Terms and conditions

Welcome to All Brick & Stone UK Limited

In these terms and conditions ‘The Company’ shall mean All Brick and Stone (UK) Ltd and ‘The Purchaser’ shall mean the firm, company, corporation,
person or body by whom an order is given to the Company.

These terms and conditions shall apply to all quotations and sales of goods by the Company and unless otherwise agreed in writing shall be the only
terms and conditions relating to any contract arising there from. Any other conditions, representations, warranties or descriptions whether written or
oral, express, implied, statutory or otherwise are expressly excluded other than such statutory conditions or warranties as may not be capable of

Quotations are given by the company in good faith and are based on up to date information at the time. Quotations are open to acceptance within thirty
days of despatch by the Company. Prices quoted by the Company are subject to increase without notice in the event of there being any rise in the
market price of the goods after the date of the quotation or order and prior to delivery occasioned by any cause outside the control of the Company. We
shall be entitled to add to the invoice price and to recover from the Purchaser any Value Added Tax or other tax which is in force at the time of
execution of the contract or any taxes which may be added thereafter and which shall apply to this contract.

Goods will be invoiced and paid for at the Company’s prices current at the date of despatch of the goods, such prices superseding and replacing all
previous quotations or other prices unless otherwise specifically agreed in writing. The Company will do its best but shall not be bound to inform the
Purchaser of any such increase.

Any variation and/or modification to a contract to be effective must be forthwith confirmed by the Purchaser and approved by us in writing.

Any order may be cancelled by the Company without notice if the Company are prevented from obtaining, purchasing or manufacturing the goods or
from delivering the same by reason of force majeure, civil commotion, adverse weather conditions, strike, lock-out, fire, accident, breakdown of plant,
machinery or vehicles or any other cause outside the control of the Company and the Company will not accept liability for delays, damages, breakages
or any other consequences arising from or contributed to by any such matters.

Where materials are delivered in pack form the Purchaser shall in accordance with recognised practise and/or the manufacturer’s recommendations
ensure that several packs are used simultaneously to obtain, as far as possible, an even blend of colour and size.

Payment will be made in cash at the time an order is placed unless the Company has agreed monthly credit facilities. Monthly credit facilities shall
mean that all goods delivered in any one calendar month shall be paid by the Purchaser in full on or before the last day of the month following. In the
event of non-payment of any amount due from the Purchaser the whole balance outstanding on the Purchaser’s account shall become payable forthwith
and the Company reserves the right to withhold further deliveries until such payment has been effected, cancel any contract with the Purchaser without
being liable to the Purchaser for any loss occasioned or arising there from, or at the Company’s discretion to cancel the monthly credit facility with
effect that all further goods supplied to the Purchaser must be paid for in advance. The Company also reserve the right to disallow any discount that
may be applicable to the contract entered into by the Purchaser and to charge any interest on such outstanding accounts at a rate not exceeding 15% per

Ownership of the goods shall not pass to the purchaser until payment in full for the same has been made to the Company. If the goods concerned remain
unsold in the custody of the Purchaser they shall belong to the Company and be returnable to us on demand. If the goods have already been used and
form a building construction or part thereof then it is agreed that ownership of the building or construction will pass to the Company to the extent of the
unpaid price of the goods. The Purchaser will, as guarantee for payment to the Company, thereupon stand as Trustee for the Company to the extent of
the amount owed. If the building or construction is sold then the Company’s claim will attach to the proceeds of the sale in the same manner as if the
Company was a secured creditor in respect of the sale proceeds.

