The term ‘Wood By Post’ or ‘us’ or ‘we’ refers to the owner of the website whose registered office is Unit 5 Arrow Industrial Estate, Straight Road, Willenhall, West Midlands, WV12 5AE. Our company registration number is 8722582 and place of registration is Cardiff. The term ‘you’ refers to the user or viewer of our website.
- name and job title
- contact information including email address
- demographic information such as postcode, preferences and interests
- other information relevant to customer surveys and/or offers
1.1 Wood By Post shall supply and the Customer shall purchase the Goods and Services in accordance with the Quotation / Calibration Contract / Accepted Order which are subject to these Conditions.
1.2 The Contract shall be to the exclusion of any other terms and conditions
subject to which any such quotation is accepted or purported to be accepted, or any such order is made or purported to be made, by the Customer.
2.1 In these Conditions:-
"Business Day" means any day other than a Saturday, Sunday or
bank holiday. Business Hours are 8:30 to 17:00 Hrs.
"the Customer" means the person who accepts a quotation or offer
of the Supplier for the sale of the Goods and supplyis accepted by the Supplier;
“Commencement Date” means the commencement date for this agreement
as set out in the Quotation / Calibration Contract /Accepted Order;
"the Contract" means the contract for the purchase and sale of the Goods and supply of the Services under these conditions;
“these Conditions” means the standard terms and conditions of sale set
out in this document and (unless the context otherwise requires) includes any special terms and conditions agreed in writing between the Customer and the Supplier;
“the Delivery Date” means the date on which the Goods and Services
are to be delivered as stipulated in the Customer's order and accepted by the Supplier;
“the Goods” means the goods (including any instalment of the goods or any parts for them) which the Supplier is to supply in accordance with these Conditions;
“month” means a calendar month;
“the Services” means the Services to be provided to the Customer as set out in the Quotation / Calibration Contract /Accepted Order;
“the Supplier” means Wood By Post LTDa company registered in England under Company Number 8722582 ;
“writing” includes any communications effected by letter, , electronic mail or any comparable means.
2.2 Any reference in these Conditions to a statute or a provision of a statute shall be
construed as a reference to that statute or provision as amended, re-enacted or
extended at the relevant time.
2.3 The headings in these Conditions are for convenience only and shall not affect their interpretation.
3.1 The Supplier's employees or agents are not authorised to make any representations
concerning the Goods and Services unless confirmed by the Supplier in writing. In
entering into the Contract the Customer acknowledges that it does not rely on, and
waives any claim for breach of, any such representations which are not so confirmed.
3.2 No variation to these Conditions shall be binding unless agreed in writing between
the authorised representatives of the Customer and the Supplier.
3.3 Sales literature, price lists and other documents issued by the Supplier in relation to the Goods and Services are subject to alteration without notice and do not constitute offers to sell the Goods which are capable of acceptance. An order placed by the Customer may not be withdrawn cancelled or altered prior to acceptance by the
Supplier and no contract for the sale of the Goods and Services shall be binding on
3.4 Any typographical, clerical or other accidental errors or omissions in any sales
literature, quotation, price list, acceptance of offer, invoice or other document or
information issued by the Supplier shall be subject to correction without any liability
on the part of the Supplier.
4.1 No order submitted by the Customer shall be deemed to be accepted by the Supplier unless and until confirmed in writing by the Supplier's authorised representative.
4.2 The specification for the Goods shall be those set out in the Supplier's sales
documentation unless varied expressly in the Customer's order (if accepted by the
Supplier). The Goods will only be supplied as per the order/quotation/documentation agreed.
4.3 The Supplier reserves the right to make any changes in the specification of the
Goods which are required to conform with any applicable safety or other statutory or
regulatory requirements or, where the Goods are to be supplied to the Supplier's
specification, which do not materially affect their quality or performance.
4.4 No order which has been accepted by the Supplier may be cancelled by the
Customer except with the agreement in writing of the Supplier on the terms that the
Customer shall indemnify the Supplier in full against all loss (including loss of profit),
costs (including the cost of all labour and materials used), damages, charges and
expenses incurred by the Supplier as a result of cancellation.
4.5 The images of the products on our site are for illustrative purposes only. We have made every effort to display a true representation however we cannot guarantee that your computer displays the colours accurately. Your product may vary slightly from the displayed image.
5.1 With effect from the Commencement Date the Supplier shall, in consideration of the Fees being paid in accordance with the Terms of Payment will provide the services expressly identified in the Quotation / Calibration Contract / Accepted Order or otherwise agreed under this agreement.
5.2 The Supplier will use reasonable care and skill to perform the services identified in the Quotation / Calibration Contract / Accepted Order or otherwise agreed under this agreement.
5.3 The Supplier shall use all reasonable endeavours to complete its obligations under
the Schedule, but time will not be of the essence in the performance of these obligations.
