Terms and Conditions
Terms and Conditions
1.1 In these conditions ‘The Company’ means Specialist Door Solutions Ltd.
1.2 ‘Delivery’ means completion of delivery of Goods specified in a Quotation in accordance with Condition 7.
1.3 ‘Goods’ means the goods (including any instalment of the goods or any part of them) which the Company is to supply in accordance with the conditions, including instalment costs not associated with the supply of goods by the Company.
1.4 ‘Intellectual Property Rights’ means patents, utility models, rights to inventions, copyright and neighbouring and related rights, trade marks, business names and domain names, rights in get-up and trade dress, goodwill and the right to sue for passing off or unfair competition, rights in designs, database rights, rights to use, and protect the confidentiality of, confidential information (including know-how and trade secrets), and all other intellectual property rights, in each case whether registered or unregistered and including all applications and rights to apply for and be granted, renewals or extensions of, and rights to claim priority from, any rights and all similar or equivalent rights or forms of protection that subsist or will subsist now or in the future in any part of the world.
1.5 ‘Purchaser’ means the person, firm, company or any such entity to whom goods are supplied.
1.6 ‘Quotation(s)’ means a quotation document provided by the Company to the Purchaser relating to the Company’s supply of the Goods.
2.1 The Company offers goods for sale subject to these Conditions which shall apply to all contracts made by the Company for the sale of goods to the exclusion of any terms or conditions contained in any document issued by or on behalf of the Purchaser.
2.2 No variation of these Conditions or the Quotation shall be effective unless it is in writing and signed by both parties (or their authorised representatives).
2.3 Save as aforesaid, no servant or agent of the Company has authority to modify, amend or exclude these Conditions or any part thereof, or to enter into a Quotation or an agreement to sell on any other terms, or to make any representation or warranty in relation to any goods supplied without the express authority in writing of a Director of the Company.
2.4 These Conditions and the Quotation shall constitute the entire agreement between the parties, and supersedes and extinguishes all previous agreements, promises, assurances, warranties, representations and understandings between them, whether written or oral, relating to their subject matter.
2.5 All Goods supplied by the Company shall materially comply with any product description or specification that applies in relation to those Goods and in performing its obligations and services under these Conditions, the Company shall use reasonable skill and care at all times.
3. Offers for sale
3.1 The Company’s advertising and marketing material shall not constitute an offer to sell.
3.2 Quotations issued by the Company do not constitute an offer to sell Goods and the Quotation shall be subject to these Conditions.
3.3 Purchase orders provided by the Purchaser (‘Purchase Order’), shall constitute the offer to buy the Company’s Goods.
3.4 The Company’s written confirmation of a Purchase Order shall constitute the acceptance of the offer to buy the Goods subject to these Conditions and the Quotation.
3.5 The Company is providing the Goods on the basis of these Conditions only and any contrary terms, including within a Purchase Order, shall have no legal effect.
4.1 The price of the Goods shall be the price stated in the Quotation. The Company shall not be bound by incorrectly stated prices for Goods, if the Company can reasonably demonstrate that the pricing stated was an error.
4.2 The price of the Goods shall not change provided that:
(a) the Purchaser provides the Company with a Purchase Order within 28 days of receipt of the Quotation;
(b) the Purchaser signs off on the specifications within 42 days of the Company’s acceptance of a Purchase Order (‘Sign Off’);
(c) manufacture of the Goods commences within 3 weeks of Sign Off.
4.3 The Company reserves the right to amend any price stated in the Quotation should the requirements, scope, or design details change after the Company accepts a Purchase Order.
4.4 Unless stated in the Quotation or previously agreed in writing in accordance with Condition 2.2, prices stated by the Company are for delivery on UK mainland only.
4.5 Unless stated in the Quotation or previously agreed in writing in accordance with Condition 2.2, the price of all Goods shall exclude Value Added Tax and all applicable taxes and duties, the cost of which shall be determined at the date of the invoice and shall be payable by the Purchaser.
4.6 The Purchaser shall not be entitled to make any deduction from the price of the Goods in respect of any set-off
or counterclaim unless both the validity and the amount thereof have been agreed by the Company in writing.
5.1 Unless otherwise agreed in writing and in accordance with Condition 2.2, or unless the Purchaser has an account with the Company, the price of the Goods and any additional charges will be paid in full in cash, on or before Delivery.
