
(iii) shall permit the Company to inspect the goods in storage at any time during normal business hours and after the Company has given the Customer reasonable notice of its intention to do so.
(b) (2)The Customer agrees to insure the goods with a reputable insurance company so long as they remain in the legal ownership of the Company
(c) If the Customer-
(i) has a bankruptcy petition issued against the Customer, or
(ii) goes into liquidation whether voluntary or compulsory, or
(iii) makes an arrangement or composition with the Customer's creditors, or
(iv) has an administrator or administrative receiver appointed over any of the Customer assets, or
(v) receives a written demand from the Company to pay overdue sums owed by the Customer, or
(vi) enters into voluntary arrangement approved by the Court. or
(vii) fails to observe or perform any of these terms and conditions or the terms and conditions of any other arrangement between the Company and the Customer under which title of the goods supplied under that arrangement is retained by the Company.
(viii) being a company, ceases or threatens to cease to carry on business, or an order is made or an effective resolution is passed for the winding up of the Customer, or if in the opinion of the Company the Customer is unable to pay its debts or is likely to go into liquidation, administration or receivership.
Then the Customer's consent from the Company to do the acts refereed to in sub-clause 7(b) shall terminate and be deemed to have terminated forthwith and the Customer shall not thereafter sell or use the goods belonging to the Company (save with the consent in writing of the Company) until the Company has paid in full in accordance with sub-clause 7(a) and all amounts owing to the Company shall be deemed immediately due and payable
(d) The Company may recover and dispose of any goods in which the Company has retained title under sub-clause 7(a) and upon the happening of any of the events referred to in sub-clause 7(c) the Company or persons authorised by the Company are permuted for that purpose to enter upon and remain on premises where the Company believes such goods may be located, and the Company shall not as a result be liable for any claims, actions, indictments or any proceedings whatsoever brought by the Customer or any one claiming under the Customer.
(e) The Customer agrees to store all goods that are the property of the Company in such a way that they are kept separate and readily identifiable as such and to make a note in its accounting records that the goods are the property of the Company.
(f) All costs, charges and expenses incurred by the Company in:-
(i) regaining possession of its goods, and
(ii) collecting any monies owed by the Customer to the Company will be borne by the Customer and included as part of the monies owed by the Customer
8. INSOLVENCY
Upon happening of any of the following events
(a) If the Customer shall:
(i) make any default in paying any sum under any Contract with the Company as and when it becomes due, or
(ii) have distress or execution levied on any of its goods or property, or
(iii) make or offer to make any arrangements or composition with creditors,or
(iv) make any voluntary arrangement approved by the Court, or
(v) pass any resolution or have any petition to wind up the Customer presented (other than for the purpose of reconstruction or amalgamation without insolvency) or have a Receiver appointed over the whole or any part of the Customer's business, or
(vi) commit any act of bankruptcy or have a petition presented against him.
Then all sums owing by the Customer to the Company, shall become immediately due and payable (with interest thereon at a daily rate of 4% above HSBC Bank plc base lending rate of the time being) and the Company shall have the right forthwith to suspend all further manufacturing or other work carried out for the Customer and to withhold ail further deliveries of goods or to determine any Contract then subsisting between the Company and the Customer. Such determination shall give rise to no liability whatsoever on the Company's part but shall be without prejudice to the Company's rights to payment in respect of manufacturing or other work already carried out or goods alreadydelivered.
9. LIABILITY
(a) The Company hereby warrants the goods against any defects in design, materials and workmanship arising during normal and proper use of the goods within 2 months from delivery, provided that all and any warranty claims are notified in writing to the Company within 14 days of such defects arising
(b) The Company's total liability to the Customer in respect of detective goods (whether arising pursuant to the Contract or to statute or common law) will be limited to the replacement of the goods concerned or (at the Company's option) the making of an allowance not exceeding the price paid for them and the Company will not in any event be liable for any labour or other charges in connection with the installation or removal of defective or replacement goods.
(c) The above warranties replace and exclude all conditions, warranties or representations whether express or implied by statute, common law, trade usage, custom, misrepresentation prior to contract or previous course of dealing in respect of the quality, fitness for purchase, merchantability, description of the goods or otherwise. Notwithstanding the foregoing.
