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Terms and Conditions

STANDARD CONDITIONS OF SALE

  1. The expression “the Company” means Blueprint Collections Limited
  2. The Company except in accordance with these Conditions of Sale will not accept orders and no deviation or amendment will be accepted to these Conditions without the written consent of the Company.
  3. All goods shall be at the buyer’s risk from delivery.
  4. Claims in respect of goods damaged in transit must be notified in writing both to the carrier and to the Company within 14 days of delivery. Similar notification must be made in respect of overages shortages and pilferage.
  5. Claims in respect of non-deliveries of goods must be made in writing within 14 days of the date of invoice.
  6. Pricing queries must be received in writing within 14 days of the date of invoice.
  7. Notwithstanding delivery and the passing of risk, property in and title to the goods shall remain with the seller until the seller has received payment of the full price of (a) all goods and/or services the subject of the Contract and (b) all other goods and/or services supplied by the seller to the buyer under any contract whatsoever. Payment of the full price shall include, without limitation, the amount of any interest or other sum payable under the terms of this and all other contracts between the seller and the buyer.
  8. Payment shall be due on the last day of the month following the date of invoice.
  9. Interest on overdue invoices shall accrue from the date when payment becomes due from day to day until the date of payment at a rate per month of 1% and shall accrue at such rate as well after as before judgment.
  10. The Company reserves the right to increase prices without notice before delivery due to any factors beyond the control of the Company.
  11. No goods are sold on a sale or return basis and no orders may be the subject of cancellation without consent in writing by an authorised officer of the Company. The buyer will indemnify the Company against all losses costs damages and expenses incurred by the Company as a result of such cancellation
  12. Returned goods will not be accepted unless authorised in writing by the Company.
  13. Orders will be accepted in standard pack quantities only.
  14. Carriage will only be paid by the Company for orders of a value of: UK mainland £250, Northern Ireland £350, Channel Islands £750, Republic of Ireland £1,000 (all exclusive of VAT) or more. Any orders below that value will be subject to a carriage charge.
  15. All delivery dates are approximate and the Company will not be liable for any delay in deliveries however caused.
  16. Delivery of goods to the buyer’s premises or otherwise in accordance with order constitutes performance of the order by the Company.
  17. The Company gives no guarantee or warranty of any kind whether express or implied except that the
    goods sold shall be of merchantable quality.
  18. Under no circumstances will the Company be responsible for any loss of profit or any other indirect consequential or contingent loss or damage suffered by the buyer relating to or arising from the performance of an order by the Company.
  19. No purported variation of these Conditions and no representations made as to time of delivery or as to any other 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 made in writing and signed by an authorised officer of the Company.
  20. The Company reserves the right to make any changes in the specification of the goods which are required to conform with any applicable statutory or EU requirements.
  21. The giving or signing of any order to the Company constitutes acceptance by the buyer of these Standard Conditions of Sale.

CONDITIONS SPECIFIC TO EXPORT ORDERS ONLY

  1. The Company is deemed to have completed performance when goods are delivered to the customers UK forwarding agent.
  2. It is the responsibility of the Buyer to ensure that the Company’s goods are marketable in the country of distribution.
  3.  The Company reserves the right to invoice and receive payment in the currency of the buyer.
  4. These Conditions are subject to English Law and the buyer submits to the jurisdiction of the English Courts.

GDPR – PRIVACY POLICY

Lawful Basis

The lawful basis under which we hold and process your data is either contract (you have entered into an agreement to buy product from us) or consent (you have agreed to receive our communications).

Data Protection Officer

Your contact for all things relating to GDPR and the storing/processing of your data is Natalie Fairbairn, Finance Director. Email: natalie.fairbairn@bluecoll.co.uk
Our telephone number is 01279 714400.

You can write to us at:
Blueprint Collections Ltd
1st floor North, Charringtons House
The Causeway, Bishops Stortford
Hertfordshire
CM23 2ER

You can email us at:
GDPR@bluecoll.co.uk
natalie.fairbairn@bluecoll.co.uk

You can telephone us on:
01279 714400

Storage and security of your data
All of our data is held on a secure database and our servers have robust firewalls. Anti-virus software (ESET’s award winning security product) is updated daily and all of our staff are trained in how to spot
scam/phishing emails and telephone calls.  We only hold data that has been provided to us in the normal course of business.  We are PCCI compliant and all credit card payments are processed immediately and no details stored. The card payment system we used is provided by our bank (Barclays) and the payment information is always encrypted on their system.

Data Breach

In the unlikely event of a data breach, Natalie Fairbairn (designated person) will contact the relevant local authority to report the breach. All persons who may be affected will be contacted via email (or telephone where email is not available) as soon as practicable, but in any event in no more than two working days following the breach.