5.2 Where the Purchaser has an account with the Company, the price of the Goods and any additional charges will be paid in full not later than 30 days following the date of the invoice.
5.3 The Company shall be entitled to close any account, at any time, at its sole discretion. In that event, the balance of the account shall be payable forthwith.
5.4 Time is of the essence for payment under this Condition 5.
5.5 Main Contractors Discount or Retentions shall only apply if specified in the Quotation. Retentions shall only apply to Quotations relating to wall cladding and protection goods.
5.6 Without prejudice to any other rights of the Company, whether arising pursuant to the express or implied terms hereof, at common law or by statute or otherwise howsoever, in the event that the Purchaser fails to pay the price or any part thereof or any other sum due hereunder in accordance with these Conditions, the Company shall be entitled to:
(a) charge interest at the rate of 4% per annum above the Bank of England Plc
base rate from time to time in force, on all sums which remain payable by the Purchaser from the date on which such sums became payable until payment in full has been received by the Company;
(b) refuse to make available for collection or delivery of any Goods ordered by the Purchaser whether under the same or any other contract with the Company without incurring any liability whatsoever to the Purchaser, until payment in full of all sums due from the Purchaser to the Company has been received by the Company; and
(c) recover all costs and expenses incurred by the Company in the collection or recovery of sums due and the Purchaser hereby agrees to indemnify the Company in respect of all such costs and expenses.
6. Property and risk
6.1 The Purchaser acknowledges that before entering into an agreement to purchase Goods from the Company he has expressly or by placing an order impliedly represented and warranted that:
(a) he is not insolvent;
(b) he has not committed an act of bankruptcy; and
(c) being a company with limited or unlimited liability, it knows of no circumstances which would entitle any debenture holder, secured creditor or any other person to appoint a receiver, to petition for its winding-up or to exercise any other rights over or against its assets.
6.2 Risk in the Goods shall pass to the Purchaser on Delivery to the Purchaser. The Purchaser shall ensure that Goods which are the property of the Company are at all times when at the risk of the Purchaser the subject of insurance cover against all risks.
6.3 Title in the Goods shall not pass to the Purchaser until the Company receives payment in full (in cash or cleared funds) for the Goods or installs the Goods for use in the Purchaser’s normal course of business in which case payment shall be required immediately.
6.4 Until title to the Goods has passed to the Purchaser, the Purchaser shall:
(a) store those Goods separately from all other goods held by the Purchaser so that they remain readily identifiable as the Company’s property;
(b) not remove, deface or obscure any identifying mark or packaging on or relating to those Goods;
(c) maintain those Goods in satisfactory condition and keep them insured on the Company’s behalf for their full price against all risks with an insurer that is reasonably acceptable to the Company. The Purchaser shall obtain an endorsement of the Company’s interest in the Goods on its insurance policy, subject to the insurer being willing to make the endorsement. On request the Purchaser shall allow the Company to inspect those Goods and the insurance policy; and
(d) give the Company such information as the Company may reasonably require from time to time relating to:
(i) the Goods; and
(ii) the ongoing financial position of the Purchaser.
6.5 Without prejudice to any other rights of the Company, if the Purchaser becomes insolvent or makes composition with his creditors or enters into any negotiations for arrangement or composition with his creditors, or commits an act of bankruptcy or has a petition in bankruptcy presented against him or if the Purchaser does or fails to do anything which would entitle a receiver to take possession of any of the Purchaser’s assets or undertakings, or if a receiver of the Purchaser’s assets or undertakings or any part thereof shall be appointed or if any part of the contract price of or additional charges in respect of the Goods remains unpaid after the date on which it falls due, or if the Purchaser is or becomes in default of any of his obligations hereunder, or if the Purchaser ceases or threatens to cease to carry on business, or if any distress or execution shall be levied upon the Purchaser, or if the Purchaser, being a body corporate, does or fails to do anything which act or failure would entitle any person to present a petition for winding-up, or if any resolution is proposed or petition presented to wind-up by the Purchaser, or if an application is made for an administration order, or if the Company considers
that its interest in goods supplied to the Purchaser is prejudiced in any way;
(a) the Purchaser’s right of possession shall cease;
(b) the Company or its servants or agents may enter any premises where its Goods are stored or are reasonably believed to be stored and repossess them without prejudice to the Purchaser’s obligation to purchase the Goods; (c) the Company may, with or without notice, terminate any Quotation and applicable Purchase Orders in relation to Goods insofar as they remain unperformed and the Purchaser shall be liable to pay to the Company all sums due at termination plus the amount of any loss, sustained by the Company on the resale of undelivered goods, without prejudice to any other rights of the Company; and
(d) the Purchaser’s right of resale under Condition 6.5 hereof shall cease.
