TERMS & CONDITIONS OF SALE

1. The delivery quoted will be adhered to whenever possible, but no liability can be accepted if circumstances prevent this.  No responsibility will be accepted for an overnight 24 hour delivery contracted to an independent carrier which does not arrive on time, nor will any claims for consequential loss be considered.
2. Quotations are given without engagement.
3. Whilst every care is taken to ensure our products are of the highest possible quality, the sellers liability shall not exceed the value of the defective piece.
4. Any product found to be faulty on arrival must be notified to the above company within three days, otherwise no claims will be accepted.
5. Any consignment found to be damaged on arrival must be signed for as damaged on the carriers’ delivery note or else no claims will be accepted.
6. Customers not receiving goods within15 days of placing their order, must notify us immediately, otherwise no claims will be accepted for loss in transit.
7. Presentation and delivery of a Consignment Note, Invoice or other evidence of delivery of products, goods or materials.  This shall only pass to the buyer on payment in full of the purchase price, the buyer specifically agrees and authorise the seller to obtain access to his premises in the event of non-payment of the purchase price to facilitate collection of the said products, goods and materials by the seller or his duly appointed agent.
8. Collected orders under £10 on monthly account will be nett.
9. Due to our policy of continuous improvement LBS retain the right to alter any price or specification of tunnels or sundries without prior notice.
10. All goods returned, if ordered incorrectly by the customer will be credited, less carriage charges plus a 15% restocking fee.
11. No items will be accepted for credit without prior notice in writing, stating date of purchase, invoice number and reason for return.
12. Any goods no longer required by the customer and returned to LBS for credit, will not be credited if these goods are found to be damaged in any way.
13. Any roll of polythene or sundries, damaged or soiled after opening, or ordered incorrectly by the customer, will not be accepted back for credit by LBS.
14. Any damage to a customers property or stock caused by a product supplied by LBS must be notified in writing within 3 days of the damage occurring.
15. Any complaint will not be considered unless the customer confirms in writing within 3 days of receipt of goods.
16. Payment terms for authorised accounts are 30 days after the date of invoice.  If the account remains unpaid after 45 days, customers will have their credit facilities suspended and no further goods will be supplied, only on a cash with order basis.
17. Any customer who obtains a special quantity discount and agrees payment by a specified date but does not comply, the goods will then be invoiced at the current LBS catalogue price at the time the order was placed.
18. Any guarantee given in the catalogue commences when the goods are invoiced as per invoice date.
19. Any customer who cannot pay for goods supplied within an agreed period and collection has to be made by LBS Group, all costs incurred, including legal costs, interest on value of items supplied, agent fees and collection charges will be invoiced to the customer.
20. PESTICIDE & CHEMICAL SALES

All Pesticides & Chemicals sold are with the understanding that they will be used by competent end users within the guidelines of F.E.P.A (Food and Environment Protection Act 1985).
All Pesticides & Chemicals are sold with the understanding that they are used strictly within the lastest Approved Recommendations for that product.
When using Pesticides & Chemicals – Read the label carefully before use.