Terms & Conditions
Camel Glass & Joinery Ltd
Terms & Conditions (continued)
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1.1. ‘Company’ means Camel Glass & Joinery Ltd., company number 2432225.
1.2. ‘Buyer’ means the person, company or firm who places an order with the company for the manufacture, supply and/or fitting of any
1.3. ‘Goods’ mean the products manufactured and/or supplied by the Company.
2.1. This agreement is between the company and the buyer, the terms of which shall not be changed without written confirmation from both
3. ORDERS AND APPLICABLE CONTRACTUAL TERMS
3.1. These Terms and Conditions shall apply to all tenders, offers, quotations, acceptances, deliveries or contracts relating to the sale of
Goods entered into by the Company. In the event of any conflict with the Terms and Conditions of Business of the Buyer, the Company’s
Terms and Conditions shall prevail.
3.2. The Company will accept ‘as fact’ specifications as received. Any alteration to an order or specification may only be made by the Buyer, in
writing, and should the items in question be partly or fully manufactured, any extra charge is to be agreed by the Buyer before the
alteration will be accepted by the Company.
3.3. The company reserves the right to alter quotations resulting from variations to the initial specification following more detailed inspections or
3.4. Goods will be supplied and fitted in accordance with the Glass and Glazing Federation standards.
4. NOTICE OF RIGHT TO CANCEL
4.1. You have the right to cancel this contract if you want to;
4.1.1. Products such as windows which are made to measure and made to your specific requirements are exempt from the right to cancel
under the Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013. However in accordance with
the GGF Consumer Code of Good Practice we provide you with a right to cancel without charge up to 7 calendar days after the
date of the contract.
4.1.2. Products which are not made to measure – in addition to the right to cancel without charge up to 7 calendar days from the date of
contract, you have a right to cancel the contract up to 14 calendar days after the date of delivery. However, you agree that the
survey, erection of any necessary access equipment and installation work for such products may start before the end of this 14
days cancellation period. If you cancel we will collect the products delivered but not installed and we will charge you our reasonable
costs of collection. We will also charge you our reasonable costs for the survey, access equipment and installed products provided
up to the point of cancellation.
4.1.3. Your right(s) of cancellation referred to above can be exercised by delivering or sending a cancellation notice to the company
mentioned in the next paragraph within the time periods indicated.
4.1.4. The cancellation notice must be given in writing to Camel Glass & Joinery Ltd. Palmers Way, Trenant Industrial Estate, Wadebridge,
PL27 6HB. Fax 01208 813497. Email [email protected]
4.1.5. You may use the cancellation form provided with this contract if you so wish.
4.1.6. The notice of cancellation is deemed to be served as soon as it is posted or sent to Camel Glass & Joinery Ltd or in the case of an
e-mail or fax from the day it is sent to Camel Glass & Joinery Ltd.
4.1.7. Following any survey which reveals significant unforeseen additional work being required at an extra cost to you or your property
being unsafe or unsuitable for the work to be carried out, either you or we have the right to cancel the contract. The Survey would
take place at a time agreed by you and the Company. In event of no agreement being achieved refer to clause 7.
4.1.8. In the above event you will be provided with full details of the survey findings and any deposit will be returned to you.
22.214.171.124. You will allow installation to commence within the estimated installation period. If within 6 weeks of the end of the estimated
installation period, you are unable to accept an appointment for installation, 80% of the purchase price is then payable
(unless you cancel products not made-to-measure) and installation or delivery will follow as soon as is reasonably
practicable by agreement between us.
126.96.36.199. If the work is not commenced within the estimated installation period stated in the contract, you may write to us, requiring the
work to be completed within six weeks or some other period agreed (preferably in writing) between you and us. If the work
is not completed within this extended period, you may cancel the outstanding work covered by the contract without penalty
to yourself by sending us a letter advising us of your wishes. We recommend that you send this letter by recorded delivery.
