Terms & Conditions

DEFINITIONS

Iconic Doors, Company, us, we, our’ means Iconic Doors Ltd, a company registered in England and Wales with company number 15351819.

‘Customer, you’ means any person, firm, or company who has agreed to purchase the Products and/or installation services and whose name and address appear on the purchase order.

‘Lead time’ means a period that starts from signing approval of final drawings and cleared receipt of deposit till the time when the contracted work is finalised and approved by the customer or the product is delivered, subject to an order.

‘Products’ means any goods, articles or materials supplied by us to you under these Terms & Conditions.

‘Installation Services’ means the survey, measuring, installation and any other services to be provided to you under these Terms & Conditions, which shall be carried out by us and/or a third-party installer appointed by us.

‘Price’ means the price for the Products and/or Installation service specified in the estimate.

‘Survey’ means the survey conducted by a surveyor appointed by us.

‘Terms & Conditions’ means these terms and conditions, as amended from time to time.

1. APPLICATION OF THESE CONDITIONS

1.1 Acceptance of a quotation/contract, as outlined in clause 1.2, is considered acknowledgment and acceptance of these Terms & Conditions. Prior to accepting any quotation, it is advisable to carefully review these Terms & Conditions.

1.2 The Customer is assumed to have thoroughly reviewed and comprehended these Terms & Conditions, which are applicable to (1) quotations and checklists completed post-Survey, (2) estimates, and all other contracts related to the sale of Products and/or Installation Services, as well as (3) invoices generated by us. These Terms & Conditions supersede any terms or conditions proposed by the Customer. No alterations to these Terms & Conditions are permitted or valid unless explicitly acknowledged and agreed upon in writing by us. This applies whether specified in an official order form received via post, email, or online through our website ‘www.iconicdoors.co.uk,’ or during a telephone conversation with our representatives.

1.3 All orders for Products and/or Installation Services are construed as Iconic Doors’ offer to sell these items to you under these Terms & Conditions.

1.4 Our acceptance of any order placed by you for Products and/or Installation Services is contingent upon the Company issuing a written acknowledgment of the order. This acknowledgment is also provided in cases where the order is placed via telephone or in person.

1.5 We retain the right to modify the Terms & Conditions governing the provision of our Products and/or Installation Services. Such changes will be applicable to all new orders placed after the effective date of any modifications.

1.6 For inquiries about these Terms & Conditions, our Products, Installation Services, or the Company, please contact us via email at ENQUIRIES@ICONICDOORS.CO.UK or by phone at 0121 824 7924.

2. QUOTATIONS AND ORDERS

2.1 Quotations are determined based on prevailing rates and prices at the time of their creation. Any quotation provided by us is valid for a period of 30 days from the date of issuance.

2.2 We retain the right to rectify any clerical errors or omissions. Any increases of any nature occurring after the creation date will be added to the quotation balance.

2.3 Ensuring the accuracy of the description of the Products and/or Installation Services in your order is your responsibility. Any necessary amendments, including changes in glass, powder coating color, or manufacturing specifications, should be communicated in writing
to ENQUIRIES@ICONICDOORS.CO.UK. Amendments made after the signing of the technical drawing will incur fees. If the order is placed during a telephone conversation with one of your representatives, the written acknowledgement will be sent to you for approval.

2.4 In our ongoing effort to enhance our Products and services, we reserve the right to make minor technical changes. While these changes may deviate from the original specifications, they are intended to improve our Products.

2.5 If the supply of Products or Installation Services is disrupted or postponed by you, we reserve the right to adjust the Price to compensate for additional time spent by our fitters. Any such price increase will be calculated at the rate of £250 per man, per day.

2.6 If the supply of Products and Installation Services is interrupted or delayed by you for more than one calendar year after placing the order or approving the written acknowledgement (in cases where the order was made during a phone conversation with our representatives), we reserve the right to update the Price based on the prevailing prices at that time.

2.7 The Company retains the right to cancel an order without providing a reason. Notification of order cancellation will be sent to the Customer via email.

2.8 If the Quotation is based on the Customer’s measurements, Iconic Doors Ltd is not liable for any incorrect measurements supplied by the Customer. The goods are ordered and manufactured solely based on the measurements provided by the Customer.

2.9 The offer we present is expected to be accepted or rejected as a whole, with the agreed works for a customer conducted as a single continuous operation during regular working hours into prepared openings. If continuity cannot be provided, separate site visits will incur an additional cost.