6.6 The Company may maintain an action for the price of Goods sold notwithstanding that the property in them may not have passed to the Purchaser. The Purchaser shall have no power to create any charge, lien or other encumbrance whatsoever on the Goods or any part thereof so long as the property in and legal ownership in the same shall remain in the Company.
7.1 Any date agreed by the Company for the supply or delivery of goods shall not be a contractual term but an indication of the approximate date of supply or delivery only and in the event of any failure of the Company to deliver or supply on such date or to deliver or supply Goods of the correct quantity, quality or description or at all on such date for any reason whatsoever, whether or not due to the negligence of the Company, its servants or agents, the said failure shall not constitute a breach or repudiation by the Company of any agreement and the Company shall not be liable for any loss or damage whatsoever (including any consequential loss or damage of any nature whatsoever) arising thereby or in connection therewith whether in contract, tort or otherwise howsoever, whether the same be due to any act, omission, or negligence on the part of the Company, its servants or agents, or any act, omission, negligence or willful default by its suppliers or manufacturers of the Goods, or any other cause.
7.2 The target delivery timeframes for doorsets are as follows, however time shall not be of the essence for Delivery:
(a) Standard doorsets: 6 weeks from Sign Off depending on quantity or manufacturing availability; and
(b) Lead-lined doorsets: 12 weeks from Sign Off depending on quantity or manufacturing availability.
7.3 Save where the Company expressly states to the contrary, a carriage charge shall be applied to all sales,
negotiated at the time of ordering and detailed in the Quotation.
7.4 Delivery and the Purchaser’s acceptance of delivery of the Goods shall be deemed to take place when:
(a) the Goods are collected from the Company’s premises by the Purchaser or on behalf of the Purchaser;
(b) the Goods are delivered to the Purchaser’s carrier or agent; or
(c) the Goods are delivered to the Purchaser’s place of business.
7.5 In the event that the Purchaser does not accept Delivery in accordance with Condition 7.4, the Company shall hold the Goods at their premises or storage facility (‘Storage Delivery Date’), subject to the following:
(a) the Purchaser shall be charged reasonable storage costs incurred by the Company from the Storage Delivery Date;
(b) the Purchaser must collect or accept Delivery of the Goods within 14 days of the Storage Delivery Date; and
(c) should the Purchaser fail to collect or accept Delivery of the Goods within 14 days of the Storage Delivery Date, all risk in the Goods shall pass to the Purchaser.
7.6 The Company shall be entitled to deliver by instalments.
7.7 Save where an absolute legal prohibition against exclusion and restriction of liability applies, the Company shall not be liable:
(a) for partial loss, partial mis-delivery or shortage unless the Company is advised thereof in writing; or
(b) for loss or non-delivery of the whole consignment or of any separate package or container forming part of the consignment unless the Company is advised of the loss or non-delivery in writing (otherwise than on a consignment or delivery note) within 3 days and the claim is made within 14 days of the dispatch of the Goods from the Company’s premises.
7.8 The Company reserves its right to suspend performance of any of its obligations under these Conditions in the event that the Purchaser breaches any term of these Conditions or any term of the Quotation.
7.9 The Company must be notified in writing if Goods are not received within 10 days of date of invoice. Without
prejudice to any other rights of the Company, whether arising pursuant to the express or implied terms hereof, law or by statute or otherwise howsoever, if the Purchaser shall fail to give on or before the agreed date of delivery
and all documents, licences, consents and authority which the Company may reasonably require to enable it to make the Goods in manner satisfactory to the Purchaser or shall otherwise cause or request delay or fail to take delivery shall pay to the Company all storage costs incurred and arising from such delay and if such delay continues for a period of 3 months or beyond the expiry of a period of reasonable notice given by the Company the Company shall be entitled rescind the contract of sale within the Quotation and Purchase Order and resell the Goods.
8. Defective goods
8.1 The Purchaser undertakes that on discovering any defect in the Goods it will give immediate written notice to the Company (otherwise than on a consignment or delivery note) and thereafter in accordance with the Company’s instructions, and subject to Condition 8.5, return the Goods to the Company for examination. The Purchaser further undertakes that it will prevent further use or distribution of such Goods.