In addition, you will be entitled to a refund of any monies which represent a payment for the installation of materials by us in
excess of any work actually carried out by ourselves. However, if we carried out any work to a value which exceeds any
payment made by you we will be entitled to the payment of the difference. In the event of cancellation, you are entitled to
deduct any additional amount which can be shown if you have to pay more than the purchase price to others to complete the
installation. In any of the above cases the value of the work will be agreed by you and us. In the event of no agreement
being achieved refer to clause 7.
188.8.131.52. We shall not be liable for any delay in the completion of the work which arises from causes beyond our control. (for example
fire, flooding, civil disturbances, strike action by others, criminal damage and acts of war.)
184.108.40.206. You or we are entitled to cancel this contract in the event of any serious breach of contract by you or us, (for example as in
220.127.116.11 above, refusal to comply with the Building Regulations or refusal by us to carry out a reasonably required correction
5. PRICE AND PAYMENT TERMS
5.1. The company has quoted its price based on the payment terms shown below or as otherwise stated on the quote. Accordingly the
company rely on the buyer to pay the whole of the balance when given notice of completion by way of an invoice. Should remedial work
be required the buyer will pay a sum proportional to the total value of the works and the remainder according to the terms stated.
5.2. Stage payments may be required for some supply only or supply and fix contracts. The Company will notify the customer at the time the
contract is signed or before.
5.3. VAT will be payable by the buyer at the appropriate rate in force at the time the invoice is raised.
5.4. Each consignment of supply only goods will be invoiced separately and payment against the invoice shall fall due, in full, according to the
standard terms shown below.
5.5. If for any reason the Buyer is unable to accept delivery when due, the Goods will nevertheless be invoiced and payment will be due
according to the standard terms shown below. In such cases the Company will, if facilities permit, store the Goods at the Buyer’s risk until
delivery, and reserves the right to make additional charges for such storage and any extra handling or transportation.
5.6. Faulty goods will not be accepted as a reason for non-payment of invoices as the Company guarantees to replace any unit found to be
defective on delivery.
Camel Glass & Joinery Ltd
Terms & Conditions (continued)
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5.7. Anticipated delivery and completions dates notified to the Customer are the Company’s best estimate at the time. The Company will not
accept claims or deductions in respect of late delivery of goods or late completion work.
5.8. If payments received from the Buyer are not stated to refer to a particular invoice, the Company may appropriate such payments to any
5.9. If the Buyer fails to make any payments in the time specified the Company reserves the right, and without prejudice to any other rights,
suspend further deliveries until payment is made. The Company is entitled to charge interest on the outstanding balance of the overdue
account from the time of default to the time of payment, calculated on a daily basis at a rate of 2.5% per month.
5.10. Payment terms are as follows:
5.10.1.Trade account customers – 30 days from date of invoice or earlier as stated in the customers terms and conditions.
5.10.2.Retail customers; fitting work – payment on receipt of invoice or request for stage payment.
5.10.3.Retail customers; supply only – payment on delivery or at time of order for non-stock items.
5.11. The buyers’ failure to pay the balance on satisfactory completion would be a breach of this agreement.
6. VARIATION OF CONTRACT
6.1. Any variation of this agreement must be in writing and signed by both parties. Should the items in question be partly or fully manufactured,
an extra charge will be agreed before the alteration is made.
6.2. A contract with all variations will be required from the buyer and must be signed by the buyer.
6.3. The estimated period of delivery/installation will run from the date of the contract or the date when both parties have agreed all variations of
7.1. In the first instance, we would encourage you to discuss any problems verbally and informally with your principal contact within the
company or their immediate branch manager. If the verbal and informal approach does not satisfactorily deal with your concerns, we offer
a 2 stage formal complaints procedure. Details of which are available from members of our office staff or from our website.
7.2. The company must be afforded every reasonable opportunity to remedy any complaint for which it may be liable.
8. RETENTION OF TITLE
8.1. The Company shall retain title to and ownership of the Goods until it has received payment in full of all sums due for all Goods supplied by
the Company to the Buyer.
