5 DELIVERY

5.1 The date of delivery specified by the supplier is an estimate only. Time for delivery shall not be of the essence of the contract and the supplier shall not be liable for any loss, costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery of the goods.

5.2 All risk in the goods shall pass to the customer upon delivery.

6 TITLE

Title in the goods shall not pass to the customer until the supplier has been paid in full for the goods.

7 CUSTOMER'S OBLIGATIONS

To enable the supplier to perform its obligations the customer shall:

7.1 Co-operate with the supplier;

7.2 Provide the supplier with any information reasonably required by the supplier;

7.3 Obtain all necessary permissions, licences and consents which may be required before the commencement of the services, the cost of which shall be the sole responsibility of the customer; and

7.4 Comply with such other requirements as may be set out in the proposal or otherwise agreed between the parties.

8 SUPPLIER'S OBLIGATIONS

8.1 The supplier warrants that the goods will at the time of delivery correspond to the description given by the supplier.

8.2 The supplier shall perform the services with reasonable skill and care and to a reasonable standard in accordance with recognised standards and codes of practice.

8.3 The supplier accepts all responsibility for the condition of tools and equipment used in the performance of the services and shall ensure that any materials supplied shall be free of defects.

8.4 In addition to the customer's statutory rights, the supplier guarantees all goods against faulty workmanship and materials for a period of 12 months from the date of delivery.

8.5 The supplier provides the following guarantee(s) in relation to the services carried out:

All works carried out will comply with the current ‘IEE Wiring Regulations BS 7671’, with workmanship guaranteed for 12 months from date of installation.

9 CANCELLATIONS AND REFUNDS

9.1 Where the goods are faulty or do not comply with any of the contract, the customer must notify the supplier within 7 days of delivery and the customer shall be entitled to replacement goods or a full refund.

9.2 The customer may cancel an order by notifying the supplier in writing at the address above within 7 days of placing an order and any deposit paid will be refunded in full.

9.3 If the customer fails to cancel the order within the time specified in clause 9.2 any deposit paid may not be returnable.