8.1 Delivery costs
The costs of delivery will be as displayed to you on our Website or as told to you over the telephone. During the order process we will let you know when we estimate that we will be able to deliver the product(s) to you. In any event, we will deliver the product(s) to you as soon as reasonably possible and in any event within 30 (thirty) days after the day on which we accept your order.
8.2 We are not responsible for delays outside our control
If our supply of the product(s) and/or services is delayed by an event outside our control then we will contact you as soon as possible to let you know and we will take steps to minimise the effect of the delay. Provided we do this we will not be liable for delays caused by the event, but if there is a risk of substantial delay you may contact us to end the contract and receive a refund for any product(s) and/or services you have paid for but not received.
8.3 If you are not at home when the product(s) is delivered
If no one is available at your address to take delivery, we will leave you a note informing you of how to rearrange delivery or collect the products from a local depot.
8.4 If you do not re-arrange delivery
If after a failed delivery to you, you do not re-arrange delivery or if you do not collect the products, we will contact you for further instructions and may charge you for storage costs and any further delivery costs. If, despite our reasonable efforts, we are unable to contact you or re-arrange delivery or collection we may end the contract and clause 11.2 will apply.
8.5 Your legal rights if we deliver product(s) late
You have legal rights if we deliver any product(s) or supply any services late. If we miss the delivery deadline for any product(s) or services then you may treat the contract as at an end straight away if any of the following apply:
8.5.1 we have refused to deliver the product(s) or supply the services;
8.5.2 delivery within the delivery deadline was essential (taking into account all the relevant circumstances); or
8.5.3 you told us before we accepted your order that delivery within the delivery deadline was essential.
8.6 Setting a new deadline for delivery
If you do not wish to treat the contract as at an end straight away, or do not have the right to do so under clause 8.5, you can give us a new deadline for delivery, which must be reasonable, and you can treat the contract as at an end if we do not meet the new deadline.
8.7 Ending the contract for late delivery
If you do choose to treat the contract as at an end for late delivery under clause 8.5 or clause 8.6, you can cancel your order for any of the products or services or reject products that have been delivered. If you wish, you can reject or cancel the order for some of those products (not all of them), unless splitting them up would significantly reduce their value. After that we will refund any sums you have paid to us for the cancelled products or services and their delivery. If the products have been delivered to you, you must allow us to collect them from you. We will pay the costs of collection. Please call customer services on 0345 805 0000 or email us at [email protected] to arrange collection.
8.8 When you become responsible for the product(s)
The product(s) will be your responsibility from the time we deliver the product(s) to the address you gave us.
8.9 When you own product(s)
You own a product(s) once we have received payment in full.
8.10 Reasons we may suspend the supply of product(s) to you
We may have to suspend the supply of a product(s) to:
8.10.1 deal with technical problems or make minor technical changes;
8.10.2 update the product(s) to reflect changes in relevant laws and regulatory requirements;
8.10.3 make changes to the product(s) as requested by you or notified by us to you (see clause 7).
8.11 Your rights if we suspend the supply of the product(s) or services
We will contact you in advance to tell you we will be suspending supply of the product(s) or services, unless the problem is urgent or an emergency. You may contact us to end the contract if we suspend it, or tell you we are going to suspend it, in each case for a period of more than 30 (thirty) days and we will refund any sums you have paid in advance for the product(s) or services in respect of the period after you end the contract.
8.12 We may also suspend supply of the product(s) or services if you do not pay
If you do not pay us for the product(s) and/or services when you are supposed to (see clause 13.4) and you still do not make payment within 7 (seven) days of us reminding you that payment is due, we may suspend supply of the product(s) and/or services until you have paid us the outstanding amounts. We will contact you to tell you we are suspending supply of the product(s) and/or services.
We will not suspend the product(s) and/or services where you dispute the unpaid invoice (see clause 13.6). We will not charge you for the product(s) and/or services during the period for which they are suspended. As well as suspending the product(s) and/or services we can also charge you interest on your overdue payments (see clause 13.5).