Terms & Conditions

1 General

1.1 Unless otherwise agreed in writing, these conditions ("Conditions") apply exclusively to each transaction ("Contract") for the supply of services relating to leaflet delivery work ("Services") by Door Drop Solutions Limited ("the Company") to a client ("the Client") (together "the Parties").

1.2 The Client warrants to the Company that it is entering into the Contract as principal and not as agent on behalf of any person, firm or company.

2 Price

2.1 The price of the Services ("the Price") is the Company’s quoted price and is inclusive of VAT. Orders can only be cancelled or varied with the Company’s consent. Quotations will be valid for 30 days from issue. The Company is bound by orders which it has accepted verbally, in writing by email, post or by purchase order.

2.2 the Client will pay the Price in advance, unless the Company agrees otherwise.

2.3 If credit is granted and the Client fails to make any payment when it is due then, without affecting any of the Company’s other rights or remedies, the Company is entitled to: cancel the Contract or suspend the performance of the Contract; charge the Client interest at 8% a year above National Westminster Bank PLC’s base rate at the time on all unpaid amounts; withdraw all credit facilities extended to the Client and require immediate payment of all outstanding invoices whether or not these are due for payment; and/or cancel and withdraw any trade or other discount allowed on the Price.

3 Promotional Materials

The Client must supply sufficient information to enable the Company to proceed with the execution of the Contract. The Client must supply promotional leaflets or materials ("Promotional Material") to the address stated by the Company. Clients must insure Promotional Material against the accidental loss or damage. The Company has no liability for any loss or damage to Promotional Material, howsoever caused. The Client warrants that Promotional Material will not infringe the copyright or other intellectual property rights of a third party and will not be abusive or indecent or defamatory. The Client will indemnify the Company for and against any loss, damage, costs, expenses or other claims arising from breach of this warranty.

3.1 The Company may destroy any surplus Items without reference to the Client and without further liability. Any Items forming part of a Distribution which is cancelled after they have been processed and dispatched from the Handover Point may not be returned to the Customer intact or at all.

4 Additional costs

The Client must, on request, pay any additional cost to the Company in supplying the Services caused by: any breach, default, delay or variation by the Client of its obligations under the Contract or these Conditions; any factor beyond the Company’s reasonable control; any change in the dates of the supply of the Services which the Client requires; or any delay caused by the Client’s instructions or the Client’s failure to give the Company adequate information or instructions when the order has been accepted the quotation or at any other time.

5 Cancellation

The Client can choose to cancel the order at any time, subject to these cancellation charges:-

-Cancellations within 24 hours of booking your order: Full refund.
-Cancellations within 1 week of booking your order: 75% refund.
-Cancellations within 2 weeks of booking your order: 50% refund.
-Cancellations after 2 weeks of booking your order: No Refund.