2.10 If we are unable to commence installation due to reasons such as an unfinished support structure, insufficient/unsafe access equipment, or inadequate access to/around the site, a charge will be incurred based on a 2-man fixing team at £250 per man, per day.

2.11 All estimations are contingent upon the final survey, designs, specifications, and structural calculations. 

2.12 As stated in clause 4.2, we reserve the right to modify prices if any details or sizes vary within an order. If alterations are made to an already placed order or to an installation that has been surveyed and agreed upon, the associated costs will be charged.

3. SURVEY

3.1 If you want us to survey your property to take measurements and prepare accurate drawings before beginning production, this cost will be included in the estimate. We will carry out the survey for the proposed work within 5 days of receiving written acceptance of the estimate, either via email or post, at a mutually agreeable time. We aim to complete the site survey within 5 working days of payment of the first Initial Order Deposit 50% Invoice. 

3.2 Any survey conducted will not be a comprehensive structural survey of your property. It will only concern itself with the installation of the Products and factors which can be reasonably ascertained from a non-invasive examination. The Price is based on the assumption that your property is structurally sound and that there are no conditions which would make our performance of the estimate more complex than could reasonably be expected at the time you signed it. If you have any doubts about the condition of your property, you should get your own independent survey. We might need to remove render, plaster, architraves, beading, and linings during the survey so that we can get the correct manufacturing dimensions. We will repair any damage during installation. 

3.3 If our surveyor encounters technical problems that make the production or satisfactory installation of the Products more difficult or expensive than anticipated, we will notify you of such technical issues as soon as possible. In this situation, we maintain the right to either cancel the estimate or raise the Price after sending you a written notice to reflect our additional costs or necessary extra work. If we provide you with a  notice that raises the Price, you are allowed to cancel the estimate within 14 days of receiving said notice.

3.4 If you cancel the estimate in line with clause 3.3, we will return the Initial Order Deposit to you less a deduction for the cost of any survey carried out, which could be up to 5% of the Price or £500 (whichever is greater). We would have no further liability to you, and nor you to us. 

3.5 If any technical problems with your property are discovered at the time of installation of the Products which were not nor could reasonably have been found during our survey of your property, we reserve the right to increase the Price to cover any additional work required as a result by giving you notice in writing. Such notice will include an explanation of the need for the increase in the price. If we give you notice increasing the Price under this clause 3.4 you have the right to cancel the estimate, but you will be obliged to pay us for any Installation Services already performed and any Products that have already been installed or manufactured in readiness for installation pursuant to the estimate and you will be obliged to take delivery of those Products at your property. We will be entitled to retain the Initial Order Deposit and any interim payments by way of payment or part- payment as the case may be of any amount due from you to us.

3.6 After the Survey, you will need to sign the survey checklist to confirm that you approve of all the measures, dimensions and work carried out during the Survey.

3.7 We provide a Site Survey for £150 within a 50-mile radius of Birmingham. Any further checks extending beyond that 50- mile radius will incur additional costs, which our Iconic Doors team can discuss with you.

3.8 It is required that the customer or site responsible person be present during the surveyor appointment to verify all measurements taken. Our surveyor will request a signature as evidence of the confirmed details by the end of the inspection if you are not available on-site during our surveyor inspection, you will be required to sign the details taken by our surveyor using the electronic system at your responsibility.

3.9 If an order is cancelled after a survey has been conducted, this will result in a survey fee starting from £350. 

4. CANCELLATION OF THE ESTIMATE

4.1 You have the option to cancel the estimate by providing written notice within 14 days of receiving it. If you choose to cancel in this manner, we will refund your Initial Order Deposit in full.

4.2 If you do not opt to cancel your order within the specified 14-day period outlined in clause 4.1, or if you decide to modify your order after this timeframe, a charge of 50% of the Initial Order Deposit associated with your order will be applied.

4.3 In cases where the Products or Installation Services are sold or provided in stages, each phase is considered a distinct contract. Additionally, the cancellation or termination of any contract related to one phase does not grant the right to repudiate or cancel the estimate or any other contract related to a different phase.

5. PRICE AND PAYMENT

5.1 The estimate outlines the costs for the Products, Installation Services, and Delivery, along with the due dates for payments. However, the estimate does not cover the expenses associated with any scaffolding required for the Installation Services. You will be responsible for these costs, in addition to the price specified in clause 6.9.