(i) The Company will be under no liability to the Customer (whether pursuant to any Contract or otherwise as aforesaid) in respect of any goods sold as “Imperfect' or under any other similar description, nor in respect of any matter relating to the improper installation of goods
(ii) Any guarantee or warranty which may have been applied by the Company to any goods will apply (but subject to the foregoing limit) only to goods purchased by the Customer on normal trading conditions at list price or at any price the subject of a quotation. Nothing in the clause shall apply to the terms implied by Section 12 of the Sale of Goods Act 1979. The Company shall be obliged to consider grounds for return of goods or clams for compensation unless the claim and the reason for it are made in writing to the Company
(d) The Customer will provide the Company with all necessary access, facilities and information to enable the Company to ascertain the nature of the defect and at the Company's option only to repair or replace goods which develop such defects.
(e) The Company shall be under no obligation to repair or replace or make good any loss, damage or defect which results from incorrect installation, alteration or modification without consent, wear and tear, accident, abnormal conditions of storage or use or any act, neglect or fault of the Customer or any third party.
(f) The Company is not liable for any indirect or consequential losses or expenses suffered by the Customer. Including but not limited to loss of profits, goodwill, reputation, business receipts or contracts or losses, or expenses resulting from third party claims The Company's aggregate liability to the Customer whether for negligence, breach of contract, misrepresentation or otherwise shall not exceed £1,000
10. SET OFFS
The Customer shall not be entitled to withhold payment of any sums after it has become due by reason of any right of set off or counter claim which the Customer may have or allege or for any other reason whatsoever.
11. POSTPONEMENT OF DELIVERY
(a) The Customer must specify a date for delivery of goods either at the time of placements of the order or within 48 hours thereof
(b) Should the Customer fail to take delivery of the goods on the specific date the Customer will be allowed a further period of 7 days thereafter within which to accept delivery, but should the Customer fail so to do the Company may at its option only elect to treat the Customer's failure as constituting a repudiatory breach of a contract by the Customer entitling the Company to immediate payment of the sale price of the goods.
(c) In the event that the Customer requires postponement in the manufacture or delivery of goods, the Customer will be liable to pay for the goods, at the price ruling at the date on which they are eventually despatched (notwithstanding the fact that the Company may have agreed a fixed price) The Customer shall also be liable to pay to the Company on demand a charge to be laid down by the Company in respect of the storage and handling of the goods during the period of postponement and to reimburse to the Company on demand any charges incurred by the Company in electing storage with a third party
12. RETURNS
The Company will not accept the return of any goods to it unless such return has received its prior approval. Subject to the foregoing, goods which are returned for credit owing to error on the part of the Customer (including returns arising from duplication of orders owing to the failure of the Customer to make confirmation orders as such) will be credited at 85% of the original price provided that the goods are in perfect condition, if they are not in perfect condition (as to which matter the Company will be the sole judge) will be credited at their scrap value.
13. CATALOGUES, ETC.
All drawings, illustrations, descriptions and specifications to the Company catalogue, price lists and other advertising material are intended to give no more that a general idea of the goods manufactured by the Company and such information is not intended to be and shall not be relied upon as giving a precise description of any nor as being representation as to any matter contained therein, nor shall any of it form part of any Contract with the Customer
14. COST AND INTEREST
In the event that the Company shall employ a professional Debt Collection Agency or Solicitor to collect any monies due to the Company (whether or not a demand therefore shall have previously been made) the full costs incurred by the Company in so doing shall be paid by the Customer to the Company and be due 30 days after the Company shall have made a written demand therefore, interest shall be payable at the rate mentioned in clause 3 on such sums as are not paid by the due date.
15. WAIVER
No waiver by the Company (express or implied) of any of these conditions in any Contract made with the Company shall prevent the Company from enforcing or relying on these conditions in any subsequent Contract made with the Customer.
16. FORCE MAJEURE
The Company shall rot be liable to the Customer for failure to perform or delay in performing any of its contractual obligations to the Customer caused by circumstances beyond the control of the Company.
