NO OBLIGATION QUOTATION
07736 808161

CLEANING SPECIALISTS FOR CARPETS, CURTAINS AND UPHOLSTERY IN BICESTER, OXFORD, BANBURY, BRACKLEY & SURROUNDING AREAS

STYLECLEAN LIMITED TERMS AND CONDITIONS OF BUSINESS

1 DEFINITIONS

The following expressions shall have the following meanings:

1.1 “Supplier” means Styleclean Limited of Bicester Innovation Centre, Commerce House, Telford Road,  Bicester, Oxfordshire, OX26 4LD;

1.2 “Customer” means any person who purchases Services from the Supplier;

1.3 “Consumer” shall have the meaning ascribed in section 12 of the Unfair Contract Terms Act 1977;

1.4 “Proposal” means a statement of work, quotation or other similar document describing the Services;

1.5 “Services” means the services as described in the Proposal and includes any materials required to complete the work;

1.6 “Terms and Conditions” means the terms and conditions of supply of Services as set out in this document and any subsequent terms and conditions agreed in writing by the Supplier;

1.7 “Order” means the formal acceptance by the Customer of the Proposal;

1.8 “Agreement” means the contract between the Supplier and the Customer for the provision of the Services incorporating these Terms and Conditions.

2 GENERAL

2.1 These Terms and Conditions shall apply to the Agreement for the supply of Services by the Supplier to the Customer and shall supersede any other documentation or communication between the Supplier and the Customer.

2.2 Any variation to these Terms and Conditions must be agreed in writing by the Supplier.

2.3 Nothing in these Terms and Conditions shall prejudice any condition or warranty, express or implied, or any legal remedy to which the Supplier may be entitled in relation to the Services, by virtue of any statute, law or regulation.

2.4 Nothing in these Terms and Conditions shall affect the Customer’s statutory rights as a Consumer.

3 PROPOSAL

3.1 The proposal for Services will be  issued separately to these Terms and Conditions.  The customer can view Terms & Conditions on our website, or  be given a hard copy from the Supplier at the time of the proposal.

3.2 The proposal for Services shall remain valid for a period of 90 days.

3.3 The proposal must be accepted by the Customer in its entirety.

3.4 The Customer shall be deemed to have accepted the Proposal by placing an Order with the Supplier.

3.5 The supplier is a Limited Company registered in England and Wales under registration number 04884871 and the registered office is at 5 Briar Close, Banbury, OX16 9DS.

4 SERVICES AND DELIVERY

4.1 The Services are as described in the proposal.

4.2 Any variation to the Services must be agreed by the Supplier prior to work commencing.

4.3 Any drawings, descriptions or specifications contained in advertising material, brochures or catalogues issued by the Supplier are for the sole purpose of giving an approximate idea of the Services and will not form part of any Agreement unless otherwise agreed in writing by the Supplier.

4.4 The Services will normally be delivered between the hours of 9.00am and 5.30pm Monday to Friday. Out of hours and weekend services can be arranged by prior agreement with the supplier. The Supplier may vary these times by notifiying the change to the Customer by telephone or e-mail.

4.5 Dates given for the delivery of Services are estimates only and not guaranteed. Time for delivery shall not be of the essence of the Agreement and the Supplier shall not be held liable for any loss, costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery.

5 PRICE AND PAYMENT

5.1 The price for Services is as specified in the proposal and is inclusive of any other charges as outlined in the proposal.

5.2 The price for any materials required to complete the Services is as specified in the proposal if applicable.

5.3 The terms for payment are as specified in the proposal.

5.4 Domestic customers must settle all payments for Services at the time of the work being completed.  Commercial customers who have pre-arranged credit terms have within a 14 day period of settlement from the invoice date.  All other Commercial customers must settle all payments at the time of the work being completed.

5.5 The Customer will pay interest on all late payments at a rate of 2% per annum above the base lending rate of the NatWest Bank Plc.

5.6 The Supplier is also entitled to recover all reasonable expenses incurred in obtaining payment from the Customer where any payment due to the Supplier is late.

5.7 The Customer is not entitled to withhold any monies due to the Supplier.

5.8 The Supplier is entitled to vary the price to take account of:

5.8.1 any additional Services requested by the Customer which were not included in the original proposal.

5.8.2 any increase in the cost of materials.

5.8.3 any additional work required to complete the Services which was not anticipated at the time of the quotation.

and any variation must be intimated to the Customer by the Supplier before commencement of work to be carried out.