5.2 Unless explicitly stated otherwise in the estimate, the Price incorporates any discounts, rebates, or offers. You will not be eligible for a price reduction if we introduce promotions on the Products and Installation Services after the estimated date.

5.3 Unless specified otherwise in the estimate, the remaining balance of the Price is to be settled before delivery and installation. In the case of phased installations, payment for each phase is due before its completion. For orders totaling less than £1000.00, full payment is required upon placing the order.

5.4 Payments are to be made via bank transfer. Cash payments are not accepted (5.5). 

5.6 If the amount due is not paid by the specified date in accordance with the estimate, we reserve the right to take the following actions without limiting any other available rights or remedies:

5.6.1 If you cancel the estimate or postpone future deliveries of the Products or the provision of Installation Services, you remain obligated to fulfill payment obligations under the Purchase Agreement.

5.6.2 If you use any payment method, including those designated for other Products or Installation Services under any other contract between us, for the outstanding amount in this estimate or any other debt, we have the discretion to allocate that payment.

5.6.3 In the event of an outstanding payment, Iconic Doors will apply interest starting from the due date. The annual interest rate will be 8% under the Late Payment of Commercial Debts (Interest) Act 1998. This interest accrues daily until the complete payment, whether before or after any legal judgments.

5.7 The payment will be calculated by the schedule set below  

Payment Description Amount Due Due When
Initial Order Deposit 50% of the agreed price Acceptance of quote; prior to site survey, procurement of materials, and booking a position in the manufacturing queue.
Final Payment 50% of the agreed price A final payment invoice is issued 10 days before installation or delivery of the Products and must be paid:
  • 24 hours prior to installation
  • 72 hours prior to delivery

The payment of the Price is due within 14 days from the date of the invoice, unless otherwise specified in clause 5.12.

5.8 Confirmation of the production slot will be provided upon the receipt of cleared funds for the Deposit Payment and the approval of technical production drawings

5.9 For the scheduled installation, the Final 50% Payment must be made 24 hours in advance. Failure to receive payment will result in the cancellation of the installation, with a rescheduling to the next available date and an applied fee of £1000 or more 

5.10 We retain the right to rectify clerical errors and omissions, with any increases after the creation date being added to the quotation balance

5.11 Prices may be subject to increase if items are removed or altered from the order or if a significant amount of time (1 month) has passed since the original estimate was sent. The customer will be notified of any price changes, and the order is considered finalized only when the customer agrees to the new price.

5.12 The final invoice (Final Payment) will be issued for payment within 10 working days before delivery or 24 hours before installation to validate and receive the warranty. Failure to make full payment will result in the forfeiture of warranty-related rights.

6. DELIVERY OF GOODS AND PREPARATION FOR INSTALLATION

6.1 We strive to adhere to the lead times and delivery dates outlined in the estimate, recognizing that they are estimations. It’s important to note that, unless mandated by law, delays do not constitute a valid reason for canceling the estimate or these Terms & Conditions. When delivery dates are estimated, we disclaim responsibility for delays resulting from Third Parties’ actions, such as our suppliers, vendors, and contractors. We assume no liability for delays caused by events or circumstances beyond our control (refer to clause 17).

6.2 We are responsible for delivering the Products to the Customer’s address, with completion marked when Iconic Doors notifies the Customer that the Products are ready for shipping. 

6.3 The delivery fee is individually calculated, considering factors such as delivery location, the quantity of Products, and the personnel and vehicles required for delivery.

6.4 Our bespoke Products are precisely tailored for your property, with manufacturing timed to align with agreed-upon installation dates. Postponing a scheduled installation date less than three weeks before it starts incurs a charge of £250 per man per day if no alternative work can be arranged for the fitters.

6.5 If Installation Services exceed the agreed-upon timeframe due to our responsibility, there are no additional charges. However, delays caused by events beyond our control result in a daily charge of £250 for each additional day our employees spend on-site.

6.6 We bear no responsibility for direct or indirect costs, charges, expenses, or damages arising from delayed Product delivery unless there is a legal breach of duty of care. We also disclaim liability for loss or damage not reasonably foreseeable from such a breach or resulting from your breach of any term in the estimate.

6.7 Consent to enter your property for Product delivery and Installation Services is assumed once notified that the Products are ready. Failure to permit entry within 30 days of notification requires immediate payment of the remaining balance. You are liable for reasonable losses, costs, and expenses incurred due to your failure to take timely delivery.

