Terms and Conditions

Hired equipment will remain the property of London Recycled Furniture Ltd at all times. The hirer is responsible for the safekeeping and maintenance of the equipment in good condition whilst in their possession. A charge of 2.5% of each rental invoice is payment by the hirer to cover the slight damage waiver (SDW). SDW covers slight damage such as scuffs and minor repairs that can be carried out by our own inhouse team. In the event of any equipment requiring repair as a result of the hirers negligence, misuse or abuse that cannot be carried out by our own inhouse team, then the hirer shall bear the cost of any such repair.

In the event that the goods are damaged beyond economical repair or are lost, the hirer shall bear the full write off cost. The hirer shall report to London Recycled Furniture Ltd in writing within 48 hours of the event, any damage or loss of the equipment. We advise that you take out your own insurance to cover against
damage or loss which would not be covered by the SDW. Write off costs for each product are available on request.

Acceptance of this quotation must be in writing, either as a reply to this email or with the provision of an official purchase order. Orders with a value of less than £500 must be paid for in full within 24 hours of receipt of the invoice to secure the stock. For orders with a value greater than £500 a minimum of 50% deposit will be required to secure the stock for your order, and settlement of the account must be completed 14 days prior to delivery or paid in full at the point of order if the event is less than 7 days away. Once accepted our quotation becomes a firm order and is thus subject to a cancellation fee as follows: Confirmed orders cancelled within 10 – 14 working days of the delivery date will be subject to a cancellation fee of 50% of the total order value and orders cancelled within 1 – 9 working days of the delivery date will be subject to a cancellation fee of 100% of the total order value. Payable within 7 days of the cancellation.

London Recycled Furniture Ltd accepts no responsibility for penalties, loss of earnings, damages or any other perceived or actual loss due to late delivery of goods hired. Eco Furniture reserves the right to substitute any goods for appropriate alternatives in the event of the actual goods quoted are not available.

London Recycled Furniture Ltd will endeavour wherever possible to ensure that pre-agreed delivery and collection times are adhered to. However London Recycled Furniture Ltd cannot accept responsibility for late deliveries or collections, due to unforeseen circumstances.

The contents of this message and all attachments have been sent in confidence for the attention of the addressee only. If you are not the intended recipient you are kindly requested to preserve this confidentiality and advise the sender immediately of the error in transmission. Any views expressed in this message are those of the individual sender, expect where the sender specifically states them to be the views of London Recycled Furniture Ltd.

In accordance with late payment legislation, out company charges debt recovery costs and interest on late payments (the Bank of England Reference rate plus 8%). This means that interest will continue to accrue daily on your outstanding debt from the date the debt became due.

For further details please contact us direct on 01992 711600.

London Recycled Furniture Ltd, Units 17-19 Peterley Business Centre, 472 Hackney Road, London E2 9EQ
T. 01992 711600
www.ecogrouplondon.co.uk