6 CUSTOMER OBLIGATIONS

6.1 The Customer will provide access to the Supplier at the times specified in these Terms and Conditions and will co-operate with all reasonable requests by the Supplier.

6.2 The Customer will provide electricity, hot water and toilet facilities to the Supplier for the purpose of completing the Services.

6.3 The Customer will apply for, obtain and meet the cost of all necessary approvals and permissions required to complete the Services prior to the commencement of the work.

6.4 The accuracy of any measurements requested by the Supplier for the supply of Services shall be the responsibility of the Customer and any expenses incurred by the Supplier as a result of inaccurate sizes shall be met by the Customer.

6.5 The Customer will take all reasonable steps to ensure that the Supplier does not sustain any damage or loss to any equipment stored on site.

6.6 The Customer shall be liable for any expenses incurred by the Supplier as a result of the Customers failure to comply with the obligations as defined by these Terms and Conditions.

6.7 The Customer shall remove all items of furniture, ornaments and other belongings from the area to be cleaned unless ortherwise agreed with the supplier before commencement of work.

6.8 The Customer shall ensure adequate heat and ventilation is provided to facilitate drying after the cleaning process has been carried out.

6.9 The Customer shall ensure that the area which has been cleaned is kept free of furniture and is not walked on until completely dry.

7 SUPPLIER OBLIGATIONS

7.1 The Supplier shall supply the Services as specified in the quotation.

7.2 The Supplier shall perform the Services with reasonable skill and care and to a reasonable standard and in accordance with recognised codes of practice.

7.3 The Supplier shall comply with all relevant health and safety regulations.

7.4 The Supplier shall ensure that all necessary licences and permissions required to provide the Services are current including but not limited to membership of the National Carpet Cleaners Accociation (NCCA) and membership of The Woolsafe Organisation.

7.5 The Supplier shall be responsible for all waste management and disposal required in the course of providing the Services excluding carpet, underlay and fittings.

7.6 The Supplier shall take all reasonable steps to reduce shrinkage, expansion or rippling of carpets and upholstery after cleaning but cannot be held liable should this occur.  Also every effort will be made to remove staining to carpets and upholstery but cannot guarantee that all staining will be effectively removed.

7.7 The Supplier shall hold valid business and public liability insurance.

8 CANCELLATION

8.1 The Customer may cancel an order for cleaning services by notifying the Supplier either by telephone or e-mail within 48 hours of appointment date.

8.2 If the Customer does not notify any cancellation within the time specified in Clause 8.1 Styleclean Limited reserve the right to charge it’s customer a cancellation fee of 25% of the quotation total price.

9 DEFECTIVE SERVICES

9.1 In addition to the Customer’s statutory rights, the Supplier guarantees to perform his services to the best of his professional ability in relation to the condition of the customer’s property.

9.2 Clause 9.1 does not apply:

9.2.1 if a fault arises due to any subsequent damage not due to a defect in the Services;

9.2.2 if a fault arises due to willful damage, failure to follow instructions, misuse, alteration, improper maintenance or negligence on the part of the Customer or a third party.

9.3 If the Services are found to be defective in accordance with these Terms and Conditions then the Supplier shall, at their sole discretion, either re-perform the Services or refund any monies paid for the defective Services.

9.4 Where the Services are defective or do not comply with the Agreement the Customer must notify the Supplier in writing within seven (7) days from the date of delivery.

9.5 If the Customer has not paid for the Services in full by the date the defect in Services is notified to the Supplier then the Supplier has no obligation to remedy the defect in terms of this Clause 9.

10 INTELLECTUAL PROPERTY RIGHTS

All intellectual property rights, registered or unregistered, including but not limited to patents, trademarks, design rights and know-how remain the property of the Supplier and cannot be used by the Customer without the written permission of the Supplier.

11 PROPERTY AND RISK

11.1 Risk in any property or materials used to provide the Services shall pass from the Supplier to the Customer when the property or materials leave the premises of the Supplier or on delivery if the Supplier is transporting the items.

11.2 Title or ownership of any property or materials belonging to the Supplier remains with the Supplier throughout the period of the Agreement.

11.3 The Customer must store any property or materials belonging to the Supplier separately from any other property or materials belonging to the Customer or a third party.12

DEFAULT

12.1 The Agreement shall continue until the Services have been provided in terms of the Proposal or any subsequent date as mutually agreed in writing by both parties or until terminated by either party in accordance with these Terms and Conditions.