6.8 If you cannot receive Products on the arranged date, we offer free storage for 28 days, after which a storage fee of £25 per week per Product may apply.

6.9 You are responsible for the cost of relocating fixtures and fittings necessary for us to install the Products. This includes curtains, shutters, grills, blinds, pelmets, soft furnishings, and lifting/refitting carpets. We may charge starting at £100 for this service.

6.10 Our installers are not allowed to change the positions of telephone, burglar alarm fittings, or other electrical connections. Failure to comply with obligations under clause 6.8 may result in the postponement or suspension of Installation Services, with charges of £250 per fitter per day for lost time.

6.11 Agreement to a delivery date implies clear and safe access to the working area during the installation period. Electrical power supply within 20m of the work area is also assumed. You must provide facilities necessary to comply with current Health and Safety regulations.

6.12 Delivery date agreement includes the stipulation that all structural openings, building structure, and decorative surfaces are prepared by others. Our price assumes the existing structure is in sound condition, excluding alterations or repairs to the building’s structural properties.

6.13 Customer evaluation and sign-off are required on the last day of Installation Services. We are not liable for damages after sign-off.

6.14 Site readiness is crucial. Delays or unpreparedness incur a £1000 fee, followed by a £500 fee for the next day. You can notify us of delays at no charge, 7 working days in advance. If unsure, book our survey team for a preparation check.

6.15 We offer a pre-installation inspection for £150 within a 50-mile radius of Birmingham. Additional costs for preparation checks outside this area can be discussed with our team.

7. SCAFFOLDING

7.1 In the event that scaffolding is necessary for the installation of the Product, we will communicate this to you either through the estimate or shortly after the completion of the survey mentioned in clause 3. If the survey is not conducted, and the estimate relies on your information, we bear no responsibility for the absence of scaffolding. If the need for scaffolding becomes evident during delivery, additional costs will be incurred as outlined in clause 6.14, and the complete responsibility rests with you.

7.2 Unless expressly agreed otherwise in writing, you are responsible for covering the cost of the scaffolding.

7.3 If you request, we may arrange for scaffolding on your behalf. In such cases, the contractual arrangement for the provision of scaffolding will be directly between you and the supplier, and you will be responsible for paying the supplier directly.

8. RISK, TITLE AND INSURANCE

8.1 The responsibility for any damage or loss of the Products is transferred to you upon their delivery. It is essential that you secure an insurance policy to cover the Products against all potential risks.

8.2 Ownership of the Products is only transferred to you once we have received the total Price. Until then, the Products remain our property; however, this does not preclude us from seeking payment for any outstanding amounts specified in the estimate.

8.3 The activation and validation of any Warranty are contingent upon receiving full payment from the client, as detailed in clause 5.12.

9. SPECIFICATION OF THE PRODUCTS AND INSTALLATION SERVICES

9.1 The preparation of all structural openings, building structure adjustments, and decorative surfaces is the responsibility of others. In cases where items are removed from the existing framework (e.g., brickwork), our Price assumes the existing structure, including structural openings, beams/lintels, etc., is in sound condition. Structural alterations or repairs to the building are not included in our scope of work.

9.2 It is your responsibility to verify that your property is structurally sound, in good condition, and free from material defects. If the property does not meet these conditions, we are not accountable for any resulting damage or additional work required. 

9.3 We cannot guarantee the intactness of old windowpanes, frames, or secondary glazing during or after removal. Therefore, we are not liable for any damage or complete loss of these items unless directly caused by our negligence.

9.4 We cannot ensure that existing shutters, blinds, or curtains will fit after windows and doors are replaced. Hence, we are not responsible for any damage or complete loss of these items unless directly resulting from our negligence.

9.5 Information provided about the glass we supply, including specifications, statistics, or advice, is sourced from or based on manufacturer-provided data. This pertains only to the glass itself and not the acoustic properties or building performance. As a result, there is a possibility that the installed glass may not meet expectations for noise reduction or soundproofing. 

9.6 If you wish to modify any ordered Products or Installation Services, you must inform us in writing within 7 days of accepting the order, detailing any modifications, substitutions, or reductions. 

9.7 The surveyor must be consulted before finalizing or altering specifications, whether initiated by you or us. The Customer is responsible for covering all associated surveyor fees.

9.8 Descriptions, promotional materials, drawings, or sketches provided by us or third parties are solely for illustrative purposes, offering a general overview of the supplied items unless a different agreement has been reached.

