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Terms and Conditions

 Vacuum Glazing UK Ltd. Terms and Conditions. Last review 22/05/2023 Page | 1 

“The Seller” means VACUUM GLAZING UK LTD, Registered address at The Old Drill Hall, 10 Arnot Hill Road, Arnold, Nottingham, NG5 6LJ. 
“The Purchaser” means the person, firm or company to be supplied with goods by The Seller. 
“Goods” means the products or services supplied by the Seller. 
“The Contract” means the contract for sale & purchase made between The Seller and The Purchaser to which these conditions apply. 
1. Application of the Terms and Conditions 
1.1 – These terms and conditions set out and herein will apply to all contracts for the sale of products by The Seller to the Purchaser. No other terms and conditions shall be binding upon the parties; this contract embodies the entire understanding between the parties. There are no promises, terms, conditions, obligations, oral or written, expressed or implied, other than those contained herein, or confirmed in writing by The Seller and attached here to. 
1.2 – By requesting a quotation or placing a purchase order, the Purchaser and The Seller shall both be bound by these terms and conditions. 
1.3 – The Seller reserves the right to alter, add and subtract from these terms and conditions at any time. The most up to date terms and conditions are available to view online at These online terms and conditions replace any previously agreed and it is the responsibility of the Purchaser to make themselves aware of the latest terms and conditions. 
1.4 – Any variation to these terms and conditions (including any special terms and conditions agreed between the parties) shall be inapplicable unless confirmed in writing by The Seller. 
1.5 – All orders for products and services shall be deemed to be an offer by the Purchaser to purchase products and services in accordance to these terms and conditions. 
1.6 – Requesting a quotation or placing a purchase order shall be deemed conclusive evidence of the Purchasers’ acceptance of these terms and conditions. 
2. General 
2.1 – Purchase orders cannot be cancelled without the consent of The Seller. 
2.2 – If ‘Confirmation of Purchase Order’ is sent but not clearly identified, resulting in duplication, The Seller cannot accept responsibility, and both orders will be chargeable. 
2.3 – All templates must be provided in CAD format (.DXF) with accompanying PDF. The Seller cannot be held responsible for errors where the drawings are not clear, if they are poorly labelled, or the dimensions are not clearly marked. 
3. Delivery 
3.1 – The Seller is not liable for penalties incurred by others for late or non-delivery without written acceptance of such penalties at the time of ordering or quotation. Estimated delivery dates on enquiry or quotation are conditional on current manufacturing, environmental and logistical conditions and may change by the time of ordering. 
3.2 – Off loading at the nominated delivery point is the responsibility of the Purchaser. 
3.3 – Where stillage deliveries are made, it is with the understanding that these remain the property of The Seller. The empty stillage will be collected on the next delivery. Any stillage not returned by the Purchaser will be charged for at the current cost. 
3.4 – Any product delivered by The Seller, which for any reason is not accepted by the Purchaser, will be replaced and a credit note will only be issued on return of the original product. This is The Sellers maximum liability. 
3.5 – The Seller shall be under no liability to The Purchaser for any consequential loss, damage, or injury direct or indirect resulting from defective material, faulty workmanship or otherwise