12.2 The Customer may terminate the Agreement if the Supplier fails to comply with any aspect of these Terms and Conditions and this failure continues for a period of four (4) weeks after notification of non-compliance is given.

12.3 The Supplier may terminate the Agreement if the Customer has failed to make over any payment due within four (4) weeks of the sum being requested.

12.4 Either party may terminate the Agreement by notice in writing to the other if:

12.4.1 the other party commits a material breach of these Terms and Conditions and, in the case of a breach capable of being remedied, fails to remedy it within a reasonable time of being given written notice from the other party to do so; or

12.4.2 the other party commits a material breach of these Terms and Conditions which cannot be remedied under any circumstances; or

12.4.3 the other party passes a resolution for winding up (other than for the purpose of solvent amalgamation or reconstruction), or a court of competent jurisdiction makes an order to that effect; or

12.4.4 the other party ceases to carry on its business or substantially the whole of its business; or

12.4.5 the other party is declared insolvent, or convenes a meeting of or makes or proposes to make any arrangement or composition with its creditors; or a liquidator, receiver, administrative receiver, manager, trustee or similar officer is appointed over any of its assets.

12.5 In the event of termination the Customer must make over to the Supplier any payment for work done and expenses incurred up to the date of termination.

12.6 Any rights to terminate the Agreement shall be without prejudice to any other accrued rights and liabilities of the parties arising in any way out of the Agreement as at the date of termination.

13 WARRANTIES

13.1 The Supplier warrants that the Services will be performed using all reasonable skill and care.

13.2 Without prejudice to clause 13.1 and except as expressly stated in these Terms and Conditions, all warranties whether express or implied, by operation of law or otherwise, are hereby excluded in relation to the Services to be provided by the Supplier.

14 LIMITATION OF LIABILITY

14.1 Nothing in these Terms and Conditions shall exclude or limit the liability of the Supplier for death or personal injury, however the Supplier shall not be liable for any direct loss or damage suffered by the Customer howsoever caused, as a result of any negligence, breach of contract or otherwise in excess of the price of the Services.

14.2 The Supplier shall not be liable under any circumstances to the Customer or any third party for any indirect or consequential loss of profit, consequential or other economic loss suffered by the Customer howsoever caused, as a result of any negligence, breach of contract, misrepresentation or otherwise.

14.3 For the avoidance of doubt, time shall not be of the essence and the Supplier shall incur no liability to the Customer in respect of any failure to complete the Services by any agreed completion date.

15 INDEMNITY

The Customer shall indemnify the Supplier against all claims, costs and expenses which the Supplier may incur and which arise directly or indirectly from the Customer’s breach of any of its obligations under these Terms and Conditions.

16 FORCE MAJEURE

Neither party shall be liable for any delay or failure to perform any of its obligations if the delay or failure results from events or circumstances outside its reasonable control, including but not limited to acts of God, strikes, lock outs, accidents, war, fire, breakdown of plant or machinery or shortage or unavailability of raw materials from a natural source of supply, and the party shall be entitled to a reasonable extension of its obligations.

17 ASSIGNMENT

The Customer shall not be entitled to assign its rights or obligations or delegate its duties under this Agreement without the prior written consent of the Supplier.

18 SEVERANCE

If any term or provision of these Terms and Conditions is held invalid, illegal or unenforceable for any reason by any court of competent jurisdiction such provision shall be severed and the remainder of the provisions hereof shall continue in full force and effect as if these Terms and Conditions had been agreed with the invalid, illegal or unenforceable provision eliminated.

19 WAIVER

The failure by either party to enforce at any time or for any period any one or more of the Terms and Conditions herein shall not be a waiver of them or of the right at any time subsequently to enforce all Terms and Conditions.

20 NOTICES

Any notice to be given by either party to the other may be served by email, fax, personal service or by post to the address of the other party given in the Proposal or such other address as such party may from time to time have communicated to the other in writing, and if sent by email shall unless the contrary is proved be deemed to be received on the day it was sent, if sent by fax shall be deemed to be served on receipt of an error free transmission report, if given by letter shall be deemed to have been served at the time at which the letter was delivered personally or if sent by post shall be deemed to have been delivered in the ordinary course of post.

21 ENTIRE AGREEMENT

These Terms and Conditions supersede any previous agreements, arrangements, documents or other undertakings either written or oral.

22 GOVERNING LAW

These Terms and Conditions shall be governed by and construed in accordance with the law of England and the parties hereby submit to the exclusive jurisdiction of the English courts.