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TERMS AND CONDITIONS OF HIRE AND SALES
ALL ORDERS MUST BE CONFIRMED IN WRITING, WITHOUT THIS NO ORDER EXISTS AND REQUESTS WILL NOT BE ACTED UPON. WHEN ORDERING PLEASE LET US KNOW THE DATE YOU REQUIRE THE GOODS, THE DATES OF THE PERFORMANCES, THE EXPECTED FINISHING TIME OF THE LAST PERFORMANCE AND THE TIME AT WHICH THE GOODS WILL BE RETURNED OR COLLECTED. PLEASE LET US KNOW OF ANY IMPORTANT INFORMATION SUCH AS THE VENUE WILL SHUT FOR 3 WEEKS! “LOCKED IN” EQUIPMENT REMAINS ON HIRE TO YOU! IF THERE IS SOMETHING YOU DO NOT UNDERSTAND PLEASE ASK. ADVICE IS FREE AND WE WILL AT LEAST EXPLAIN THE JARGON. WE WILL SEND AN INSTRUCTION SHEET WITH MORE TECHNICAL ITEMS. HIRE CHARGES ARE PER WEEK (OR 50% OF THE WEEKLY RATE FOR 24 HOURS, DAY RATE). DISCOUNT IS AVAILABLE ON 4 WEEKS OR MORE HIRE. ITEMS MARKED * DO NOT COME INTO THE DAY RATE SCHEME. INVOICES ARE ALL DUE 10 DAYS FROM THE DATE OF INVOICE (NORMALLY THE DATE ON WHICH THE GOODS ARE DESPATCHED). PRICES QUOTED IN OUR BROCHURES ARE CORRECT AT TIME OF GOING TO PRESS. PLEASE CONFIRM THE PRICE WHEN ORDERING. TRANSPORT IS NOT DISCOUNTED. PRICES ARE ALWAYS SUBJECT TO VAT. SHOULD YOU NEED TO HAVE THE INVOICE DETAILS CHANGED IT SHALL HAVE NO EFFECT ON THE INVOICE DATE OR DATE BY WHICH THE INVOICE MUST BE PAID AND THE ORIGINATOR OF THE ORDER WILL STILL BE RESPONSIBLE FOR THE DEBT UNTIL PAID. WE MAY LEVY A CHARGE FOR THIS. ALL PAYMENTS MUST BE SENT WITH A REMITTANCE ADVICE NOTE, BACS PAYMENTS MUST BE ADVISED IN THE SAME WAY. IF WE ARE UNABLE TO TIE UP A PAYMENT WITH AN INVOICE YOU MAY GET A CALL TO SAY, PAY US! WE RESERVE THE RIGHT TO CHARGE 10% ABOVE BASE RATE FOR LATE PAYMENT OF INVOICES, CALCULATED ON A DAILY BASIS FROM THE DUE DATE UNTIL PAID. SHOULD YOU WISH TO CHANGE THE DATES FOR A HIRE YOU MUST NOTIFY US AS SOON AS POSSIBLE AS WE MAY NOT BE ABLE TO ASSIST DUE TO OTHER BOOKINGS. LIKEWISE, IF YOU DECIDE TO RETURN EARLY, OR CANCEL AT SHORT NOTICE, WE MAY NOT CREDIT YOU, IF WE ARE UNABLE TO RE-LET THE EQUIPMENT. ONCE YOU HAVE ORDERED AND RECEIVED GOODS THEY WILL BE CHARGED TO YOU, WHETHER THEY ARE USED OR NOT. IF YOU WISH TO CANCEL A BOOKING YOU MUST DO SO IN WRITING AT LEAST 7 DAYS BEFORE THE HIRE. WE WILL NOT CREDIT SUCH EQUIPMENT AT LESS THAN 7 DAYS WRITTEN NOTICE.
DELIVERY AND COLLECTION IS AVAILABLE ON ALL EQUIPMENT, BUT IS A CHARGEABLE SERVICE. THIS WILL BE BETWEEN 8AM AND 6PM OR BY ARRANGEMENT. NB WE CANNOT GUARANTEE TIMES DUE TO TRAFFIC CONDITIONS. OCCASIONALLY, WE MAY HAVE TO DELIVER AT AN EARLIER TIME OR COLLECT GOODS AT THE NEXT OPORTUNITY DUE TO COMMITMENTS, YOU WILL NOT BE CHARGED EXTRA FOR THIS. CERTAIN GOODS CANNOT BE SENT BY POST OR CARRIER, GOODS SUCH AS: PYROTECHNICS, FLUIDS, PAINT OR LARGE FRAGILE ITEMS. WE WILL ADVISE YOU AT THE TIME OF ORDERING OF SUCH ITEMS. PLEASE BE DE-RIGGED IN TIME, AS WASTED JOURNEYS WILL BE CHARGED AT CURRENT RATES. WE TRY TO FLIGHTCASE EQUIPMENT WHEREVER POSSIBLE TO PROTECT IT AND MAKE TRANSPORT EASIER, PLEASE USE THE CASES WHICH ARE LEFT ON SITE FOR RETURNING THE EQUIPMENT. THERE IS A LEAFLET SUPPLIED WITH EACH HIRE TO ASSIST YOU IN PACKING THE CASES. PLEASE ASK FOR THE FLIGHTCASE SIZES AND IF COLLECTING PLEASE BRING AN APPROPRIATE VEHICLE. WITH STAGEBASE OR STEELDECK, WHEN WE DELIVER OR COLLECT, THE DRIVER WILL GET THE VEHICLE AS CLOSE AS PRACTICAL. YOU WILL BE EXPECTED TO SUPPLY FIT PEOPLE TO MOVE THE DECK, TO AND FROM ITS PLACE OF USE. IF YOU WOULD LIKE US TO FIT OR REMOVE THE DECK WE WILL SEND A SECOND PERSON. THIS MUST BE ARRANGED AT TIME OF ORDER AND IS CHARGED FOR ACCORDINGLY. STAIRS WILL INVOLVE EXTRA COSTS AND YOU MUST ADVISE US OF THE
THESE TERMS AND CONDITIONS WILL APPLY WHETHER YOU HAVE READ THEM OR NOT. TITLE OF SALES ITEMS REMAINS WITH DAVID FITCH SERVICES LTD UNTIL THE INVOICE IS PAID CLEARED FUNDS. GOODS CORRECTLY SUPPLIED BUT SUBSEQUENTLY RETURNED ARE SUBJECT TO A RE-STOCKING CHARGE. SPECIALIST ITEMS CANNOT BE RETURNED.
CONTACT DETAILS TEL 01322 350 351 contactus@davidfitchservices.com
