Terms and Conditions

  1. In this agreement:
  • "The Company" refers to BegsonArts & Interior
  • "The Conditions" means the terms and conditions outlined below. These terms apply to all agreements between the parties for the supply of goods, unless agreed otherwise in writing.
  • "The Contract" means the agreement between the Company and the Customer, which includes these conditions.
  • "The Customer" means the individual, organization, or company with whom the Contract is formed.
  • "The Goods" refer to the products mentioned in the quotation or those provided to the Customer by the Company.
  • "The Order" refers to the Customer's written or verbal request.
  • "The Quotation" refers to the written or verbal estimate provided by the Company to the Customer or on the Customer's behalf (including the Company's current Price List).

2. Regarding Quotations and Orders:
  • The company's quotations are subject to these conditions unless there are any conflicting written terms or conditions in the quotation.
  • Orders can be made in person, by email, or over the phone.
  • If the customer cancels or postpones the contract, it will be considered a breach of contract and the company can charge the customer for any expenses incurred due to the cancellation or postponement.
  • Any changes to the contract will only be binding if they are confirmed and accepted in writing by the company.

3. Regarding Prices and Payment:
  • The prices charged will be those stated on the invoice.
  • The prices quoted do not include VAT or any other applicable taxes or duties.
  • The company has the right to change its prices without notifying the customer.
  • VAT and any other applicable taxes or duties will be charged according to the current rate at the time of the invoice.
  • Invoices must be paid according to the agreed terms, and no discounts are available unless stated on the invoice.
  • The customer cannot withhold payment due to a dispute or set off any monies not currently owed by the company.
  • Invoices must be paid in UK (GBP £) and USD ($).

  1. Regarding Delivery:
  • The company will make reasonable efforts to deliver by the requested or estimated delivery date, but is not liable for any delay in delivery.
  • The company's record of the quality of goods dispatched will be accepted by the customer as conclusive evidence of the quantity delivered.
  • If the goods are not received by the customer within 14 days (UK) and 21 days (outside UK) of the invoice date, the customer should notify the company. If no notification is made, the customer will be deemed to have received the goods.

  1. Returns and Damaged Goods
  • The Company must authorize the return of Goods after delivery. If defective or damaged Goods are received, the Company should be informed within three days of delivery to be eligible for credit. Failure to do so may result in credit refusal.
  • Goods returned for credit with the Company's authorization, which are undamaged and have been properly delivered according to the Customer's order, are subject to a 15% invoice charge before inspection and repackaging.
  • Any unauthorized returns or damaged or destroyed goods during returns must be paid for in full.
  • Our sales representatives must not accept any returns without prior written confirmation.

  1. Retention of Title
The Customer shall hold delivered Goods as the Company's Bailee until payment in full is made for all Goods, and the Goods delivered but not paid for shall be stored separately so that the Company can readily identify them. Until payment is made in full, the Company shall have full legal and equitable title to the Goods, and may enter the Customer's premises to remove the Goods.

  1. Copyright
  • The Company owns the copyright and all other rights in Goods supplied to the Customer. The Customer shall not mount, frame, or package any Goods in a manner that suggests ownership of any copyright in the Goods, or alter or market the Goods in any way that infringes on the copyright or other intellectual property rights of the copyright owner or any third party.
  • If any third party claims that any Goods supplied infringe their copyright or other rights, the Customer must promptly notify the Company. The Company has the right to conduct negotiations for the defence or settlement of any such claim. The Customer must assist the Company in contesting any such claim and must not make any admissions that may harm the defence.

  1. Liability:
    The Company shall not be liable to the Customer or its customers under any product liability laws in force in any part of the world unless required by law. The Company shall also not be responsible for any incidental or consequential damages, loss of business or property incurred by the Customer or any other party.

  2. Law and Jurisdiction:
    The Contract shall be considered to have been made in England and all agreements between the Company and the Customer shall be governed by the laws of England. Any disputes arising from the Contract shall be subjected to the exclusive jurisdiction of the English courts.

  3. Termination of Contract:
    Either the Company or the Customer has the right to terminate a contract by giving one month's written notice.

  4. Art Disclaimer:
    Resin coats may change colour over time and may be susceptible to scratches or marks. It is advised to avoid exposing the art to sunlight, UV light, heat or sudden light changes, and to avoid using chemical or abrasive cleaners.