10. LIMITATION OF LIABILITY

10.1 The following clauses outline the limitations of our liability, including the acts or omissions of our employees, agents, and subcontractors, concerning any breach of these Terms & Conditions. This encompasses your use of any Products, any item incorporating the Products, and any representation, statement, or act or omission by Iconic Doors, including negligence arising under or in connection with the estimate.

10.2 The only warranties we extend to you regarding the Products and Installation Services are detailed in the Warranty document accessible on our website at ENQUIRIES@ICONICDOORS.CO.UK.

10.3 Our liability cannot be excluded or limited for death or personal injury resulting from our negligence, under Part 1 of the Consumer Protection Act 1987, for any matter illegal to exclude or attempt to exclude liability, for fraud or fraudulent misrepresentation, or for any liability you incur due to our breach of the condition as to title or the warranty implied by either section 12 of the Sale of Goods Act 1979 or by section 2 of the Supply of Goods and Services Act 1982.

10.4 Subject to clauses 10.2 and 10.3: 

10.4.1 Our liability for any breach of the Terms & Conditions, estimate, or a negligent act or omission on our part, or any other claims against us related to the estimate or Terms & Conditions, is limited to reimbursing the Price (or the amount paid to us) and any reasonable losses, costs, and expenses directly incurred by you due to our breach of the estimate or Terms & Conditions, negligence, or other act or omission. 

10.4.2 We are not accountable for any indirect economic losses, such as loss of profit, loss of business, or depletion of goodwill, which were not reasonably foreseeable by us when the estimate was given.

10.5 You will be responsible for any expenses, fees, or losses you incur as a direct or indirect result of any act or omission on your part, or that of your agents, subcontractors, consultants, or employees, hindering or delaying our performance of obligations under the estimate.

10.6 Staff abuse in the office or on-site will not be tolerated. In such instances, we reserve the right to cancel the estimate. If this occurs, you must promptly settle the entire outstanding balance, and we will arrange for the delivery of the Products to the site for installation by a third party. 

11. YOUR OBLIGATIONS

11.1 To facilitate adherence to the terms outlined in the estimate, you are required to:

11.1.1 Adhere to our reasonable requests pertaining to the provision of Products and installation services, encompassing, but not limited to, compliance with health and safety regulations. 

11.1.2 Furnish our employees with access to washing and toilet facilities at your property as reasonably necessary. 

11.1.3 Ready and maintain your property for the delivery of the Products and the provision of Installation Services. This includes identifying, monitoring, removing, and disposing of any hazardous materials from your property in accordance with all applicable laws before and during the provision of Installation Services. Additionally, inform us of any such actions you have taken, apprise us of all health and safety regulations, and communicate any reasonable security requirements applicable to your property. Obtain and sustain all requisite licenses and consents, including, but not limited to, planning permissions, listed building consent, building regulations consent, and comply with all pertinent legislation related to the supply of Products and Installation Services.

11.2 If, at your written request, we manufacture and/or supply the Products and Installation Services before you secure any licenses or consents as mentioned in clause11.1.3, you are obligated to pay the Full Price even if such rights or permissions are subsequently not granted.

12. TIMELINE

12.1 We will make every reasonable effort to adhere to the lead time, though it’s important to note that such dates and times are approximations.

12.2 Please be aware that delivery lead times may undergo changes during holiday periods such as Christmas, Easter, bank holidays, etc. We commit to promptly notifying you of any delays once we become aware of them.

12.3 Upon payment of the Initial Order Deposit, we retain the right to a maximum production time of 6 months. During this 6-month period, no claims for the reimbursement of the Initial Order Deposit can be entertained, regardless of any delays in production or challenges in delivering the Products at your convenience. The specific delivery/installation date will be mutually agreed upon with each customer after the Products have been manufactured.

13. REFUND

13.1 Kindly be aware that Bespoke Products are not eligible for the standard 14-calendar day cooling-off period. While you retain the right to cancel after receiving Bespoke Goods in case of issues, as outlined in Clause 14, it’s essential to note that cancellations based solely on a change of mind are not permissible.

13.2 In the event that we fail to deliver the product within 30 days from the agreed-upon specified delivery date, you are entitled to a full refund in accordance with the Consumer Rights Act 2015, Section 28. Our obligation is to provide the product promptly, and any delay must not exceed 30 days. 