6.1 The price of the Goods and Services shall be the price listed in the Quotation /
Calibration Contract / Accepted Order current at the date of acceptance of the
Customer's order or such other price as may be agreed in writing by the Supplier and
6.2 Where the Supplier has quoted a price for the Goods other than in accordance with
the Supplier's published price list the price quoted shall be valid for 30 days only or
such time as the Supplier has specified in the Quotation / Calibration Contract /
6.3 Except as otherwise stated under the terms of any Quotation / Calibration Contract/Accepted Order or in any price list of the Supplier, and unless otherwise agreed in writing between the Customer and the Supplier, all prices are exclusive of the Supplier's charges for packaging and transport.
6.4 The price is exclusive of any applicable value added tax excise, sales or taxes or
levies of a similar nature which are imposed or charged by any competent fiscal
authority in respect of the Goods and Services, which the Customer shall be
additionally liable to pay to the Supplier.
6.5 Prices for our products may change from time to time, but changes will not affect any order that you have already placed.
6.6 Our site contains a large number of Products. It is always possible that, despite our best efforts, some of the Products on our site may be incorrectly priced. We will normally check prices as part of our dispatch procedures so that:
(a) where the Product's correct price is less than the price stated on our site, we will charge the lower amount when dispatching the Products to you. However, if the pricing error is obvious and unmistakeable and could have reasonably been recognised by you as a mispricing, we do not have to provide the Products to you at the incorrect (lower) price; and
(b) if the Product's correct price is higher than the price stated on our site, we will contact you as soon as possible to inform you of this error and we will give you the option of continuing to purchase the Product at the correct price or cancelling your order. We will not process your order until we have your instructions. If we are unable to contact you using the contact details you provided during the order process, we will treat the order as cancelled and notify you in writing.
7.1 All payments required to be made pursuant to this Agreement by either party shall be made in full at point of relevant invoice, without any set-off, with holding or deduction except such amount (if any) of tax as that party is required to deduct or withhold by law.
7.2 The time of payment shall be of the essence of these terms and conditions. If the
Customer fails to make any payment on the due date in respect of the price or any
other sum due under these terms and conditions then the Supplier shall, without
prejudice to any right which the Supplier may have pursuant to any statutory
provision in force from time to time, have the right to charge the Customer interest on
a daily basis at an annual rate equal to the aggregate of 5% per cent from time to time on any sum due and not paid on the due date. Such interest shall be calculated cumulatively on a daily basis and shall run from day to day and accrue after as well as before any judgement.
7.3 All payments shall be made to the Supplier as indicated on the form of acceptance or invoice issued by the Supplier.
8.1 Delivery of the Goods shall be made by the Supplier delivering the Goods to the
place in the United Kingdom specified in the Quotation / Calibration Contract /
8.2 The Delivery Date is approximate only and time for delivery shall not be of the
essence unless previously agreed by the Supplier in writing. The Goods may be
delivered by the Supplier in advance of the Delivery Date unless specified in an
8.3 If the Customer fails to take delivery of the Goods or any part of them on the Delivery Date and/or fails to provide any instructions, documents, licences, consents or authorisations required to enable the Goods to be delivered on that date, the Supplier shall be entitled upon given written notice to the Customer to store or arrange for the storage of the Goods and then notwithstanding the provision of Condition 10.1 of these Conditions risk in the Goods shall pass to the Customer, delivery shall be deemed to have taken place and the Customer shall pay to the Supplier all costs and expenses including storage and redelivery arising from such failure.
8.4 With effect from the Commencement Date the Supplier shall, in consideration of the amount(s) being paid in accordance with the Quotation / Calibration Contract /
Accepted Order will provide the services expressly identified in the schedule or
otherwise agreed under this agreement.
8.5 Wood By Post LTD will attempt delivery on 2(two) occasions via the courier and will leave in a safe place if available. If no safe place can be found the goods will be held and a further charge may be required to redeliver the items.
Risk and Retention of Title
9.1 Risk of damage to or loss of the Goods shall pass to the Customer at:
9.1.1 in the case of Goods to be delivered at the Supplier's premises, the time
when the Supplier notifies the Customer that the Goods are available for
9.1.2 in the case of Goods to be delivered otherwise than at the Supplier's
premises, the time of delivery or, if the Customer wrongfully fails to take
delivery of the Goods or, it the customer selects for items to be left in a safe place or with neighbour, the time when the Supplier has tendered delivery
of the Goods; or
9.2 Notwithstanding delivery and the passing of risk in the Goods, or any other provision of these Conditions, legal and beneficial title of the Goods shall not pass to the Customer until the Supplier has received in cash or cleared funds payment in full of the price of the Goods
9.3 Sub-clause 10.2 notwithstanding, legal and beneficial title of the Goods shall not pass to the Customer until the Supplier has received in cash or cleared funds payment in full of the price of the Goods and any other goods supplied by the Supplier and the
Customer has repaid all moneys owed to the Supplier, regardless of how such indebtedness arose.
10.1 The Supplier may assign the Contract or any part of it to any person, firm or
10.2 The Customer shall not be entitled to assign the Contract or any part of it without the prior written consent of the Supplier.
