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Since 2013 when Angels’ Share Glass® was first established we have supplied some of the finest retail shops, department stores and boutiques throughout the UK, USA, Australia, Europe, Asia and beyond. If you would like to become a stockist or distributor, please contact us. Our Angels’ Share Glass family is growing and travelling all over the globe. To find out more about stocking Angels’ Share Glass® please get in touch with us either via email to firstname.lastname@example.org
with the following details:
Or call us direct on +44 (0) 1786835005 or +44 (0) 1786835004
In many countries, we have stockists and distributors - please click on our list of stockists for more details.
Terms & Conditions for Trade Orders will not be accepted by Angels’ Share Glass Ltd ( “The Company”) except in accordance with the Conditions of Sale stated hereon and no deviation or amendment will be accepted to these conditions unless authorised with written consent of the Company.
The ownership of the goods passes to the buyer upon payment of the goods in full by the buyer or his agent, the goods however must be comprehensively covered by insurance by the buyer prior to payment. Whilst Angels’ Share Glass Ltd will use its best efforts to make prompt deliver it assumes no responsibility for delayed deliveries however caused.
Delivery of the goods to a customer’s premises in accordance with order constitutes performance of the order by the Company. The Company makes no guarantee or warranty of any kind, expressed or implied, except that the goods sold are of merchantable quality and that they pass all the relevant UK safety standards.
Research & Development
The Company will charge research and development costs for all bespoke and design requests. This will be set as a set fee, one off cost in relation to the work to be carried out. These costs may be reimbursed if significant orders are placed and will be at the discretion of the management team. Bespoke items, variations and own branding shall incur an initial one-off design fee payable prior to any production and within the standard 14 day payment term.
Under no circumstances will the Company be responsible for the loss of profits or any other losses or expenses direct, indirect, consequential or contingent attributable to defects in materials, manufacture or otherwise. Claims in respect of goods damaged in transit must be notified both to the carrier and the Company within 3 days from the date of the receipt of the goods. Similar notification must be made in respect of overages, shortages and pilferage. Claims in respect of non-deliveries of goods must be received by the Company within 14 days of the date of the invoice.
Bespoke Orders & Order Confirmation
Orders for goods constituted exclusively for the buyer cannot be subject to cancellation by the buyer. The Company reserves the right to increase prices without notice although it is Company policy to inform customers of such increases wherever possible before the dispatch of goods. Orders will only be accepted in standard pack quantities only. Min Order is £250, Min carriage paid order value £500.00 excluding VAT. (UK Only) Overseas orders all carriage will be charged at cost. Insurances and additional cover is at the cost of the customer. All prices quoted are ex works and UK taxes will be charged where applicable. All local taxes and import duties are the responsibility of the importing client. Carriages charges are calculated at time of despatch and are charged at cost dependent on weight and size of shipment.
Orders cancelled out with 7 days of acceptance will incur a cancellation fee of 5% of the order value. There will also be subject to an admin fee of at least £25 for administration of a cancelled order.
No purported variation of these terms, and no representations made as to time of delivery of any matter or thing affecting any contract between the Company and its customers shall be valid as against the Company or subject it to any liability of any kind unless in writing and signed by an authorised officer of the company.
Carriage charges on goods returned will not be accepted by the Company unless returns are authorised by the Company in writing.
Invoices are payable Pro-forma for the first 3 orders then there after 14 days from the date of the invoice. If payment is out with this 14 day term at charge of 3.5% will be applied to the final invoice. All currency exchange rates and charges are the liability of the importer. Angels’ Share Glass should be paid the full invoice amount in Sterling. Payment should be in Pounds Sterling GBP. Where this is not possible then we will re invoice for a variance exchange rate shortfall.
The giving and signing of an official purchase order constitutes acceptance of these terms.
123 Henderson Street, Bridge of Allan, Stirling, Scotland. FK9 4RQ
Warehouse & Office :
4 Steuart Road, Bridge of Allan, Stirling, Scotland. FK9 4JQ
Company Registration : SC447107 VAT Registration GB 194 4737 70