Terms of Use

SummerSignsUK shall only supply goods to you on the following conditions unless we agree, in writing, to vary these terms and conditions.

1. Payment

All Custom orders require a 50% non-refundable deposit prior to commencement of the order.

1.1 All invoices are due and payable upon completion of order. (C.O.D.)

1.2 Should you fail to pay your invoices by the due date then:

(a) We may charge interest on any overdue invoice at the rate of 8% above National base rate calculated and payable weekly, compounded from the due date until the invoice is paid in full;

(b) You shall pay all our costs and expenses (including legal costs determined as between solicitor/own client and mercantile agents fees) which may be incurred in the recovery or attempted recovery of the overdue amounts from you.

2. Prices and Delivery

2.1 Our prices are subject to change without notice.

2.2 You will be invoiced for goods at prices current at the date of dispatch.

2.3 All GST on the goods is payable by you.

2.4 Whilst we shall use all responsible endeavours to comply with your particular delivery requirements and order specifications, you will not be entitled to cancel the whole or part of your order to claim compensation by reason of our failure to comply with your delivery requirements or minor variations to the goods as a result of changes to the manufacturing processes or specifications.