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Shelving Store UK is a website owned and managed by Locker Shop UK Ltd.

Shelving Store T/A Lockershop UK Limited,
Herons Way,
Chester Business Park,
Chester,
Cheshire,
CH4 9QR.

Contact Customer Service on 01244 264627 or email support@shelvingstore.co.uk

Shelving Store UK only supplies within the UK and all currency payments will be in £ (pounds) Sterling for full details of our return, refund and cancellation policy please refer to our “terms and conditions”.

DELIVERY AND DELAY
All deliveries will be made to a drop-off point only. The customer agrees to make their own arrangements to offload and transport all products from the delivery point unless otherwise confirmed in writing by Locker Shop UK Ltd.
(i)Time for delivery and performance is given in good faith as accurately as possible but it is not to be of the essence of the Contract. The Purchaser shall have no right to damages or to impose penalties or to cancel the order for delay from any cause unless agreed by the Company in writing.
(ii) Without prejudice to Condition 7(i) hereof time for delivery and performance shall in every case be conditional upon receipt of final instructions being obtained from the Purchaser within seven days of the date of the Purchaser's written order and all necessary approvals by the Purchaser being obtained forthwith upon request.
(iii)The Purchaser shall notify the Company in writing of all necessary forwarding instructions within seven days of notification that the goods are ready for dispatch. The Company will endeavour to comply with reasonable requests by the Purchaser for postponement of delivery but shall be under no obligation to do so. Where delivery is postponed otherwise than due to default by the Company the Purchaser shall pay all costs and expenses including a reasonable charge for storage and transportation occasioned thereby and the Company shall be entitled to invoice the goods in accordance with these Conditions.
(iv) Dates quoted for delivery of orders not requiring installation by the Company refer to dates upon which the Goods are ready for dispatch but dates quoted for delivery of orders requiring installation refer to dates on which the Goods will arrive on site.
(v) Unless otherwise specified delivery shall be made of all Goods to the nearest convenient unloading point (either road or rail) to the Purchaser's works or appropriate site and the Purchaser shall be responsible to notify the Company of any restriction of access such as weight, width, height or loading hours for unloading vehicles or containers and transportation to the site of erection. The Company shall have the sole right to determine the relevant unloading point.
(vi)If deliveries are required over a period extending over 14 days each consignment shall be considered as a separate transaction and invoiced separately.


DAMAGE IN TRANSIT, NON-RECEIPT, RETURNED GOODS
Goods will be accepted back for credit only with the express permission of Locker Shop UK Ltd. Goods must be returned in their original packaging. Credit shall not be given for goods received damaged. The buyer shall unless otherwise stated be responsible for the cost of the return carriage of all goods returned which shall be at the risk of the buyer until actual receipt of the goods to the “the company”. Proof of return delivery will remain with the buyer. All items returned by pre-arrangement and found to contain no fault will be subject to a 25% re-stocking charge.
(i) All goods and materials shall be examined by the Purchaser on delivery. The Company shall not be liable for claims in respect of shortage or damage in transit unless the Carrier and the Company is notified in writing within three days of delivery or in the case of non-delivery notice in writing is given in respect thereof within fourteen days of the date of notice of dispatch of the Goods from the Works of the Company or its subcontractors. In the absence of written notice the Goods will be deemed to have been received in the correct quantity and free of defects, which would have been apparent on inspection.
(ii) Credit for shortage or damage will only be allowed when the Company's conditions in the preceding sub clause are met.

CANCELLATION
Cancellation will only be accepted by the Company on condition that the costs and expenses and the loss of profits and other loss or damage sustained by the Company (as to which in the absence of agreement between the Parties the Certificate of the Auditor of the Company shall be conclusive) will be reimbursed by the Purchaser to the Company forthwith.