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Please read our
Terms and Conditions of Sale.
The Sale cannot be
completed unless you agree to the terms.
Please note this
ordering service is for Mainland UK, excluding Highlands and
Islands and Northern Ireland.
Customer
Service Details
We
can be contacted by phone or email to answer any questions or give
advice before purchase. Please
use the contact details at the bottom of the page, or click on the
'contact us' button if you need to return goods
for any reason or have any queries relating to invoices or
payments:
Payments
Can
be made by secure credit card transaction or by cheques made out
to “The Green Stationery Company”.
We can take payment by Visa, Mastercard, Solo, Delta and
Switch.
Payment
will be debited from your account before the dispatch of your
purchase. We will take all reasonable care, in so far as it is
within our power to do so, to keep the details of your order and
payment secure, but in the absence of negligence on our part we
cannot be held liable for any loss you may suffer if a third party
procures unauthorised access to any data you provide when
accessing or ordering from our site.
Your
details will be stored on a computer according to the terms of the
Data Protection Act 1984. We
request your name and address to enable us to provide you with an
efficient after-sales service, but we WILL NOT pass your name and
address to ANY third parties.
All
goods remain the property of this company until payment is made in
full. We reserve the right to change any advertised price before
you place an order. We
also reserve the right to refuse to supply goods.
VAT
is charged at the prevailing rate (currently 17.5%) unless
otherwise specified. Our VAT registration number is 601 2861 78.
For deliveries within the EU, VAT is charged unless the
customer provides us with a VAT number in writing.
For deliveries outside the EU, including the Channel
Islands, no VAT is charged as sales to non-EU countries are
classed as exports and the customer is responsible for paying any
relevant import duties.
Business
Account Customers can also pay by electronic bank transfer,
provided the transfer includes details of your customer account
number or invoice number(s).
To set up an account, the first order must be paid in full
before dispatch. Thereafter, a 30 day payment facility will be available.
To set up an account, please phone or email us with your
full contact and company names, delivery details, and details of
person responsible for making payments.
Penalties of 2% per month plus admin costs will be charged
on overdue accounts.
Delivery
within Mainland UK, Excluding Highlands and Islands and Northern
Ireland
Delivery within the UK
only. Fixed price of £3.50, per order.
There is no minimum order value.
Most
orders are despatched within 48 hours of receipt of order, by next
day carrier (Monday to Friday) or 1st class post
(Monday to Saturday). Please
try to ensure that someone is usually at the delivery address to
accept the goods. If
you are out when the goods are delivered you will be left a card
giving you details of who to contact for re-delivery or collection
from your local depot.
If
goods are urgently required, please specify your deadline when
placing your order. We
can also arrange for next day deliveries through our carrier by a
guaranteed time or for Saturday deliveries, for an additional
charge. Please
contact us for a quote.
All
products and services are subject to availability and may be
withdrawn at any time. If
your order cannot be fulfilled you will be notified by phone or
email and you will be offered an alternative product or given a
full refund.
Delivery
for UK Highlands and Islands and Outside Mainland UK
Extra
charges may be applicable for deliveries not within Mainland UK,
and including the following UK postcodes AB31-56, FK19-21, GY,
HS1-9, IM, IV1-28, IV30-32, IV36, IV40-49, IV51-56, IV63, JE,
KA27-28, KW1-3, KW5-17, PA20-24, PA26-49, PA60-78, PH1, PH5-10,
PH15-26, PH30-44, PH49-50, TR21-TR25, ZE1-3.
Please request quote for carriage, before placing your
order.
Replacement
of Faulty, Defective or Damaged Goods or Items Sent in Error
All
goods are sent out in secure packaging, however they can be
damaged if roughly handled during transit.
Could you please open up and check goods shortly after
receipt of delivery. We
will replace goods damaged in transit, provided we are notified
within 24 hours of delivery, either by phone on 01225 480556 or
email sales@greenstat.co.uk.
We will replace faulty or defective goods or items sent in
error, provided we are notified within 7 days of delivery, either
by phone or email.
We
will let you know whether faulty,
defective or damaged
goods, or items sent in error, should be returned to us, either by
yourself through your own carrier or Royal Mail, or if we are able
to arrange collection through our carrier.
All goods returned must be in their original product/sales
packaging materials (if applicable), with a copy of your invoice,
and must be securely packed within protective outer packaging
material to minimise damage during return transit.
Goods to be collected by our carrier need to be securely
packed into one box (where possible).
For faulty, defective or damaged goods, or goods sent in
error, we will send a replacement within 14 days.
Recycled
Coloured Paper: If you are not sure what colours you need and
shade is important, please ask for a sample.
We cannot exchange coloured paper because the colour is not
as desired.
All
recycled paper products, including envelopes, bags and packaging
materials: Due
to the nature of recycled fibres, there can be substantial colour
variations with different batches of paper manufactured.
We
are unable to exchange or refund goods because the colour shade is
not as desired. This
does not affect your statutory rights.
Cancellations
Policy
Goods
are not sold on a trial basis.
We can be contacted by phone or email to answer any
questions or give advice before purchase.
It is therefore the responsibility of the customer to place
a correct order.
If
the customer cancels their order by email, prior to the goods
being dispatched, they will have their payment returned within 48
hrs. If the customer cancels their order after goods have been
dispatched, the refund will not be made until the goods have been
returned to The Green Stationery Company, at the customer’s
expense.
If
you are not entirely satisfied with your purchase, you can return
it within 7 days of the despatch date with a copy of your original
invoice, providing it is unopened and received in good condition
for re-sale. We will then refund the purchase price of the returned goods.
You are responsible for ensuring safe delivery of the
returned goods.
We
reserve the right to amend these Terms and Conditions at any time.
These
Terms and Conditions do not affect consumer statutory rights.
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