Trade Only - Info & Terms

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, 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 info@angelsshareglass.com with the following details:

Or call us direct on +44 (0) 1786835005 or +44 (0) 1786835004

In many countries we have stockists - please click on our list of stockists for more details.

 TRADE BROCHURE PREVIEW

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 customers premises in accordance with order constitutes performance of the order by the Company.

Angels’ Share Glass Ltd 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 safety standards.

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.

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 £200, Min carriage paid order value £300.00 excluding VAT.

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.

Payment Terms – Invoices are payable ProForma for the first 3 orders then there after 14 days from the date of the invoice.

The giving and signing of an order constitutes acceptance of these terms.