8.2. Pending payment in full by the Buyer of all sums due to the Company, the Buyer will store the Goods separately from any goods belonging
to the Buyer or any third party, in a manner clearly marked and readily identifiable as the Company’s property. The Company shall be
entitled to enter the Buyer’s premises upon 24 hours notice to verify the Buyer’s compliance with this clause.
8.3. If the Buyer fails to make payment when due of all monies owed to the Company on whatever account or becomes insolvent or commits an
act of bankruptcy of if a receiver is appointed over any part of the Buyer’s business or property, the Buyer’s right to possession of Goods
unpaid for shall cease immediately. The Buyer acknowledges that the Company may for the purpose of recovery of Goods pursuant to
this condition enter upon any premises where the Goods are stored or where they are reasonably thought to be stored and the Company
may repossess the Goods.
8.4. In the event of the Buyer requiring the Goods for sub-sale, the Buyer will so inform the Company at time of order and will provide the
Company with details of the intended sub-purchaser’s identity and address so that the Company may notify such intended sub-purchaser
of the Company’s retention of title in and ownership of the Goods pending payment by the Buyer of all monies due from the Buyer to the
8.5. If the Buyer, not having paid all monies due to the Company in full, has not received the proceeds of any sub-sale of the Goods, the Buyer
will, within four working days of being called upon by the Company so to do, assign to the Company all rights against the person or
persons to whom the Buyer has sub-sold the goods.
9. DELIVERY AND RISK
9.1. Any time or date for the despatch or delivery of Goods or for the completion of works whether specified in a quotation or otherwise given by
the Company shall be an estimate in good faith but shall not be binding upon the Company either as a term of the contract or otherwise. In
no circumstances shall the Company be liable for any loss or damage sustained by the Buyer in consequence of a failure to deliver within
such time or by such date.
9.2. Failure to deliver or complete the Work shall include, but not be limited to, errors in manufacture, errors in measurement by the Company,
strike action by the Company’s suppliers, loss of labour through illness, unforeseen circumstances not reasonably identifiable at survey.
9.3. The Company will endeavour to accommodate the Buyer’s preferred fitting dates. In the event that the Buyer delays the fitting date, for
whatever reason, of any goods supplied by the Company for a period in excess of 4 weeks from the date of procurement by the Company,
then the Company reserves the right to make additional charges for the storage and protection of the goods.
9.4. All supply only goods are to be inspected by the Buyer on delivery. No claims for incomplete orders or damage will be permitted or accepted
by the Company after delivery.
9.5. The Buyer acknowledges that the Buyer is in possession of the goods solely as bailee for the Company until such time as the Buyer has
paid in full all sums owing to the Company, but that the risk in the Goods shall pass to the Buyer either when the Goods are delivered by
the Company to the Buyer or in all other cases on the Company’s despatch of the Goods.
9.6. The handling, working or carrying of the Buyer’s own materials by the Company shall be entirely at the Buyer’s own risk.
10. SUPPLY & FIT WORK
10.1. In the event that the Company accepts an order for fixing goods supplied by another manufacturer/supplier, this shall be done at the
Buyer’s risk in all respects.
10.2. Free and adequate access to the site will be provided by the Buyer at all times, with hard standings and approach roads suitable for the
Company’s vehicles made available to allow for the handling of materials, and a suitable area provided for storage of materials.
10.3. In the absence of any previous arrangement to the contrary, all materials salvaged during the course of the work are deemed to be the
property of the Company.
10.4. The Company has the right to sub-contract any order or part of any order.
10.4.1.Conditions relating specifically to Trade Customers
10.4.2.Unless specifically stated prices quoted do not provide for making templates. Where these are required the Company will make
10.4.3.The Buyer shall supply, erect, adjust and dismantle all necessary scaffolding at no cost to the Company. Such scaffolding is to
comply with statutory requirements.
10.4.4.In the event of towers, cradles or other forms of mobile scaffolding being required, the Company reserves the right to amend prices
and/or make additional charges for providing the same.
Camel Glass & Joinery Ltd
Terms & Conditions (continued)
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10.4.5.The Company’s liability for damage or breakage from whatever cause shall cease when the goods have been fixed in position.
