Terms & Conditions

1. Any reference to “we”, “us” or “Jeremy Colson Bathrooms” is taken to mean Jeremy Colson Bathroom Limited, registered office at 16 South End, Croydon, Surrey, CR0 1DN which is registered in England and Wales with company number 09301448.
2. A deposit of £600 (including VAT) will be payable upon the acceptance of our services, this will be credited against your final invoice. Please make this payment to the following account using your surname as the reference: Account Number - 55082802 and Sort Code - 08 71 99
3. All customer orders are accepted under these Terms and Conditions when they form part of a Contract that has been signed by us. If we are unable to accept your order, we will inform you of this in writing prior to signing a Contract, which may be because of unexpected limits on our resources which we could not reasonably plan for or because we have identified an error in the description or prices of the services. In the event of us cancelling the Contract, we will refund your deposit. If further agreed bathrooms / work is to be undertaken, these Terms and Conditions will apply in the absence of a further Contract/s being issued.
4. All quotations and services are displayed excluding VAT, unless otherwise stated in writing, and subject to VAT at the current rate.
5. Payment information;
   1. The deposit payment will be applied as a credit towards the Final Invoice.
   2. Once the planning process is completed, a Project Summary Quotation will be emailed for your approval. The amount payable will be due for payment. Once payment is received, an invoice will be issued by Jeremy Colson Bathrooms Ltd.
   3. A payment of 50% of the labour costs will be payable 4 weeks before work commences. An invoice will be issued by us at this time. 
   4. A Final Invoice will be issued on completion of the work, including handmade items and any other items as agreed. Payment terms strictly 7 days of invoice date.
   5. A separate invoice will be issued for Skip/s Hire / Rubbish Removal and Portaloo hire, as applicable after the Final invoice has been issued.
   6. Any items supplied by us remain our property until payment has been received in full for the Final Invoice and any other payments overdue. 
   7. We may charge interest to you on the overdue amount at the rate of 4% a year above the base lending rate of the Bank of England from time to time (“Interest”). This Interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgement. You must pay us Interest together with any overdue amount provided however that interest shall not accrue on payments that are subject to dispute between the Customer and us, unless such dispute is in our favour. 
6. Decorating of areas outside the Work Area are included within the scope of the work. To be agreed. 
7. Prior to any work commencing, we will check/make assumptions regarding existing cold/hot water storage capacity, including pumps that may be required, based on the current/future demand at the property. This may not be evident until work/s have started and recommendations may be made once work/s begin.
8. Removal of all Customer rubbish and waste will be arranged by Jeremy Colson Bathrooms Ltd. This will be usually be Skip Hire & Portaloo Hire as agreed prior to work/s commencing. If it is not possible for a placement of a skip, then all rubbish and waste will be removed by a Licensed Waste carrier and is chargeable. A separate invoice will be issued for Skip/s Hire / Rubbish removal and Portaloo Hire on completion of all work/s after the Final Invoice has been issued.
9. If our performance of the services is affected 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. If you do not allow us access to your property as arranged (and you do not have a good reason for this), we may charge you additional costs incurred by us as a result. If, despite our reasonable efforts, we are unable to contact you or re-arrange access to your property, this may be treated by us as a fundamental breach by you of this Contract entitling us to terminate the Contract immediately and we may issue the Final Invoice for costs incurred and we may charge you reasonable compensation as a result of your breach and our subsequent termination of the Contract. 
10. Our work will be completed to the highest possible standards. On the final day of the work/s, a handover will be completed with the Customer, and any snagging work will be noted and undertaken as agreed.
11. We are insured for any damage exclusively caused by us to the Customer's property during the duration of the work/s which will be our responsibility.
12. All electrical work/s undertaken are subject to NICEIC compliance. The completed installation will be tested on completion and the installation will be registered with NICEIC by our electricians and all electrical certificates will be sent directly to you following completion.
13. All available instructions, product information, warranty documentation and delivery notes will be handed over to Customer on completion of all work/s, which will be within a folder. It is the responsibility of the Customer to complete all third-party warranty documentation and return to the manufacturers directly. In the event of a warranty issue, the Customer is responsible for contacting the third-party manufacturer and we will assist as necessary.
14. Any defective/faulty items supplied by us via our suppliers will be replaced, provided they are still covered under the manufacturers warranty and have been registered correctly with the relevant manufacturer by the Customer as applicable.
15. Once payment of the Final Invoice and any other outstanding sums including interest has been received, our Independent Warranty will become valid for 60 months. This will cover any Jeremy Colson Bathrooms Limited labour defects only. This does not include any defects with any supplied items from Jeremy Colson Bathrooms Limited suppliers or manufacturers.
16. This Contract contains all the terms agreed between the parties. Its subject matter supersedes and excludes any prior agreement, understanding or arrangement between the parties, whether oral or in writing. No representation, undertaking or promise shall be taken to have been given or be implied from anything said or written in negotiations between the parties prior to this Contract except as expressly stated in this Contract. Neither party shall have any remedy in respect of any untrue statement made by the other party upon which that party relied in entering into this Contract (unless such untrue statement was made fraudulently) and that party’s only remedies shall be for breach of contract as provided in this Contract. This Contract is to the exclusion of all other terms and conditions submitted, proposed or stipulated by the Customer and no terms or conditions endorsed upon, delivered with or contained in the Customer’s correspondence or other documents will form part of this Contract.
17. No waiver by us of any violation or default in performance of the provisions of this Contract shall be deemed a waiver of such provisions or the right for us to thereafter enforce such provisions or any other provisions of this Contract.
18. The invalidity or unenforceability of any term of or right arising pursuant to this Contract shall not adversely affect the validity or enforceability of the remaining terms and rights.
19. You and we (the first party) shall indemnify the other (the second party) from any and all claims raised by a third party against the second party resulting from the first party’s breach of the terms and conditions of this Contract, applicable laws or regulations. No term of this Contract shall be enforced by a third party.
20. The Customer may not assign, transfer, charge or otherwise encumber, create any trust over or deal in any manner with this Contract or any right, benefit or interest under it nor transfer, novate or subcontract any of the Customer’s obligations under it.
21. We shall not be liable for any delay or failure to perform any of this Contract’s obligations if the delay or failure results from events or circumstances outside our reasonable control, including but not limited to acts of God, pandemics, strikes, lockouts, accidents, war, fire or failure of any communications, telecommunications or computer system, and we shall be entitled to a reasonable extension of the Contract’s obligations provided that we have taken all reasonable steps to mitigate the negative impact of such events or circumstances.
22. his Contract, including these terms and conditions shall be governed by and construed in accordance with the law of England and the parties hereby submit to the exclusive jurisdiction of the English courts.
23. If you have any questions or complaints about the services, please contact Jeremy Colson, Director by email to jeremy@jeremycolson.co.uk or by writing to Jeremy Colson Bathrooms Limited, 16 South End, Croydon, Surrey, CR0 1DN.
24. For the purposes of the Data Protection Act 2018 (as amended), you agree to us having and processing your personal data to enable us to comply with our obligations under this agreement and to be able to provide our services to you.

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Additional Website Terms of Service

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