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All quotations are made and orders accepted subject to these
conditions and no additions or alterations shall apply unless
specifically agreed in writing by the Company. No other terms
and conditions shall apply not withstanding any provision to
the contrary which may appear on any document issued by
the Buyer. No binding Contract shall be created until the Company
has indicated its acceptance of an order in writing or by making
delivery or part delivery of the Goods
Carriage Paid Orders for the studio partnership Ltd listed products are subject
to a minimum invoice value of £50.00nett. orders over £150.00 net will be carriage paid .

Unless by prior agreement, any out of stock items are not retained
as back orders.
Where requested by our customer to deliver direct to the
consumer there will be a minimum charge of £6.99 + vat for each delivery.

of normal packaging and delivery to the ground floor entrance to
the Buyers premises within the United Kingdom mainland, but
exclude VAT,
When credit terms are allowed, unless otherwise agreed
between the Company and the Buyer in writing, terms of
payment are strictly net and payable by the last day of the
month following that in which the invoice is dated. Overdue
accounts are payable on demand. No receipt will be issued
against a payment by cheque unless specifically requested.
The Company, at its discretion, reserves the right to charge
interest on accounts exceeding the terms of Payment as
specified in these conditions. The rate of interest shall be 2%
per month from the due date until payment is received.

Where applicable Value Added Tax (VAT) will be charged at
the published rate at the date of dispatch.
Notwithstanding delivery and the passing of risk in the Goods,
or any other provision of the conditions, the property in the
Goods shall not pass to the Buyer until the Company has
received in cash or cleared funds payment in full of the price of the
Goods and all other Goods agreed to be sold by the Company
to the Buyer for which payment is then due, together with interest
or any other sum payable in respect of the Goods under this
Claims arising from damage, delay or partial loss of Goods in
transit must be made in writing to the Company and the carrier
within 3 working days of delivery. Damaged Goods and their
wrapping must be retained for inspection pending the
Company’s disposal instructions. Carrier delivery sheets should be
signed “DAMAGED”. All other claims must be made to the Company
within 7 working days from the date of delivery.
RETURNS. We do not do a sale or return basis.

By continuing to purchase items from this catalogue and other
catalogues from the Studio partnership Ltd
you are deemed to have accepted our Terms and Conditions of
trade, the main points of which are summarised on this page. We
may amend our Terms and Conditions from time to time, any
key amendments will be listed in our next issued catalogue. For
a full copy of our latest Terms and Conditions, please contact us.
We will be happy to forward them on to you.
The studio Partnership Ltd .