Terms and Conditions

Mainland UK

• All prices are subject to VAT.

• Our minimum carriage paid order is £500.00 Net U.K. Mainland.

• All Claims for damages must be reported to us in writing within 72 hours of receipt to comply with our carrier’s terms for compensation. Failing this no claim can be entertained.

• In case of non delivery of goods this must be reported to us in writing within 7 days of the date of our invoice. Failure to notify us within this period will prevent us from claiming compensation from the carriers. When submitting claims please inform us of the number of cartons received.

• No goods may be returned without prior consent in writing.

• Prices are subject to fluctuations in currency exchange rates on cashing letters of credit to overseas suppliers. Items on the price list may be discontinued and prices vary from time to time, but customers will be notified and given the option of cancellation should any increase exceed 5% from the quoted price at the time of ordering.

• No cancellation of an order by a customer is accepted by the company unless we receive notification in writing within 7 days of the date of the signed order.

• Failure to make punctual payment shall entitle us at our option and without prejudice to our rights to damages and to suspend any outstanding deliveries or to cancel the contract.

• We understand and will exercise our statutory right to claim interest and compensation for debt recovery costs under the late payment legislation if we are not paid according to agreed credit terms.

• THE TITLE IN THE GOODS SHALL ONLY PASS TO THE CUSTOMER WHEN PAYMENT IN FULL HAS BEEN MADE UNDER THE CONTRACT AND THE CUSTOMER SHALL PERMIT THE SERVANTS OR AGENTS OF THE COMPANY TO ENTER ONTO THE PREMISES OF THE CUSTOMER AND TO REPOSESS THE GOODS AT ANY TIME THERETO.

• Whilst every effort is made to send complete orders we reserve the right to make part deliveries.
  Customer information will be stored by the Company and credit information may be shared with other bodies for monitoring and administration purposes.

EIRE

• All prices are subject to VAT

• All Claims for damages must be reported to us in writing within 72 hours of receipt to comply with our carriers terms for compensation. Failing this no claim can be entertained.

• In case of non delivery of goods this must be reported to us in writing within 7 days of the date of our invoice. Failure to notify us within this period will prevent us from claiming compensation from the carriers. When submitting claims please inform us of the number of cartons received.

• No goods may be returned without prior consent in writing.

• Prices are subject to fluctuations in currency exchange rates on cashing letters of credit to overseas suppliers. Items on the price list may be discontinued and prices vary from time to time, but customers will be notified and given the option of cancellation should any increase exceed 5% from the quoted price at the time of ordering.

• No cancellation of an order by a customer is accepted by the company unless we receive notification in writing within 7 days of the date of the signed order.

• Failure to make punctual payment shall entitle us at our option and without prejudice to our rights to damages and to suspend any outstanding deliveries or to cancel the contract.

• We understand and will exercise our statutory right to claim interest and compensation for debt recovery costs under the late payment legislation if we are not paid according to agreed credit terms.

• THE TITLE IN THE GOODS SHALL ONLY PASS TO THE CUSTOMER WHEN PAYMENT IN FULL HAS BEEN MADE UNDER THE CONTRACT AND THE CUSTOMER SHALL PERMIT THE SERVANTS OR AGENTS OF THE COMPANY TO ENTER ONTO THE PREMISES OF THE CUSTOMER AND TO REPOSSESS THE GOODS AT ANY TIME THERETO.

• Customer information will be stored by the Company and credit information may be shared with other bodies for monitoring and administration purposes.

Channel Islands

• All prices are subject to VAT

• Our minimum carriage paid order is £550.00 Net,

• All Claims for damages must be reported to us in writing within 72 hours of receipt to comply with our carriers terms for compensation. Failing this no claim can be entertained.

• In case of non delivery of goods this must be reported to us in writing within 7 days of the date of our invoice. Failure to notify us within this period will prevent us from claiming compensation from the carriers. When submitting claims please inform us of the number of cartons received.

• No goods may be returned without prior consent in writing.

• Prices are subject to fluctuations in currency exchange rates on cashing letters of credit to overseas suppliers. Items on the price list may be discontinued and prices vary from time to time, but customers will be notified and given the option of cancellation should any increase exceed 5% from the quoted price at the time of ordering.

• No cancellation of an order by a customer is accepted by the company unless we receive notification in writing within 7 days of the date of the signed order.

• Failure to make punctual payment shall entitle us at our option and without prejudice to our rights to damages and to suspend any outstanding deliveries or to cancel the contract.

• We understand and will exercise our statutory right to claim interest and compensation for debt recovery costs under the late payment legislation if we are not paid according to agreed credit terms.