10.4.6.No provision has been made in any quotation for cleaning glass and frames or for the removal of protective coatings, which will be
the responsibility of the Buyer, unless otherwise agreed and charged for by the Company.
11.1. The purpose of any surveyors’ inspection is to ascertain the feasibility of the installation shown on the contract. This is not a general
survey of the premises which directly relate to the proposed installation.
11.2. Defects or damage existing before the installation or any damage arising thereafter to the premises are not the responsibility of the
company unless directly attributable to the work done.
12. ADDITIONAL WORKS
12.1. The company does not undertake to move services, fixtures or fittings which are ancillary to the basic structure of the property e.g.
Radiators, pipes and electricity, telephone or television cables, unless specifically stated in this agreement.
12.2. The company will endeavour to ensure that the works match existing finishes but will not be liable for non matching due to weathering of
existing materials and cannot guarantee that an equal sub-frame will be visible all round, but will do it’s best to ensure a high standard is
12.3. The company will make good any damage caused in the course of installation to plaster, floor rendering and brickwork immediately
surrounding any window or door installed, but the company cannot guarantee to avoid causing superficial damage to surrounding
wallpaper and paint work or to avoid damage to ceramic tiles in the same area. The making good of that damage is the buyer’s
12.4. The company cannot undertake to remove intact any existing glass or frames without damaging them.
12.5. All materials removed during the course of installation will be cleared from site and cannot be retrieved thereafter. If any materials require
to be retained this must be clearly stated on the contract and will be the responsibility of the buyer to arrange such operations.
13.1. This agreement is conditional upon the company surveyors’ approval of the schedule of work following inspection.
13.2. The company reserve the right to make such modifications to the schedule of works as their surveyor deems necessary.
13.3. If the surveyors’ approval is not given for whatever reason or the buyer does not accept the proposed modifications the contract will be
14. Exclusions and qualifications to the proposal
14.1. The following conditions are generic and some of them may not be applicable to the Work.
14.2. The Company does not accept any liability for errors that may arise due to the Buyer’s failure to examine all the documents forming part
of the agreement.
14.3. If it has not been possible to make a site visit this price proposal is subject to any site visits deemed necessary to ascertain the full scope
of the Work, and if required the price may be varied accordingly..
14.4. The price proposal is based solely on the conditions and specifications either referred to or included as part of the proposal and said
conditions and specifications shall take precedence over any other conditions, specifications or instructions that may have been given by
the Buyer to the Company, either verbally or in writing.
14.5. Frame measurements are as per those shown or annotated on the drawings supplied by the Buyer. Where sizes are not clearly shown
then frame sizes have been scaled off the drawings. Where frame designs are not clearly shown or if proposed sizes exceed the
manufacturer’s design parameters, then alternative designs may have been made based on good practice. The Company does not
accept liability for any assumed sizes or designs shown on the line drawings supplied as part of this proposal unless agreed in writing
prior to supply.
14.6. The proposal is subject to agreement of the final sizes and specifications of the frames to be supplied.
14.7. Toughened glass has been allowed for in doors and adjacent frames to doors only or where it is clearly shown on the drawings and
included in the specifications attached. The proposal is subject to identification of glass in critical areas.
14.8. Textured glass has been allowed for where clearly identified on the drawings and specifications supplied by the Buyer.
14.9. Please note that any line drawings that form part of this proposal are for visual purposes only and should not be construed as being
representative of the goods supplied. In the event that this proposal does not adequately describe the Work or goods to be supplied then
the Buyer should request the Company for any available information appertaining to said Work or goods. It is the Buyer’s responsibility to
ensure that all aspects of design, aesthetics and visual aspects of the Work or goods included in this proposal are satisfactory. The
Company does not accept any liability for replacing said Work or goods as a result of the Buyer’s failure to make adequate enquiries
regarding the foregoing.