11.1 If on delivery any of the Goods are defective in any material respect and either the Customer lawfully refuses delivery of the defective Goods or, if they are signed for on delivery "condition and contents unknown" the Customer gives written notice of such defect to the Supplier within two business days of such delivery, the Supplier shall at its option:-
11.1.12 replace the defective Goods within 30 days, or lesser time as agreed by
the supplier, of receiving the Customer's notice; or
11.1.13 refund to the Customer the price for the goods which are defective;
but the Supplier shall have no further liability to the Customer in respect thereof and
the Customer may not reject the Goods if delivery is not refused or notice given by
the Customer as aforesaid.
11.2 No Goods may be returned to the Supplier without the prior agreement in writing of the Supplier. Subject thereto any Goods returned which the Supplier is satisfied were supplied subject to defects of quality or condition which would not be apparent on inspection shall either be replaced free of charge or, at the Supplier's sole discretion the Supplier shall refund or credit to the Customer the price of such defective Goods but the Supplier shall have no further liability to the Customer.
11.3 The Supplier shall be under no liability in respect of any defect arising from fair wear and tear, or any wilful damage, negligence, subjection to normal conditions, failure to follow the Supplier's instructions (whether oral or in writing), misuse or alteration of the Goods without the Supplier's approval, or any other act or omission on the part of the Customer, its employees or agents or any third party.
11.4 Goods, other than defective Goods returned by the Customer and accepted by the Supplier may be credited to the Customer at the Supplier's sole discretion and without any obligation on the part of the Supplier.
11.5 Subject as expressly provided in these Conditions, and except where the Goods are sold under a consumer sale, all warranties, conditions or other terms implied by
statute or common law are excluded to the fullest extent permitted by law.
11.6 The Customer shall be responsible to ensure that, except to the extent that
instructions as to the use or sale of the Goods are contained in the packaging or
labelling of the Goods, any use or sale of the Goods by the Customer is in
compliance with all applicable statutory handling and sale of the Goods by the
Customer is carried out in accordance with directions given by the Supplier or any
competent governmental or regulatory authority and the Customer will indemnify the
Supplier against any liability loss or damage which the Supplier might suffer as a
result of the Customer's failure to comply with this condition.
Any products that have been made to order are non-returnable. Please contact us before returning any items that have not been made to order. Once we have received the returned goods we will inspect the goods and refund accordingly. We are unable to refund the cost of delivery.
13.1 If the Customer fails to make any payment on the due date then, without prejudice to any other right or remedy available to the Supplier, the Supplier shall be entitled to:-
13.1.14 cancel the order or suspend any further deliveries of Goods and Services
to the Customer;
14.1 Except in respect of death or personal injury caused by the Company’s negligence, the Company will not by reason of any representation, implied warranty, condition or other term, or any duty at common law or under express terms of this contract, be liable for any loss of profit or any indirect, special or consequential loss, damage,costs, expenses or other claims (whether caused by the Company’s servants or agents or otherwise) which arise out of or in connection with the supply of the Goods and Services.
14.2 The Customer shall indemnify the Supplier against all damages, costs, claims and expenses suffered by arising from loss or damage to any equipment (including that of third parties) caused by the Customer, or its agent or employees.
14.3 Where the Customer consists of two or more persons such expression throughout
shall mean and include such two or more persons and each or any of them. All
obligations on the part of such a Customer shall be joint and several obligations of
14.4 The Supplier shall not be liable to the Customer or be deemed to be in breach of
these terms and conditions by reason of any delay in performing, or any failure to
perform, any of the Supplier's obligations if the delay or failure was due to any cause
beyond the Supplier's reasonable control.
15.1 All communications between the parties about the Contract shall be in writing and delivered by hand or sent by pre-paid first class post or sent by
15.1.21 (in the case of communications to the Supplier) to its registered office or
such changed address as shall be notified to the Customer by the
15.1.22 (in the case of the communications to the Customer) to the registered
office of the addressee (if it is a company) or (in any other case) to any
address of the Customer set out in any document which forms part of the
Contract or such other address as shall be notified to the Supplier by the
15.2 Communications shall be deemed to have been received:
15.2.23 if sent by pre-paid first class post, two Business Days after posting
(exclusive of the day of posting); or
15.2.24 if delivered by hand, on the day of delivery; or
15.2.25 if sent by fax or electronic mail on a Business Day prior to 4.00 pm, at the
time of transmission and otherwise on the next Business Day.
15.3 Communications addressed to the Supplier shall be marked for the attention of:-
Sale of Goods Sale of Services All Other
Administration Manager: [email protected]
16.1 In the event that either party is prevented from fulfilling its obligations under this
Agreement by reason of any supervening event beyond its control including but not
limited to war, national emergency, flood, earthquake, strike or lockout (subject to
Sub-clause 16.2) the party shall not be deemed to be in breach of its obligations
under this Agreement. The party shall immediately give notice of this to the other
party and must take all reasonable steps to resume performance of its obligations.
16.2 Sub-clause 16.1 shall not apply with respect to strikes and lockouts where such
action has been induced by the party so incapacitated.
If any provision of these Conditions is held by any competent authority to be invalid or unenforceable in whole or in part the validity of the other provisions of these Conditions and the remainder of the provision in question shall not be affected thereby.
These terms and conditions shall be governed by the laws of England and Wales and the parties agree to submit to the exclusive jurisdiction of the English and Welsh courts.