Minimum Order Values

The minimum order value to trade customers is £300.00 excluding Value Added Tax. Mixed orders to achieve this value will be accepted. We will accept small urgent orders from regular trade customers on special occasions subject to the addition of packing and delivery charges. There is no minimum order value required by retail / private customers.

Packing and Delivery Charges

If special despatch cartons / cases / crates / pallets / are required then a surcharge will apply. Goods will be sent by normal inland carrier or Royal Mail Postal services. Where delivery is required by an alternative service then the extra cost will be added to the invoice.

For Northern Island, Channel Islands, Mainland Europe and other destinations involving Sea and Air Freight we will pay the carriage to the docks or inland container depot, but Freight On Board charges (FOB), sea or air freight, overseas postage, insurance, documentation, and wooden export packing cases will be charged as applicable.

All goods are despatched subject to courier conditions.

Cancellation

Orders for non stock items or personalised items once accepted cannot be cancelled without written agreement from fcsnooker. Payment of a cancellation fee may apply.

Payment of Accounts

All credit accounts are due for payment by the 20th day of the of the month following invoice. Credit account customers who exceed our payment terms will have their account placed on hold until all payments are received in full. Overdue accounts are subject to a surcharge of 2.5% per month. Late payers will have credit limits reviewed.

For mail order deliveries we can accept payment by credit card / debit card, (all major cards including Visa, Master Card, Delta or Switch). Payment will be debited to your account before the despatch of your purchase.

For snooker, English Pool, Convertible Billiard Dining tables, Convertible English Pool tables and American Pool tables that are to be professionally installed by qualified fcsnooker fitters, a deposit payment is required to book into the fcsnooker order book. Full remittance is payable after the table is installed, levelled and balanced. Deposit payments by credit or debit card acceptable for these items.

Remittance payments by credit / debit card subject to 2.5% bank handling surcharge. Payment by bankers draught, building society cheque, or cash acceptable on the date of delivery. Payment by personal or business cheque acceptable before the date of delivery.

All credit and charge card holders are subject to validation checks and authorisation by the card issuer. If payment is not authorised by the issuer of your payment card, we will not be liable for any delay or non-delivery.

For payment by cheque before delivery dates, please make cheques payable to Webb Enterprise Ltd with the order reference details on the reverse of the cheque. If you wish to order from outside the Unied Kingdom, please contact us using the email address info@fcsnooker.co.uk and we will then send you a personalised quotation.

Confidentiality

We will exercise all reasonable precautions to keep strictly confidential all information supplied by customers. We do not supply your personal information to any third party.

Statutory Rights

Your statutory rights as a consumer are not affected in any way by our Terms and Conditions.

Law

All transactions undertaken through this website are governed by English Law.

Special Notes for Overseas Customers

Payment

All overseas customers must make payments against an irrevocable Documentary Letter of Credit established with and confirmed by a Bank in England, or payment by a transfer of funds prior to despatch of any goods, either directly into our Bank Account (see bank information shown below) or into our merchant banking system at World Pay.

All bank charges in the United Kingdom and overseas together with local taxes, customers duties and other fees due at destination are overseas customers responsibility.

Goods Despatched By Post

When goods are despatched by post, International Postal charges, documentation and insurance are for the customers account.

Goods Despatched by Sea Freight / Air Freight

All goods are sold 'Delivered to the United Kingdom Port or to United Kingdom Airport', including normal protective wrapping and and normal packaging cartons. All special export crates, cages, pallets, cartons etc are subject to a further surcharge. All Freight on Board Charges (FOB), documentation, insurance and freight are for customers account.

All consignments will be insured unless written instructions are received to the contrary. All goods must be inspected without delay and and damaged / faulty or missing items reported within five days of accepting delivery. The Company can accept no responsibility thereafter. All outer packaging must be kept for inspection. It is the responsibility of the Assured to claim immediately on the carriers and to comply with any insurance claim procedures.

Webb Enterprise Ltd trading as fcsnooker -

Webb Enterprise Ltd - Company Registered Office: 6 Central Drive, Penwortham, Preston, Lancashire, PR1 0NL

Retail Premises: 282, Ribbleton Lane, Preston, Lancashire, PR1 5EB - Telephone - 0044 01772 702211 - web: www.fcsnooker.co.uk - info@fcsnooker.co.uk.

Bank Details: Lloyds TSB, 94 Fishergate, Preston, Lancashire, England, PR1 2JB

For Webb Enterprise Ltd Sort Code and Bank Account details please contact us via email at info@fcsnooker.co.uk.

Please contact info@fcsnooker.co.uk for further information, specific enquires, delivery costs and lead times for manufacturing.

fcsnooker - 282, Ribbleton Lane, Preston, Lancashire, PR1 5EB - 01772 702211

The Frank Callan Suite - 282 Ribbleton Lane, Preston, Lancashire, England - PR1 5EB
tel. + 44 (0) 1772 702211 - info@fcsnooker.co.uk

Company Registration Number: 039 380 85 - VAT Registration Number: 732 5275 41

© 2012 fcsnooker. All rights reserved.