Beau Nail - Terms of business

Beau-Nail is registered with Jersey Financial Services, company no 2966.

How to order:

Please note that credit card orders must be sent to the same name and address as the issuing bank has on record. This is to protect you from unauthorised use of your card.

VAT

Our shop prices are displayed without VAT and this is added at checkout for UK customers. For non UK customers VAT is not charged but local taxes may be charged on arrival in your country.

Payment

Full payment must be received with your order. You may pay by secure electronic system WorldPay or Paypal or by all major Credit or Debit cards. If paying by cheque these must be cleared before the goods are sent out.

Any returned or cancelled cheques will incur a charge of £20. Payment should be made in sterling. Carriage will be charged for all orders under £50. All nail enamel orders will have carriage charged extra.

Prices may be changed without notice. Should the price of your order be different you will be informed before despatch and for that reason please supply your e-mail so we can quickly contact you. VAT At the moment no VAT is applicable, but it may apply in the future or you may be asked for VAT on arrival of your order.

Returns

The goods are not sold on the basis of “Sale or return”. All orders are accepted on the understanding that our standard terms of business apply, copies are available on application. All contracts are subject to the laws of the British Isles and the Channel Isles.

The contract

The contract commences when we download and check your order from the website. If there are queries we will contact you immediately, and the contract will only commence when all items have been agreed.

All prices are given subject to the materials being available. We can accept no responsibility for strikes, lockouts, fire, war or other contingencies beyond our control. Delivery forecasts are made in good faith & represent the current position at the time they are given.

Failure to make delivery on that date shall not entitle the purchaser to cancel the order, refuse delivery after that date, or claim damages in respect of late delivery. Orders submitted to us will be carried out as near as possible to description, but we reserve the right to effect minor modifications & improvements at our discretion.

When goods are damaged in transit, notification must be made to us, and the carrier/ Post Office, within three days of receipt and arrangements made for inspection, otherwise a claim cannot be entertained.

Failure of goods to arrive within 14 days of receipt of advice note must be immediately reported to us and the carrier authority. All goods must be inspected immediately on arrival and defects reported in writing within 3 days. Goods defective in quantity or quality must be reported in writing within 14 days.

Where any defects arise, the goods must be returned immediately unopened and unused, if it is agreed they are defective, they will be replaced free of charge, or at our discretion, allowed for credit, provided that such credit does not exceed the value of the goods as invoiced, and providing the Buyer returns the goods in the unused condition they were supplied. When returning goods make sure you have a Proof of Posting or other documentary proof of despatch. You are responsible for the cost of return post.

The goods are provided to trained technicians only and it is your responsibility to use them correctly as per our instructions.

If you order it is assumed that you are a trained technician. No liability can be accepted for any damage or injury to property or persons arising directly or indirectly from any defect in the goods or for any costs, losses, or expenses incurred or sustained by the buyer in connection with such goods prior to, or subsequent to, such defect becoming apparent.