Terms and conditions for trade accounts

1. Before any account can be opened and activated you must read, complete sign and return a copy of these terms and conditions to Gillians Blinds.
2. After we receive the completed form an account number will be issued. This must be quoted on all further correspondents. Your credit limit will also be set at this time. Trade references may be required.
3. Any pattern books will remain the property of Gillians Blinds. The first of which will be provided free of charge. Any other books required will incur the current cost of the relevant book.
4. All orders must be fax/posted on the forms provided, these forms will be provided free of charge when necessary.
5. Gillians Blinds cannot accept any responsibility for incorrect entries made onto order forms or mismeasurements
6. Due to the speed in which these orders are processed and manufactured any cancellations must be notified as soon as possible, preferably within 48 hours of order to avoid unnecessary costs
7. Invoices will be raised on the day of notification to you that the goods are ready for delivery/collection and will be due for payment 30 days from that said date. Any errors in invoices or goods must be reported within 7 days of receipt.
8. All goods remain the property of Gillians Blinds until full payment is received. Failure to pay for any goods will result in legal action and the withdrawal of your account.