Acceptance of Orders:
Kobo Living is a trading name of Kobocrete Ltd. Kobo Living are suppliers of outdoor furniture and lifestyle products detailed within our website www.koboliving.co.uk supplying Business to Customer (B2C). Kobo Living will be referred to as “the Company” and the consumer/purchaser/customer will be referred to as “Customer(s)” throughout our “Terms and Conditions” set out below.
Acceptance of Orders:
All orders are accepted by the Company subject to these conditions of sale. No quotation or estimate given by the Company gives rise to a binding contract unless an order is placed by a Customer and accepted by the Company. An order for goods placed by you, the Customer (including through our website) shall be subject to these Terms and Conditions. Quotations or estimates are valid for 30 days. These conditions incorporate all the terms agreed between the Company and a Customer and apply to the exclusion of all other terms and conditions which the Customer may purport to apply under any purchase order, confirmation of order or similar document. These terms cannot be varied except by a document signed by the Company and a Customer on or after this contract commences. The Company reserves the right to refuse any order.
Customers entering into transactions with the Company expressly warrant that they are authorised to accept and are accepting these conditions not only for themselves but also as agents for and on behalf of all the other persons who are, or may become, interested in the Company’s goods or products whether in whole or part. The Customer warrants that all details provided on the order form for the purpose of purchasing the goods are correct, that when payment is made by credit card the credit card the Customer is using is the Customer’s own and that there are sufficient funds and/or sufficient unused limit available to cover the cost of the goods.
The prices listed on the website or quoted by the Company replace previous prices and are subject to changes without notice. Prices charged shall be prices ruling on the date of acceptance of an order.
All orders will be despatched in accordance with the Company delivery schedule by the most appropriate route. Where a Customer requires an alternative route or places an order and requires delivery outside the normal schedule the Company shall have the right to charge the entire cost of delivery, irrespective of the value of the order.
If payment is by paypal, bank transfer, cheque, postal order, debit or credit card, the price for the goods and any associated services is payable upon order. The Customer is expected to pay the Company punctually because prompt payment is vital to, and a condition of, the contract. If payment is agreed to be by letter of credit, such letter must be irrevocable and unconditional and in terms and with a bank approved by the Company. The Company will be entitled to charge interest at 8% per annum interest above the Bank of England Base Rate on any monies outstanding after the due payment date until the amount and interest are paid in full after as well as before any judgment.
Retention of Title:
The goods will remain the property of the Company until all monies owing to the Company have been paid in full The goods will remain the property of the Company until all monies owing to the Company have been paid in full and until such time the Company grants the Customer a revocable licence to use the goods in the normal course of its business.
The risk in the goods shall pass to the Customer upon delivery being accepted by Customer.
The Customer will indemnify the Company against any loss (or injury, including death) to persons or damage caused by goods or their use, except for death or injury caused by the Company’s negligence and the Customer fully indemnifies the Company for any damage or expense which we incur or sustain as a result of any third party claim arising from the goods and the Customer will promptly provide us with details of such incidents.
Deliveries against the contracts may be suspended pending any contingencies beyond the Company’s Deliveries against the contracts may be suspended pending any contingencies beyond the Company’s control and the Company shall not be liable for any loss or damage occasioned to be Customer thereby.
The Company warrants that the goods supplied will at the time of delivery correspond to the description give by the Company. Except where the Customer is dealing as a consumer (as defined in the Unfair Contract Terms Act 1977 Section 12 and/or the Unfair Terms in Consumer Contracts Regulations 1999 Regulation 3(1) all other warranties, conditions or terms relation to fitness for purpose, quality or condition of the goods, whether express or implied by statute or common law or otherwise are excluded to the fullest extent permitted by law.
Withdrawal or Cancellation:
The Customer may cancel your order any time up to the end of the fourteenth day from the date you receive the ordered goods. The Company will reimburse the Customer the total order value including Carriage Charge without delay and within 14 days from the day after the Customer informs the Company they wish to cancel the order. If the Customer has already taken delivery of the goods then the Company will reimburse the Customer within 14 days of the day the Company receives the goods back. The Company will reimburse the customer to the same payment method used to pay for the original order.
The Company reserves the right to deduct an amount from the reimbursement (or charge the customer) if the Customer has diminished the value of the goods by handling them beyond what is necessary to establish their nature, characteristics and function.
Return of the goods following cancellation:
In the event that your order arrives damaged or faulty, we will offer an exchange or refund. Please notify us within 48 hours of delivery.
To help us to deal with damages effectively, please take the following steps:
- Please inspect the goods at the time of delivery and mark delivery as ‘Damaged’ on the driver’s paperwork. If this is impractical at the time, please mark delivery as ‘unchecked’. Our pallet deliveries will require a signature and give you the opportunity to check the delivery. Small orders sent through courier service may be posted or left in a safe place. If these goods are damaged please continue to the next step below.
- Please take photos of the damage and email to firstname.lastname@example.org. Ideally, the photo will show the product exactly as it was delivered and packaged.
Damaged goods will be collected within a timely manner no later than 14 days after receipt of damaged delivery notification from Customer at the cost of the Company unless otherwise agreed with the Customer. In some instances the Company may request the Customer to dispose of the damaged goods and will agree to a disposal fee with the Customer.
The copyright in the material contained in this website and any trademarks and brands included in that material belongs to Kobo Living a trading name of Kobocrete Ltd.