(a) Quotations (unless otherwise expressed) include the Company’s charge for delivering in full lorry loads of goods to the site nominated by the
Purchaser, such charges being based upon the assumption of unrestricted site access, level stacking space, firm standing, assistance, for unloading
on site and a maximum unloading time of 30 minutes. Should any delays occur beyond the 30 minutes allowed, occasioned by the Purchaser
having failed to provide the above facilities, the Company reserves the right to render an invoice for time wasted.
(b) Whilst the Company will make every effort to deliver goods to such points on a site as may be requested by the Purchaser the Company do not
undertake to deliver to any specific point but merely to the nearest accessible point on a good hard road.
© The Company will not be liable for any damage done to goods from unloading or handling on site, unless such damage is occasioned by the act or
neglect of the Company’s agent or servant.
(d) Although the Company will use its best endeavours to comply with the Purchaser’s delivery requirements, the Company will not be liable for
delay in delivery howsoever occasioned and time shall not be deemed to be the essence of the contract.
(e) If there is no proper site access, storage space or unloading facilities the Company reserves the right to withhold delivery and charge for the wasted
journey and man hours.
(f) If the Company holds goods pending for more than 21days from the receipt of delivery instructions from the Purchaser or the Purchaser does not
accept the goods within that period the Company may invoice and are entitled to be paid for such goods as also for the storage of same.
(g) Where goods are collected ex-works by the Purchaser or his servant or agent the Company’s responsibility ceases when the goods are handed over
to the Purchaser or his servant or agent.
(h) Goods delivered by rail will be despatched at Owners Risk Rates unless the Purchaser otherwise expressly requests.
(i) The Company will not accept liability for shortage or loss of goods unless written notification thereof is given to us by the Purchaser in compliance
with clause 14(a) hereof.

The Company will accept no liability as to the suitability of the goods for the purposes for which the Purchaser may require them.

Samples submitted by the Company are an indication of texture, size, colours and general appearance only. Bulk supplies cannot be guaranteed to
correspond in every respect. Any reference in a quotation to British Standards (BS), technical data or other specifications are intended as a guide
only, and if the Purchaser wishes to rely on any such matter as a term of the contract the same must be put in writing by him and agreed to in
writing by the Company prior to or at the time of entering into any such contract.

The Company Warrants that the goods shall be of sound materials and workmanship, and in the event of a defect in the goods being notified to the
Company in writing within 7 days of the date of delivery, in respect of which notification time shall be of the essence and the Company being
satisfied that the defect is the result of unsound materials or workmanship the Company will ensure that those materials are replaced with goods of
sound materials and workmanship or otherwise reach an agreed settlement with the Purchaser. In the event of the goods delivered not being those
ordered by the Purchaser and of the Purchaser notifying the Company thereof in writing within seven days of delivery in respect of which
notification time shall be of the essence, the Company will at its own cost and as speedily as practicable replace the said goods with a like quantity
of goods of the nature ordered by the Purchaser. Save as aforesaid the Company shall not be liable in contract tort or howsoever otherwise in
respect of any loss or damage suffered by the Purchaser as a result of any defect in the goods supplied. Whilst every effort will be made to avoid
variation of shades and sizes in goods delivered the Company neither guarantee nor warrant that such variations will not occur or that they will
conform to sample, either in quality or colour.

(a) Any claim for alleged faults or short delivery must be notified by the Purchaser in writing to the Company within 7 days of the date of delivery,
time to be of the essence.
(b) The Company shall have the right to examine any goods claimed by the Purchaser to be faulty and shall have the right to require the Purchaser to
return such goods to the Company at the Purchasers own cost for examination.
(c) The liability of the Company shall be restricted to replacing any goods found to be faulty or at their option to refund to the Purchaser only that part
of the contract price relating to such faulty goods.
(d) All liability for direct or consequential loss whether arising from delay in despatch, delivery, failure of goods to meet specification or performance,
defects in manufacture or otherwise is hereby expressly excluded
(e) The Company will not accept claims in the following circumstances:
(i) Loss or damage in transit in the Purchasers own transport or on site.
(ii) Force majeure, Act of God or matters beyond the Company’s control.
(iii) Where goods have been improperly used, stored or protected.
(iv) Where goods are not suitable for the purpose to which the Purchaser has or wishes to put the same.
(v) In respect of general weathering of goods.

Any contract entered into between the Purchaser and the Company shall be non-assignable.

Contracts with and orders placed with the Company may only be cancelled with the Company’s prior written consent. In cases where the Company
has been required to pay a deposit to a manufacturer or supplier in respect of the Purchasers order the Company may require reimbursement of
such sum from the purchaser as a condition of consenting to cancellation. In every case where the Company consents to cancellation the Company
reserves the right to claim for any loss of profit or such proportion thereof as the Company at its absolute discretion see fit, suffered by the
Company as a result of such cancellation.

Every contract to which those terms and conditions apply shall be construed in accordance with English Law and any dispute shall be submitted to
the jurisdiction of the English Courts.

Errors and omissions excepted.