Terms and Conditions
Low Cost Cleaning Supplies Ltd
We may revise prices without notice. Prices will be those that are agreed at the point of order.
Any Invoice query must be reported to us within 3 working days of date of Invoice.Vat is calculated on your invoice at the rate in force.
All accounts must be paid in full within the the agreed terms given at the time of order, Low Cost may reduce terms if the conditions are not met.
We cannot accept any liability for delay in delivery caused by an external delivery company.
We offer a 5 day money back guarantee on all equipment, should you not be satisfied the goods may be returned to us but need to be in their original condition and unused along with the invoice, some of our larger commercial and industrial equipment may be subject to a re-stocking charge of up to 25% of the goods value
Shortages or damages must be reported to Low Cost by telephone (01276 537986) or email (email@example.com) or no claim will be accepted , Quote the delivery note number and a list of damages or shortages.
We do not offer sale or return policy unless agreed by the Low Cost directors.
Any Invoice not paid within the due date may occur interest charges of 5% of invoice value
All goods remain the property of Low Cost Cleaning Supplies until all items have been paid made in full.
when you signed the delivery note you are signing that you have received the goods in good order.
We shall not be liable to you or be in breach of these conditions or any contract by reason of any delay in performing , or failure to perform any of our obligations if the delay was beyond our reasonable control including without limitation any strike, lockout or other legal action, act of god, war or treat of war. accidental or malicious damage, prohibition or restriction or legal authority.