17. EXPORTS FROM UK
Where goods are exported from the United Kingdom the following provisions of this clause shall apply to the Contract in substitution for the provision of clause 6 hereof. Goods for export will unless otherwise agreed be delivered FOB to a United Kingdom port nominated by the Customer or (in default thereof by the time of despatch from the Company's premises) selected by the Company Where goods are exported on CIF terms and CIF costs and charges incurred by the Company shall form an addition to the price of the goods payable in the same manner and at the same time The risk in goods sold on FOB and CIF forms shall pass when they cross the ship's rail at the port of loading
18. COPYRIGHT
Where the Company manufactures goods to a design provided or specified by the Customer (not being an existing design of the Company):
(i) The Customer shall indemnify the Company against all damages, costs, claims, tosses and expenses paid or incurred by the Company (including al sums paid by the Company in settlement of any claim or action) in consequence of the infringement or alleged infringement of patent, trade mark, registered design, copyright or other legal rights of a third party, and
(ii) for the purpose of Section 12 of the Sale of Goods Act 1979, the Company shall be bound to transfer only such title to the goods as it may have.
19. INDEMNITY
The Customer shall indemnity the Company from and against all liability, loss, damage, injury, expenses claims and demands arising from any cause other than negligence or breach of Contract by the Company
20. GENERAL
(a) Any notice to be given under these terms and conditions may be delivered, or be sent by prepaid post sent first class, addressed to the party to be served at its Registered Office for the time being or (if not a Company) the address for that party last known to the party giving notice Notices served by post shall (except where expressly provided otherwise) be deemed served on the second business day after the date of posting “Business day” shall mean a day other than a Saturday and Sunday or an English Bank or Statutory Public Holiday
(b) In the event any of these conditions shall become or shall be declared by any Court competent jurisdiction to invalid or unenforceable in any way Such invalidity or unenforceability shall in no way impair or affect any of the other conditions hereof of all which remain in full force and effect
(c) Clause heading are for ease of reference only and do not affect construction
21. MONTHLY STANDING ORDERS
Where the Contract relates to orders accepted on the basis of their being repeated monthly (standing orders), the Customer must give not less than 60 days notice in writing to terminate the Contract. Any orders due to be supplied under the Contract within this notice period shall be honoured by the Customer
The Company may at its absolute discretion agree not to deliver all or part of the orders due within the notice period in which case the Customer shall be liable to pay a cancellation charge equal to 15% of the quoted value in respect of the orders not delivered 21.
22. LAW
These Terms and Conditions and the Contract shall be governed by English Law
Je certifie que toutes mes activités de vente seront conformes à toutes les lois et réglementations de l'UE.
Le vendeur assume l'entière responsabilité de cette annonce.
Numéro de l'objet eBay :162130145761
Dernière mise à jour le 02 sept. 2016 11:15:27 CEST. Afficher toutes les modificationsAfficher toutes les modifications
Livraison et expédition
Le vendeur n'a indiqué aucun mode de livraison vers le pays suivant : États-Unis. Contactez le vendeur pour lui demander d'envoyer l'objet à l'endroit où vous vous trouvez.
Lieu où se trouve l'objet :
Chorleywood, Hertfordshire, Royaume-Uni
Destination :
Royaume-Uni
Exclus :
Afghanistan, Libye, Nauru, Russie, Somalie, Ukraine, Yémen
| Délai d'expédition |
|---|
| Envoi sous 1 jour ouvré après réception du paiement. |
| Taxes |
|---|
| Les prix affichés incluent la TVA. Le montant final peut varier en fonction de l'adresse de livraison. En savoir plusEn savoir plus sur la taxe sur la valeur ajoutée. |
Taxe de vente pour l'objet n°162130145761
Taxe de vente pour l'objet n°162130145761
Le vendeur facture une taxe de vente pour les États suivants :
| État | Taux de la taxe de vente |
|---|
* La taxe s'applique au sous-total + frais de livraison et d'expédition pour ces États uniquement
Conditions de retour
| Une fois l'objet reçu, contactez le vendeur dans un délai de | Frais de retour |
|---|---|
| 14 jours | L'acheteur paie les frais de retour |
L'acheteur doit payer les frais de retour.
| Détails des conditions de retour |
|---|
| Retours acceptés |
Détails du paiement
Modes de paiement
Inscrit comme vendeur professionnel