TERMS AND CONDITIONS OF TRADING
Please read these terms and conditions carefully before using this website. By using this website/placing an order you agree to be bound by the terms and conditions set out below. Please also make sure that you have read our Privacy Policy, which contains information on how we will use any data that you supply us. Any use of the site or its content, including copying or storing any part other than for your own personal, non-commercial use, is prohibited without the permission of Amore Limited.
We reserve the right to change any part of these terms and conditions at any time without notice.
Business Names:
This site is owned and operated by Amore Ltd. Trading is carried out under the registered company name of Amore Ltd. Registered Office: Amore Ltd C/O Joshua Leigh & Co, 159 High Street, Barnet, Herts, EN5 5SU. Company registration number is 03759491 All rights, including copyright are owned by and licensed to Amore Limited.
Purchase of Products:
Every effort is made to display images of items with accuracy of colour, shape, and size. Sometimes these factors are out of our control due to many items being made from natural stones. We reserve the right to refuse orders where product information has been mis-published, including prices and promotions. Prices are plus VAT and subject to change without notice. Goods are subject to availability. As there is a delay between the order being placed and when the order is accepted, the stock position relating to items may change. If an item you have ordered becomes out of stock before we accept the order, we shall place that item on back order to be delivered when stock is replenished. Once an order has been accepted, you will receive written confirmation of your purchase.
1. General
All quotations are made, and all orders are accepted subject to these Terms and Conditions. No addition or variation shall apply unless agreed in writing by a Director of Amore Limited (“the Company”). These terms apply to all business transactions with customers in the United Kingdom (including Northern Ireland), the Republic of Ireland, the Channel Islands, and Gibraltar.
2. Delivery
Delivery dates are estimated from the time we receive a confirmed written order. While we aim to deliver within stated timeframes, these may be extended by a reasonable period in cases of delay caused by customer instructions, industrial disputes, customs delays, raw material shortages, or any other circumstances beyond our reasonable control. Time for delivery shall not be of the essence.
3. Payment
Unless otherwise agreed in writing, payment must be made in full within 30 days of the date of the Company’s invoice. If payment is not received on time, interest may be charged at 8% per annum above the Bank of England base rate, calculated monthly, until full payment is received.
4. Rejection and Claims
Goods must be inspected upon receipt. Any rejection of goods not conforming to contract must be notified to the Company in writing within 14 days of delivery. No claims will be accepted after this period or where the goods have been processed or used.
5. Retention of Title
5.1 Title and ownership of all goods supplied shall remain vested in the Company until the full purchase price, all delivery charges, and any other sums due and payable under any other contract whatsoever have been paid in full.
5.2 Until title has passed, the customer shall:
- Hold the goods in a fiduciary capacity as bailee;
- Keep the goods separate from other stock and clearly identifiable as Company property;
- Not sell, pledge, or encumber the goods other than in the ordinary course of business.
5.3 The Company has the right to repossess any goods for which payment has not been made in full. This may be done without prior notice and without affecting any other legal remedies available. The Company may enter the customer’s premises to recover such goods.
5.4 If any goods subject to retention of title are sold by the customer before title has passed, the customer shall hold the proceeds of such sale in trust for the Company and immediately account to the Company for the proceeds. The amount held in trust shall be limited to the total sums outstanding for the relevant goods at the time of receipt.
5.5 The customer must insure the goods to their full replacement value against all risks and, upon request, provide proof of such insurance.
6. Governing Law
These Terms and Conditions are governed by the laws of England and Wales. Any disputes shall be subject to the exclusive jurisdiction of the courts of England and Wales, unless the Company chooses to enforce its rights in another relevant jurisdiction, including the Republic of Ireland, the Channel Islands, or Gibraltar.
Due Diligence:
At Amore, we strive to offer an excellent level of customer service. We maintain a high level of care and attention as expected by law. Should you have any issues with our goods, services, prices, or any other matter, please contact us by email to [email protected]