8.2 The Company undertakes that it will, at its option, either replace the Goods or refund the contract price of any Goods supplied which are defective or do not conform with their contract description or sample, provided that:
(a) in the case of defects or non-conformity with description or sample which were apparent on Delivery, the Company shall be under no obligation to replace any Goods or refund the contract price unless advised of the defect or conformity in writing (otherwise than on a consignment or delivery note) within 14 days of Delivery and the Goods alleged to be defective or not in conformity with description or sample are thereafter returned to the Company for examination in accordance with Conditions 8.2 hereof;
(b) in any event, the Company shall be under no obligation to replace any Goods or refund the contract price or
any other obligation whatsoever in respect thereof unless advised of the defect within 12 months of Delivery. All other warranties or conditions as to quality or description (statutory or otherwise) are excluded except insofar as such exclusion is prevented by law.
8.3 In cases where the Company exercises its option to replace defective Goods, the replacement Goods shall be supplied subject to these Conditions. Save as expressly provided in Condition 8 hereof and save where an absolute legal prohibition against exclusion of liability applies the Company its servants or agents shall be under no liability whatsoever to the Purchaser, whether tort or otherwise howsoever (including any liability for consequential injury, loss or damage of any nature whatsoever) out of or in connection with any defect in, failure
of or unsuitability for any purpose, failure to conform with description the Goods or any part thereof whether the same be due to any act, omission or negligence on the part of the Company, servants or agents, or any act, omission, negligence or willful default on the part of its suppliers or the manufacturers or any other cause whatsoever, and all conditions, warranties and other terms whether express or implied, statutory inconsistent with the provisions of this term are hereby excluded.
8.4 The Company shall not be liable for any shortage or for any failure of the Goods to comply with the specification in the Quotation or for any defect in the condition of the Goods where:
(a) the Purchaser makes any further use of those Goods after giving notice to the Company that those Goods are defective;
(b) the defect arises because the Purchaser failed to follow the Company’s oral or written instructions for the storage, commissioning, installation, use and maintenance of the Goods or (if there are none) good trade practice regarding the same;
(c) the defect arises as a result of the Company following any drawing, design or specification supplied by the Purchaser;
(d) the Purchaser alters or repairs those Goods without the written consent of the Company; or
(e) the defect arises as a result of fair wear and tear, willful damage, negligence, or abnormal storage or working conditions.
8.5 Return of Goods will not be accepted unless the Company or its appointed representative shall first have had the opportunity of examining and repairing the same.
8.6 Once the Company has complied with its obligation under Condition 8.2, it shall have no further liability to the Purchaser for the rejected Goods’ failure to comply with the specifications.
9. Limitation of liability
9.1 Nothing in these Conditions shall limit any liability which cannot legally be limited, including liability for:
(a) death or personal injury caused by negligence; and
(b) fraud or fraudulent misrepresentation.
9.2 Subject to Condition 9.1, the Company’s total liability to the Purchaser in relation to Goods provided under a Quotation shall not exceed the greater of:
(i) 125% of the value in the Quotation; or
9.3 Save where an absolute legal prohibition against exclusion and restriction of liability applies, the Company, its servants and agents shall be under no liability whatsoever to the Purchaser whether in contract, tort or otherwise howsoever (including any liability for indirect or consequential injury, loss, or damage of any nature whatsoever) for or arising of any advice, information, opinion or statement given or made by the Company, its servants or agents, and whether the same be oral or in writing and whether or not the same be due to any negligent act or omission on the part of Company, its servants or agents, and all conditions, warranties and other terms whether express or implied, statutory otherwise, inconsistent with the provisions of this sub-paragraph are hereby excluded.
9.4 It is the responsibility of the Purchaser to determine whether the Goods ordered are fit for any purpose for which they may be required, and all conditions, warranties and other terms whether express or implied, statutory or otherwise, inconsistent with the provisions of this sub-paragraph are hereby excluded, except in so far as such exclusion is prevented by law.
