Terms & conditions | Jets and Bubbles
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Terms & Conditions

Please read all these terms and conditions.

Damage to ANY item, including but not limited to Hot Tubs and gazebos, in the duration of the booking leaves you liable to a fee of up to £600 for Hot Tubs and £150 for gazebos


As we can accept your order and make a legally enforceable agreement without further reference to you. 


Application


These Terms and Conditions will apply to the purchase of the services and goods advertised on the website, catalogues, brochures or other form of advertisement by you (the Customer or you).


These are the terms on which we sell all services to you. By ordering any of the services, you agree to be bound by these Terms and Conditions.


Interpretation


Consumer means an individual acting for purposes which are wholly or mainly outside his or her trade, business, craft or profession;


Contract means the legally-binding agreement between you and us for the supply of the Services;


Delivery Location means the Supplier's premises or other location where the Services are to be supplied, as set out in the Order;


Goods means any goods that we supply to you with the Services, of the number and description as set out in the Order;


Order means the Customer's order for the Services from the Supplier as set out overleaf;


Services means the services, including any Goods, of the number and description set out in the Order.


Services


The description of the Services and any Goods is as set out in our website, catalogues, brochures or other form of advertisement.


In the case of Services and any Goods made to your special requirements, it is your responsibility to ensure that any information or specification you provide is accurate.


All Services are subject to availability.


We can make changes to the Services which are necessary to comply with any applicable law or safety requirement. We will notify you of these changes.


Customer responsibilities


You must co-operate with us in all matters relating to the Services, provide us and our authorised employees and representatives with access to any premises under your control as required, provide us with all information required to perform the Services and obtain any necessary licences and consents (unless otherwise agreed).


Failure to comply with the above is a Customer default which entitles us to suspend performance of the Services until you remedy it or if you fail to remedy it following our request, we can terminate the Contract with immediate effect on written notice to you.


Basis of Sale


The description of the Services and any Goods in our website, catalogues, brochures or other form of advertisement does not constitute a contractual offer to sell the Services or Goods.


When an Order has been made, we can reject it for any reason, although we will try to tell you the reason without delay, which must be due to running out of stock or resources, a price or description mistake, inability to obtain your payment or other genuine and fair reason.


A Contract will be formed for the Services ordered, only upon the Supplier sending an email to the Customer saying that the Order has been accepted or, if earlier, the Supplier's delivery of the Services to the Customer.


Any quotation or estimate of Fees (as defined below) is valid for a maximum period of 1 day from its date, unless we expressly withdraw it at an earlier time.


No variation of the Contract, whether about description of the Services, Fees or otherwise, can be made after it has been entered into unless the variation is agreed by the Customer and the Supplier in writing.


We intend that these Terms and Conditions apply only to a Contract entered into by you as a Consumer where we, the Supplier and you the Customer, enter the Contract at any of the Supplier's business premises, and where the Contract is not a contract (i) for which an offer was made by the Customer in the Supplier's and the Customer's simultaneous physical presence away from those premises, or (ii) made immediately after the Customer was personally and individually addressed in the Supplier's and the Customer's simultaneous physical presence away from those premises. If this is not the case, you must tell us, so that we can provide you with a different contract with terms which are more appropriate to you and which might, in some way, be better for you, eg by giving cancellation rights pursuant to consumer protection law. Business premises means immovable retail premises where we carry on business on a permanent basis or, in the case of movable retail premises, on a usual basis.


Fees and Payment


The fees (Fees) for each type of (if applicable) the Services, the price of any Goods (if not included in the Fees) and any additional delivery or other charges is that set out in our price list current at the date of the Order or such other price as we may agree in writing. Prices for Services may be calculated on a fixed fee or on a standard rate basis.


You must pay in cash or by submitting your credit or debit card details with your Order and we can take payment immediately or otherwise before delivery of the Services.


Once a booking deposit is submitted, orders can't be cancelled within 1 week of the booking date. 

Once a booking deposit is submitted, cash will be paid to make up the booking total upon delivery of the goods.


If cash is not taken upon delivery or if a customer is not present for delivery, the account used to pay the booking deposit will be automatically charged the remainder of the total balance due.


Deposits are non-refundable and will be credited from your final bill.


Delivery


We will deliver the Services, including any Goods, to the Delivery Location by the time or within the agreed period or, failing any agreement:


in the case of Services, within a reasonable time; and


in the case of Goods, without undue delay and, in any event, not more than 30 days after the day on which the Contract is entered into.


In any case, regardless of events beyond our control, if we do not deliver the Services on time, you can require us to reduce the Fees or charges by an appropriate amount (including the right to receive a refund for anything already paid above the reduced amount). The amount of the reduction can, where appropriate, be up to the full amount of the Fees or charges.


In any case, regardless of events beyond our control, if we do not deliver the Goods on time, you can (in addition to any other remedies) treat the Contract at an end if:


we have refused to deliver the Goods, or if delivery on time is essential taking into account all the relevant circumstances at the time the Contract was made, or you said to us before the Contract was made that delivery on time was essential; or


after we have failed to deliver on time, you have specified a later period which is appropriate to the circumstances and we have not delivered within that period.


If you treat the Contract at an end, we will (in addition to other remedies) promptly return all payments made under the Contract.


If you were entitled to treat the Contract at an end, but do not do so, you are not prevented from cancelling the Order for any Goods or rejecting Goods that have been delivered and, if you do this, we will (in addition to other remedies) without delay return all payments made under the Contract for any such cancelled or rejected Goods.


If any Goods form a commercial unit (a unit is a commercial unit if division of the unit would materially impair the value of the goods or the character of the unit) you cannot cancel or reject the Order for some of those Goods without also cancelling or rejecting the Order for the rest of them.


The Goods will become your responsibility from the completion of delivery or Customer collection. You must, if reasonably practicable, examine the Goods before accepting them.


Risk and Title


Excluding liability


We do not exclude liability for: (i) any fraudulent act or omission; or (ii) death or personal injury caused by negligence or breach of the Supplier's other legal obligations. Subject to this, we are not liable for (i) loss which was not reasonably foreseeable to both parties at the time when the Contract was made, or (ii) loss (eg loss of profit) to your business, trade, craft or profession which would not be suffered by a Consumer - because we believe you are not buying the Services and Goods wholly or mainly for your business, trade, craft or profession.


Governing law, jurisdiction and complaints


We try to avoid any dispute, so we deal with complaints as follows: If a dispute occurs customers should contact us to find a solution. We will aim to respond with an appropriate solution within 3 Hours.


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