“The Company” and “We” means John Nolan Interiors Ltd. “The Customer” and “You” means the person, firm or
company purchasing the Goods.
A Contract will come into effect between The Company and The Customer when a quotation has been accepted and a
deposit is paid.
Whilst we will do our best to deliver and install within the timescales indicated to You, We will not be liable
for delays caused by You.
The Customer will be responsible for insurance of all Goods once they have been delivered to
site.
Title to the Goods shall not pass to You until the Goods are paid for in full. You agree to allow us lawful entry
to your property to remove Goods, whether installed or otherwise, if they are not paid for in accordance with the Contract.
No employee or agent of John Nolan Interiors Ltd has authority to make any oral representation or alteration
concerning the price, nature or quality of The Company’s Goods or Services unless confirmed by The Company in writing.
The work to be carried out will be as per the quotation. All illustrations are for demonstration purposes only and
are not part of the Contract
The Customer warrants that the premises are structurally suitable for the installation proposed. Unless otherwise
stated our quotation for fitting assumes that the kitchen is cleared so far as is possible and any items to be retained are removed by the customer.
Existing wall tiles and floor coverings must be removed, suitably located hot and cold water supplies and drainage
must be provided and stop taps must be accessible and in good working order unless these works are to be undertaken by the Company.
If applicable, a suitably located gas supply point must be available. All pilot lights must be correctly turned
off. It is the customers’ responsibility to relight all pilot lights. In the event that these conditions are not met we reserve the right to make an additional charge for any works necessary to
enable the installation to proceed.
The Customer shall give John Nolan Interiors Ltd and their agents access to the premises at all reasonable times
for the purpose of inspecting, delivering and installation.
If required by John Nolan Interiors Ltd the Customer shall make sufficient space available prior to delivery for
the kitchen to be stored on the customers propery between delivery to Jersey and commencement of installation. If this is not possible, storage provide by John Nolan Interiors Ltd will be charged at
the rate of £40 per kitchen per week.
Your plan, with the exception of Supply Only, will be checked again before manufacture, small changes in size may
be made in the interest of obtaining a satisfactory fit.
In the case of Supply Only, it is the Customer’s responsibility to ensure the installer used is competent and
adequately qualified to install the rigid kitchen units, accessories and appliances. Also to check all sizes on plans and listings prior to ordering. John Nolan Interiors Ltd can accept no liability
for poor fitting or damage of our products by others or for inaccurate measurements.
We reserve the right to amend the plan in the event of any unforeseen circumstances arising or problems
manifesting themselves upon installation. We shall not be liable for any increased cost, but We will refund any reduced cost.
In the event of orders placed from architects (or similar) plans the Customer is responsible for checking that
measurements after plastering comply exactly with the plan sizes. We strongly advise that customers continuously monitor and check sizing, and advise the Company of any discrepancy in good time
for alterations to be made prior to order. John Nolan Interiors Ltd can accept no liability for internal dimensions changing after the order is placed.
Customers supplying appliances / equipment requiring power points, plumbing or venting, must ensure that this
work is mentioned prior to the quotation and that they have supplied with the appliance / equipment the relevant installation / venting kits.
Where the quotation includes the ducting of an appliance or installation of a waste disposal unit, we reserve the
right to withdraw or amend this option if installation proves to be impractical or unsuitable.
We will endeavour to minimise inconvenience to the customer at all times, however by nature of the work, we cannot
be held liable for inconvenience, loss of time or accidental damage, however caused. Customers retaining existing floor covering or wall tiling must be aware that patching up work may be required by
them before and/or after installation.
Payment terms. Supply and fit contracts: By way of a 60% deposit of the total order value on acceptance. A second
payment of 30% upon delivery of goods into Jersey. A completion payment of 10% to be paid by way of cleared funds within 7 days’ of account presentation. Once the deposit has been paid no
cancellations will be accepted. If an item/items are to be replaced due to damage or if they where ordered incorrectly, the completion invoice will be payable minus the cost of those items of which
will be reinvoiced and payable on fitting.
Payment terms. Supply only contracts: By way of a 60% deposit of the total order value on acceptance. A final
payment of 40% upon delivery of goods into Jersey, prior to delivery to site. Once the deposit has been paid no cancellations will be accepted.
Any discounts offered on the quotation will be void if payments are not made within 7 days' of account
presentation. Discounts given will be re-invoiced and are payable on demand.
No claims for damaged goods will be accepted unless notification is given in writing within 7 days of delivery for
supply only and final installation for supply and fit.
All items supplied are covered by individual manufacturers warranties, which are effective from the date of
delivery / installation and Customers are reminded to register to activate the individual warranties were applicable.
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