10. Force Majeure
10.1 If the Company is prevented, hindered or delayed, whether directly or indirectly, from making delivery of the Goods or any part thereof in accordance with the terms of these Conditions or any Quotation or from otherwise performing its obligations by reason of: an act or acts of God, war, embargo, riot, strike, lock-out, trade dispute, fire, breakdown, inclement weather, interruption of transport, government action, unavailability of goods or components from third party suppliers or manufacturers, any end of manufacture of goods or components by third party suppliers or change of design/specifications by any third party suppliers, delay in delivery or non-delivery to the Company of any Goods or materials or by any cause whatsoever (whether or not of like nature to those specified above) outside its control, it shall be under no liability whatsoever whether in contract, tort or otherwise howsoever, to the Purchaser.
10.2 In the event that there is a force majeure event which means that the Company cannot supply the Goods in accordance with the original specification, the Company shall be entitled to amend the specification keeping it as close as is reasonably possible to the original specification. The Purchaser shall not be obliged to accept supply of the Goods in accordance with the amended specification and has the right to terminate these Conditions, by giving notice within 14 days of the Company notifying it of the need for an amended specification. Such termination shall be without liability to either party and any payments received by the Company shall be refunded to the Purchaser.
10.3 If a force majeure event, as described in condition 10.1, prevents, hinders or delays the Company’s performance of its obligations for a continuous period of more than 6 months, either party shall be entitled to cancel the contract or, without any liability, to extend the time for such performance by a period at least equivalent to that during which performance has been prevented, hindered or delayed, as aforesaid by giving 12 weeks’ written notice to the other party.
The Purchaser shall indemnify the Company against all costs, claims, demands, expenses and liabilities whatsoever made by third parties, caused in whole or in part or arising out of or in connection with any act or omission of the Purchaser in connection with the Goods.
The Company reserves the right to sub-contract the performance of the contract or any part thereof.
The Purchaser shall not assign, transfer, mortgage, charge, subcontract, delegate, declare a trust over or deal in any other manner with any or all of its rights and obligations under any contract to which these Conditions apply or the benefit thereof to any other person whatsoever.
14. Intellectual Property Rights
14.1 The Company reserves all its rights in its Intellectual Property Rights. No rights in respect of the Company’s Intellectual Property Rights are granted to the Purchaser or are to be implied from these Conditions. In particular, no licence is hereby granted directly or indirectly under any patent, invention, discovery, copyright or other Intellectual Property Right held, made, obtained or licensable by the Company now or in the future.
14.2 The Purchaser shall indemnify the Company against all loss, damages, costs and expenses suffered by the Company or to which the Company may become liable as a result of any work done in accordance with the Purchaser’s specification which causes infringement or alleged infringement of an Intellectual Property Right or any other right in property owned by a third party. If the Purchaser uses or sells the Goods in such manner as to infringe any such Intellectual Property Rights, the Company shall not be responsible for such infringement and the Purchaser agrees to indemnify the Company from and against all liability arising thereby.
Without affecting any other right or remedy available to it, the Company may terminate these Conditions and any Quotation with immediate effect by giving written notice to the Purchaser if the Purchaser commits a material breach of any other term of these Conditions or a Quotation.
No time given or concession made on the part of the Company shall be construed as a waiver of any of its rights or remedies.
In the event of the invalidity or unenforceability of any of these Conditions or any paragraph, sub-paragraph or part thereof, the same shall be severed and shall not affect the validity or enforceability of the remaining provisions.
18. Governing law and jurisdiction
18.1 These Conditions and any Quotation or Purchase Order entered into by the Company shall be deemed to have been made in England and shall be governed by and in accordance with the law of England and Wales.
18.2 Any claim or dispute arising out of or in connection with these Conditions, a Quotation or a Purchase Order or their subject matter or formation shall be subject to the exclusive jurisdiction of the courts of England and Wales.
19.1 The Purchaser shall provide all reasonable cooperation and access required by the Company to allow any installation of the Goods.
19.2 If the Company or its representatives are hindered, prevented or not given access by the Purchaser or any party associated or contracted by him from carrying out any or all of the installation work requested by the Purchaser, the Company may suspend any of its services and the Purchaser undertakes to fully reimburse the Company for the resulting loss incurred by the Company.
20. Third Party Rights
These Conditions do not give rise to any rights under the Contracts (Rights of Third Parties) Act 1999 to enforce any term of these Conditions.
Appendix 1 – Doors & Ironmongery
In relation to Doors or Ironmongery, the following shall apply:
- All door sizes stated are to be confirmed on site unless survey is carried out by Specialist Door Solutions Ltd.