• THE TITLE IN THE GOODS SHALL ONLY PASS TO THE CUSTOMER WHEN PAYMENT IN FULL HAS BEEN MADE UNDER THE CONTRACT AND THE CUSTOMER SHALL PERMIT THE SERVANTS OR AGENTS OF THE COMPANY TO ENTER ONTO THE PREMISES OF THE CUSTOMER AND TO REPOSSESS THE GOODS AT ANY TIME THERETO.

• Whilst every effort is made to send complete orders we reserve the right to make part deliveries of £350 and above.

• Customer information will be stored by the Company and credit information may be shared with other bodies for monitoring and administration purposes.

Export

• All prices are subject to VAT
• Our minimum carriage paid order is £750.00 Net, with all invoices being on a pro forma basis.
• The pro forma invoice will be valid for 14 days, if payment is not received within this period the pro forma and all outstanding balances will be cancelled.
• All Claims for damages must be reported to us in writing within 72 hours of receipt to comply with our carriers terms for compensation. Failing this no claim can be entertained.
• In case of non delivery of goods this must be reported to us in writing within 7 days of the date of our invoice. Failure to notify us within this period will prevent us from claiming compensation from the carriers. When submitting claims please inform us of the number of cartons received.
• No goods may be returned without prior consent in writing.
• Prices are subject to fluctuations in currency exchange rates on cashing letters of credit to overseas suppliers. Items on the price list may be discontinued and prices vary from time to time, but customers will be notified and given the option of cancellation should any increase exceed 5% from the quoted price at the time of ordering.
• No cancellation of an order by a customer is accepted by the company unless we receive notification in writing within 7 days of the date of the signed order.
• Failure to make punctual payment shall entitle us at our option and without prejudice to our rights to damages and to suspend any outstanding deliveries or to cancel the contract.
• We understand and will exercise our statutory right to claim interest and compensation for debt recovery costs under the late payment legislation if we are not paid according to agreed credit terms.
• THE TITLE IN THE GOODS SHALL ONLY PASS TO THE CUSTOMER WHEN PAYMENT IN FULL HAS BEEN MADE UNDER THE CONTRACT AND THE CUSTOMER SHALL PERMIT THE SERVANTS OR AGENTS OF THE COMPANY TO ENTER ONTO THE PREMISES OF THE CUSTOMER AND TO REPOSESS THE GOODS AT ANY TIME THERETO.
• Whilst every effort is made to send complete orders we reserve the right to make part deliveries of £300 and above.
• Customer information will be stored by the Company and credit information may be shared with other bodies for monitoring and administration purposes.

These Terms & Conditions can only be varied by consent in writing from the company

Website Terms of Use

Welcome to our website. If you continue to browse and use this website you are agreeing to comply with and be bound by the following terms and conditions of use, which together with our privacy policy govern Dawn Uniques relationship with you in relation to this website.

The term "Dawn Uniques" or "us" or "we" refer to the owner of the website whose registered office is Dawn Uniques, 1507, Dumbarton Road Glasgow G14 9XQ. Our company registration number is SC246365. The term "you" refers to the user or viewer of our website.

The use of this website is subject to the following terms of use:

• The content of the pages of this website is for your general information and use only. It is subject to change without notice.

• Neither we nor any third parties provide any warranty or guarantee as to the accuracy, timeliness, performance, completeness or suitability of the information and materials found or offered on this website for any particular purpose. You acknowledge that such information and materials may contain inaccuracies or errors and we expressly exclude liability for any such inaccuracies or errors to the fullest extent permitted by law.

• Your use of any information or materials on this website is entirely at your own risk, for which we shall not be liable. It shall be your own responsibility to ensure that any products, services or information available through this website meet your specific requirements.

• This website contains material which is owned by or licensed to us. This material includes, but is not limited to, the design, layout, look, appearance and graphics. Reproduction is prohibited other than in accordance with the copyright notice, which forms part of these terms and conditions.

• All trade marks reproduced in this website which are not the property of, or licensed to, the operator are acknowledged on the website.

• Unauthorised use of this website may give rise to a claim for damages and/or be a criminal offence.

• From time to time this website may also include links to other websites. These links are provided for your convenience to provide further information. They do not signify that we endorse the website(s). We have no responsibility for the content of the linked website(s).

• You may not create a link to this website from another website or document without Dawn Uniques prior written consent.

• Your use of this website and any dispute arising out of such use of the website is subject to the laws of England, Scotland and Wales.

Website Disclaimer

The information contained in this website is for general information purposes only. The information is provided by Dawn Uniques and whilst we endeavour to keep the information up-to-date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability or availability with respect to the website or the information, products, services, or related graphics contained on the website for any purpose. Any reliance you place on such information is therefore strictly at your own risk.

In no event will we be liable for any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from loss of data or profits arising out of, or in connection with, the use of this website.

Every effort is made to keep the website up and running smoothly. However, Dawn Uniques takes no responsibility for, and will not be liable for, the website being temporarily unavailable due to technical issues beyond our control.