14.10. Fire escape windows have been included where clearly shown on the drawings. It is the Buyer’s responsibility to ensure that
windows/doors specified in this proposal meet with requirements of document B of the building regulations. The Company accepts no
liability for failure to comply with this regulation.
14.11. Rerouting electrical cable, alarm circuitry or plumbing is not included in the proposal unless specifically stated.
14.12. With new building it is the Buyer’s responsibility to ensure that the windows/doors specified in this proposal meet with the requirements of
document F of the building regulations. The Company accepts no liability for failure to comply with this regulation. If trickle vents are not
specifically referred to in the proposal or shown on the drawings accompanying this proposal then trickle vents will be charged extra.
14.13. All necessary planning/building regulations approval are deemed to have been applied for by the Buyer. The Camel Group does not
accept any liability for any subsequent claims that may arise due to the Buyer’s failure to comply with statutory and/or local bye laws.
Should you require planning approval, then we would be happy to forward the name of a reputable agency to handle your application.
14.14. E & O E
14.15. Subject to Camel’s Terms and Conditions of sale.
14.16. The proposal is valid for 30 days from the date of the proposal
14.17. Unless agreed in writing, the Company reserves the right to pass on any increased costs for any Work or goods supplied later than the
time period specified in clause 20 irrespective of the date of any order given by the Buyer to the Company to carry out the Work.
15. STATUTORY RIGHTS
15.1. No terms and conditions shall affect the statutory rights of the buyer.
CAMEL GLASS & JOINERY
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PVCu windows, doors and patio doors
10 year warranty for defects in material or manufacture with the PVCu profile for shape, dimension and resistance to weathering and light.
PVCu bi-fold doors carry a 5 year warranty, for defects in material, or manufacture with the PVCu profile for shape, dimension and resistance to
weathering and light.
10 year warranty on sealed glass units from the date of original manufacture against condensation or dust forming between the unbroken panes of
glass within the sealed unit.
12 months warranty on hardware (hinges, handles & locking gear, etc) for the functioning and reliability.
Roofing systems carry a 10 year warranty, for defects in material, or manufacture with the PVCu profile for shape, dimension and resistance to
weathering and light.
Timber windows, doors, patios, bi-fold doors and stairs.
We offer a 5 year warranty for defects in material, or manufacture with the timber profile for shape, dimension and resistance to weathering and light,
Aluminium windows, doors, patios, bi-bolds, secondary glazing, composite aluminium/timber products. Patent glazing
bars. Aluminium roofing systems.
We offer a 5 year warranty for defects in material, or manufacture with the aluminium profile for shape, dimension and resistance
to weathering and light.
Paint finishes in harsh environments such as Marine (500 metres of the high tide mark), Industrial locations and Swimming Pools,
we are able to offer individual performance guarantees based on site specific analysis by the paint supplier.
Marine Guarantees must be applied for prior to coating commences and a Request Form should be completed and returned to our
suppliers via our sales team prior to an order being approved. Without our suppliers approval and a third party recorded
maintenance routines (washing down every 2 weeks, repairs to damaged paintwork, regular lubrication of moving parts) we are
unable to offer a warranty in these locations.
Hardware (hinges, handles & locking gear, etc.) we offer a12 month warranty for their functioning and reliability.
Sealed glass units. We offer a 5 year warranty from the date of original manufacture against condensation or dust forming between
the unbroken panes of glass.
Glass & glazing
5 year warranty on Sealed glass units from the date of original manufacture against condensation or dust forming between the unbroken panes of
glass within the sealed unit.
12 months warranty on structural glazing including balustrade and shower enclosures.
Hinges, handles & locking gear, etc carry a 12 month function and reliability
We offer a 12months defect warranty.
Roofline, guttering, fascia, cladding
5 year warranty for defects in material or manufacture with the PVC profiles for shape, dimension and resistance to weathering and light.
12 months defect warranty against leakage.
10 year defect warranty on the goods supplied within the installation.
12 months defect warranty.
The customer’s attention is drawn to the User Guide and recommended maintenance documentation. Failure to follow the steps outlined will render
the above warranty invalid.