14.FAULTY, DAMAGED OR INCORRECT GOODS

14.1 According to the Consumer Rights Act 2015, we are obligated to provide Products that meet satisfactory quality, fit for the intended purpose, as described at the time of purchase, and in accordance with any pre-contract information provided. They should match any samples you have seen or examined, unless differences have been communicated. If the received Products are faulty, damaged, or incorrect, please promptly contact us at ENQUIRIES@ICONICDOORS.CO.UK to report the issue and arrange for a refund, repair, or replacement. Note that if the incorrect Products result from your provision of false information, as explained in clause 2.8, returning those Products may not be possible. Otherwise, the available remedies are as follows:

14.1.2 If you choose not to reject the Products or if the 30-day rejection period has ended, you may request a repair or replacement. We will cover related costs and complete the repair or replacement within a reasonable time and without significant inconvenience to you. In certain circumstances, if repair or replacement is impossible or excessively expensive, we may offer an alternative or a full refund, with the suspension and extension of the original 30-day period.

14.1.3 After a repair or replacement, if the Products still fail to meet the specified standards, or if we cannot do so within a reasonable time, you may choose to keep them at a reduced price or reject them for a refund.

14.3 To return the Products under this clause 14, please contact us at ENQUIRIES@ICONICDOORS.CO.UK

14.4 Refunds (full or partial, including price reductions) under clause 14 will be processed within 14 calendar days from the day we agree that you are entitled to the refund. 

14.5 All refunds under clause 14 will include the initially paid delivery fees.

14.6 Refunds issued under clause 14 will be conducted using the original payment method used for the Order.

14.7 For additional information on your consumer rights, please consult your local Citizens’ Advice Bureau.

15.PUBLIC LIABILITY INSURANCE

5.1 Iconic Doors maintains Public Liability Insurance, providing essential protection for our business and customers in the event of accidents or legal actions. This insurance offers financial security in cases of personal injury or property damage.

15.2 Public Liability Insurance addresses claims brought against a business by clients, contractors, or the public due to accidental injury or property damage. Such incidents may occur on business premises or directly from business operations.

15.3 This insurance safeguards various types of businesses, including sole traders, partnerships, and limited liability companies, from legal action initiated by the public (including contractors) for personal injury or property damage.

15.4 In addition to covering claims, Public Liability Insurance includes the provision for legal fees in case a business faces a lawsuit for personal injury or property damage.

15.5 While not obligatory, it is generally advisable for businesses with public interaction to obtain Public Liability Insurance to cover potential compensation claims.

15.6 The Public Liability Insurance Certificate serves as a legal document summarizing crucial details of the policy, affirming that the business possesses the appropriate coverage. 

15.7 Although the display of Public Liability Insurance is not legally required, we are willing to share our Public Liability Insurance Certificate upon request. Feel free to email us at ENQUIRIES@ICONICDOORS.CO.UK, and we will promptly provide the Certificate electronically. 

15.8 Our possession of Public Liability Insurance is a proactive measure to safeguard our company and customers in scenarios involving injury, damage, or legal proceedings linked to our business. This insurance ensures that our clients receive financial compensation in the mentioned situations, eliminating concerns about the company’s financial standing.

16.1 YOUR PRIVACY

16.1 We highly value your Privacy. Our commitment to respecting your privacy is evident in our compliance with the General Data Protection Regulation (GDPR) concerning your personal information and the usage of cookies.

16.2 It is essential to review these terms and conditions in conjunction with our policies, including our privacy policy available on our website.

In the context of these Terms and Conditions:

16.3 For any inquiries or concerns related to data privacy, please feel free to contact us at enquiries@iconicdoors.co.uk. 

17. ASSIGNMENT

17.1 The transfer of the estimate or any portion thereof to any person, firm, or company by us is permissible, with the understanding that your rights under the estimate will remain unaffected by such assignment. You are not authorized to assign the estimate or any part of it without obtaining our prior written consent.

18.FORCE MAJEURE

18.1 Our fulfillment of obligations under the estimate will not be deemed a breach if circumstances beyond our reasonable control impede or delay our business operations or the execution of said obligations. Such circumstances may include, but are not limited to, acts of God, governmental actions, war or national emergency, acts of terrorism, protests, riot, civil commotion, fire, explosion, flood, epidemic, lock-outs, strikes, or other labor disputes (whether or not related to either party’s workforce), as well as restrictions or delays affecting carriers, or the inability or delay in obtaining supplies of adequate or suitable materials. If the specified event persists for an uninterrupted period exceeding 60 days, you reserve the right to provide written notice for the cancellation of the estimate.

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