All prices are in £ Sterling and exclude VAT.
All orders will be on a proforma basis.
Any changes to orders must be notified within 3 days of order acknowledgement. Cancellation or changes to orders in production will be subject to a 50% charge.
Upon receipt of your goods please ensure that you receive the correct number of boxes that you sign for. Any damaged boxes must be signed for as “received damaged”. All goods must be checked upon receipt. All claims for discrepancies on delivery notes or for damaged goods must be raised with us within 3 days of receipt.
UK mainland £15.00 for orders under £200.00 (ex VAT).
Lampshades sized over 80cm will require to be delivered on pallets and will incur an extra charge of £40.00 per pallet.
Northern Ireland, Eire, Scottish Isles, Channel Islands and Scilly Isles £30.00 for orders under £500.00 (ex VAT).
Lampshades sized over 80cm will incur an extra charge of £60.00 per pallet.
Full Terms & Conditions
1.1 These terms apply to Cotterell Light Centres Ltd. trading as 'Rocke' (the "vendor"), located at 30 Carnoustie Place, Glasgow, G5 8PH.
1.2 These terms cover the supply of all our Products and services (the "goods") from the vendor.
1.3 The contract is subject to your right of cancellation as listed above.
1.4 Any contract between you and the vendor is subject to these terms and conditions.
2 Description and Supply
2.1 Any images shown on the web site are for illustration only.
2.2 We do not warrant the suitability of goods for a particular purpose, and you should check specifications and suitability with manufacturers before ordering.
2.3 The vendor is not responsible for minor variations in specification or description that are unavoidable or arise as a result of manufacturer changes. Any such changes will not rescind the contract.
2.4 If the vendor cannot supply the goods ordered by you, the vendor reserves the right to offer goods of equal or superior quality at no extra cost. If you do not wish to accept the alternative goods offered, you may cancel the order.
3.1 The vendor reserves the right to vary the quoted price of the goods either upwards or downwards in line with fluctuations in the market price.
3.2 Every effort is made to ensure that prices shown on the vendor's website are accurate at the time you place your order. If an error is found, the vendor will inform you as soon as possible and offer you the option of reconfirming your order at the correct price, or cancelling your order. Unconfirmed orders will be cancelled after 14 days.
3.3 The price for all EU residents will include VAT charged at the prevailing rate (currently 20%).
3.4 You may be required to pay a delivery charge for the goods.
3.5 Price lists do not constitute a quote or offer.
4.1 Payment is made in Sterling unless otherwise agreed by an authorised representative of the vendor.
4.2 Payment is due at the point of order unless previously agreed.
4.3 Payments are accepted by credit / debit card through Shopify or via Paypal.
4.4 Overdue or late payment will be charged commercial interest calculated daily at a rate of 3% above the prevailing base rate of our bank.
5 Confirmation and Contract
5.1 The vendor is entitled to refuse any order placed by you.
5.2 A confirmation of receipt of your order request may be sent by email when you order. This does not constitute an acceptance of your offer, and does not constitute formation of a contract.
5.3 A legally binding contract will be created when payment is taken for your order and at this point in time these terms and conditions will apply.
5.4 The goods are subject to availability. If on receipt of your order the goods you have ordered are not available in the displayed delivery time, the vendor will inform you as soon as possible. A full refund will be issued if requested.
6 Property, Risk and Title
6.1 The goods remain the property of the vendor until paid for in full.
6.2 The vendor shall be entitled to recover payment for the goods notwithstanding that ownership of any of the goods has not passed from the vendor
8.1 If the goods supplied by the vendor are damaged on delivery, non-functional on arrival, missing any part, or differing in quality or description from what was agreed, you should notify the vendor in missive, fax or email within 48 hours. This period may be extended at the sole discretion of the vendor.
8.2 No claim for missing parcels from consignments shall be accepted if you have signed for the correct number of parcels upon delivery.
8.3 No claim for externally damaged items will be accepted if you have signed for the goods in good condition.
9.1 All goods supplied by the vendor are supplied with a warranty that guarantees that the goods will be free of defects for 12 months unless otherwise stated.
9.2 If the goods supplied to you develop a defect while under warranty or you have any other complaint about the goods, you should notify the vendor in missive, fax or email as soon as possible.
9.3 You shall, unless otherwise confirmed in writing, be responsible for all carriage, telephone, postal and other incidental charges incurred during the warranty period.
9.4 This warranty does not apply to any defect in the goods arising from fair wear and tear, wilful damage, accident, negligence by you or any third party, use otherwise than as recommended by the vendor, failure to follow the vendor's instructions, or any alteration or repair carried out without the vendor's approval.
10.1 No goods will be accepted back unless prior authorised by a representative of the vendor, and received back complete, and in vendor stock condition (unused), including, but not limited to, the product, packaging & accessories.
10.2 Any faulty goods returned to the vendor that are confirmed to have no fault, will be subject to a testing charge of 30% of the value of the item. Any variation in the testing charge is at the sole discretion of the vendor.
10.3 Bespoke and custom made products are subject to a 50% restocking fee.
11 Vendor's Liability
11.1 The vendors total liability in contract, tort (including negligence or breach of statutory duty), restitution, mis-presentation, or otherwise, for any default or breach whatsoever, howsoever rising, shall be limited to the price paid for the goods as shown on the invoice.
11.2 You are responsible for keeping backups of your data and we are not liable for any data loss whatsoever, howsoever arising.
11.3 The vendor is not liable for any indirect or consequential loss or damage including, but not limited to, loss of profit, loss of business, loss of goodwill, damage to trading relationships, costs, howsoever caused.
11.4 The vendor will not accept any liability for any loss incurred as a result of delayed or failed delivery. Any delivery dates given are estimated unless agreed in writing by an authorised representative of the vendor.
11.5 Nothing in this agreement shall limit the vendor's liability for death or personal injury caused by its negligence.
12 Data Protection
13.1 If any provision in these terms is held to be invalid or unenforceable, it shall be deemed severed from these terms and this shall not affect the validity or enforce-ability of the remaining terms.
13.2 This contract is made in Scotland and governed by Scottish law and Scottish courts.
13.3 The vendor reserves the right to change these terms without notice for all future sales.
13.4 The headings are for convenience only and shall not affect the interpretation of these terms.
13.5 Any variation of these terms must be in writing and signed by an authorised representative of the vendor.