Routine cleaning and normal cosmetic and mechanical wear are not covered under the terms of this warranty.
Stainless steel fittings in exposed marine locations can be subject to surface /spot rusting, the cleaning of this is not covered under the warranty.
The warranty will be invalidated immediately should the product be misused, damaged or dismantled by the customer, or any unauthorised person, or
any alteration to the original specification or should the product show evidence of impact, mishandling or tampering, unnatural chemical corrosion or
use contrary to its intended purpose.
The limitation of the company’s warranty is to the goods and services provided only and excludes any product or service (including installation and
building work) not supplied by the vendor nor any other consequential damage or loss arising. Products must be fitted and maintained in accordance
to manufacturers or Glass & Glazing Federation (GGF) recommended methods of installation, incorrect fitting by the customer or third party installers
will invalidate this warranty.
If replacement goods are supplied it will be of a standard type of product current at the time of replacement, this warranty applies to replacement
goods up to the limit of the warranty period covering the original unit.
Sealed glass units displaying the optical phenomenon, occasionally seen as interference colour bands, known as Brewster’s fringes, or any other
naturally occurring phenomenon such as Nickel Sulphide inclusion in glass.
Glass units in service conditions such as (but without limitation) use in transport vehicles, ships or temperature cabinets or use at altitudes over 800
meters or transportation of units over such elevations unless the warranty has been specifically extended in writing to cover the relevant special
Camel Glass & Joinery Ltd
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Polycarbonate roofing sheets periodically forming condensation between the sheets.
The company takes no responsibility for damage or discolouration which may affect the visual appearance of any timber supplied by a customer for
Any goods or services not fully paid for under the company’s terms and conditions of sale.
Complaints handling procedure
While we are committed to providing the highest quality of goods and services, we acknowledge that on occasions things can go wrong. If we do not meet your expectations and you are dissatisfied in some way, then we wish to know.
In the first instance, we would encourage you to discuss any problems verbally and informally with your principal contact within the company or their immediate branch manager. If this office is the source of your complaint, staff here should be able to help you quickly and answer any questions you have. If this does not resolve your concerns, then the company’s formal procedure can be invoked.
We have adopted a formal 2 stage procedure to ensure that any complaint is dealt with fairly and that anyone with a grievance is aware of the procedure to follow, thus avoiding any additional frustration.
If the verbal and informal approach does not satisfactorily deal with your concerns, we ask that you put your complaint in writing to the branch manager responsible for the office that deals with the matter about which you wish to complain. If the complaint is about this person, Please write to the directors (details below). We advise you to keep copies of all correspondence sent to us and notes of any conversations or telephone calls.
In order that we can help resolve your concerns as quickly and efficiently as possible, we ask you to provide the following information in the letter of complaint;
• Your Name, address and Email, plus a daytime telephone number on which you can be contacted.
• The name and office you have been dealing with.
• Any references you have, such as job numbers or site references.
• A clear description of your complaint, giving concise details of what you believe is wrong.
• Details of what you wish to be put right.
Your letter will be acknowledged, within 3 working days of receipt and you will be advised of the timescale for sending a full reply, which will usually not exceed 15 working days. An internal investigation into your complaint will be undertaken and, following completion of the same, you will be provided with a full response with details of what actions will be taken or will take. It is hoped that this response will resolve the matter to your complete satisfaction.
If your complaint is not satisfactorily resolved by stage 1 above or if you still have concerns, you can request that the matter be referred to a company director. A separate review of your complaint will be undertaken and you will be contacted within a further 10 days to inform you of the conclusions reached. This response will represent the final viewpoint of the company.
What can I do if I am still not satisfied?
If you still remain dissatisfied with any aspect of our handling of your complaint, then it may be appropriate for the matter to be referred to TGAS who are an independent third party who run as an (ADR) alternative dispute resolution scheme, within our industry and linked to the (GGF) Glass & Glazing Federation.
Tel; 020 7939 9103
Email; [email protected]
Directors contact details
Trenant Industrial Estate