- Door cores to be solid Chipboard with 10mm hardwood lippings to all 4 edges unless stated otherwise.
- Vision Panel Sizes below are cut-out sizes (visible glass sizes slightly smaller).
- All veneer prices are Crown Cut unless stated otherwise.
- Pre-Primed doors to have 1 coat of primer and will require rubbing down on site for finishing by others.
- Fully Wrapped doorsets are not included for top and bottom of door leaf and frame to be capped unless stated otherwise.
- Hinges to be recessed into door leaves with cut outs in frame ready for fitting – door not pre-hung.
- Door leaves to be delivered loose in conjunction with braced frames ready for site fitting.
- Hinges supplied by the Company. No other ironmongery allowed for, unless stated otherwise.
- Fire discs not included in Quotation prices, where these are required the Purchaser will be charged an extra £7.80 per disc to be added.
- The Company reserve the right to re-quote should quantities/scope of works vary substantially from those quoted.
- Doors to be stored flat in a warm and dry environment (between 14˚c and 25˚c), away from extreme temperatures, direct sunlight or naked flames.
- It is the responsibly of the Purchaser to store doors correctly once delivered – the Company cannot take responsibility if these guidelines are not adhered to.
- All timber is to be FSC® Certified, and all materials will be a minimum FSC Mix of 70%.
- All ironmongery to be (SSS Satin Stainless Steel) unless stated otherwise.
- If cylinders have been included in this schedule, they will be supplied with unique keys, and will not be under a master key system unless noted otherwise.
- The Company does not accept design responsibility for the Quotation details. The design responsibility remains with the Purchaser or their architect.
- Colour samples and literature are available on request.
- Pre-Primed frames will need final rub down on site prior to finishing.
- No Ironmongery included apart from any items specifically listed with our Quotation.
- Price, where appropriate includes for pre-hinging of doorsets not pre-hung.
Appendix 2 – Wall Cladding and Protection
In relation to Wall Cladding, the following shall apply:
- Where Wall Protection is on a supply only basis profiles will be supplied in stock lengths.
- All materials to be acclimatised for at least 12 hours before site installation. Room temperature to be above 14˚C prior to installation being carried out. Failure in adhering to this could result in adhesion problems and sheet damage.
- Prices are based upon fitting sheets to flat, vertical pre-prepared walls and does not take into account every opening.
- All materials (sheet, glue, silicone etc.) to be acclimatised for at least 12 hours before installation. Room temperature to be above 14˚C prior to installation being carried out. Please note that Fend Hydroclean sheets have a maximum service temperature of 50˚C. Failure in adhering to this could result in adhesion problems and sheet damage.
- Where joints in the sheet are to be hot welded, main contractor to ensure hot works permit is granted – any down time waiting for this will be charged in proportion to the above rate.
- Flooring, including Vinyl upstands, to be installed before SDS Hydroclean Hygienic Wall Cladding, allowing for sheet to overlap vinyl upstand by a minimum of 50mm (where this detail is chosen).
- The Quotation is based upon installation during normal working hours and as one continuous operation.
- If the programme is changed, additional days are incurred or abortive visits are made there will be an additional charge of c.£295.00 / man day or any part thereof.
- Any stock lengths / full sheets that are cut into or damaged for completion of any project will be charged as part of the project.
- Contracts will be accepted on an agreed fixed price and will not be subject to a final measure unless agreed in writing. Areas will be calculated and invoiced on the number of whole sheets required to complete the contract.
- A minimum of 2 weeks’ notice is required, either from point of order or programme being confirmed. If there are any changes in programme a minimum of 5 days are required to re-schedule installation resources.
- Quotation prices do not include for any wall preparation works. All blockwork, plasterboard, existing tile surfaces to all be securely bonded with all joints and fastenings to be flush with each other. All voids and fractures in all wall finishes to be sealed. All loose/flaking paint to be removed and all papered surfaces to be stripped and cleaned. Any wall fixings including screws, clips, shelving brackets to be removed prior to sheet installation.
- SDS Hydroclean Hygienic Wall Cladding. To be installed full height up to [S62]. Quotation prices include measure and cut materials; thermoform, glue and join all these with a hot weld joint during normal working hours. Substrates need to be sound and grease-free (preparation by others), and a clear working area be provided. Also note that the Company propose overlapping our sheets (without a trim) onto the coved vinyl skirting upstand. Colour [S63].