General Information
'There is no life without water - good water is
LIVING ENERGY'
Contacting Us
Living Energy Ltd
LOE House
159 Broadhurst Gardens
London
NW6 3AU
Email: info@livingenergy.co.uk
Telephone:
+44 (0)20 7328 6100
Fax: +44 (0)20 7624 6384
Making
A Purchase
If
you wish to make a purchase, please select the product from our online
catalogue, and click on the 'how to order' button. Add your contact
details to the email and the quantity you are interested in and we
will reply with details.
Post And Packing
Please
contact us for present information.
Delivery Schedule
We will normally
send your order to you in 7 business days. For international orders
allow 14 days.
Back Orders
If your item
is not in stock, we will back order for you. You will always be emailed
with the option to cancel your order if you would rather not wait.
Tax Charges
For orders
made from the UK or the European Union, 17.5% VAT is added. All other
orders are VAT free and you should click the exempt button to reduce
VAT
to zero.
Guarantee
All of our
products come with a 30 day no quibble guarantee. Information
needed here
Privacy Policy
Living Energy
will not disclose buyers information to third parties. Cookies are
used on this shopping site to keep track of the contents of your shopping
cart
once you have selected an item, to store delivery addresses if the
address book is used and to store your details if you select the 'Remember
Me'
option.
Returns Policy
1. Rejection of Goods Sold Without Reason
1.1.
The Customer may cancel the contract for the Sale of Goods (without any
reason and without penalty) at any time up to the expiry of the period
of 7 working days beginning with the day on which the Customer receives
the Goods
1.2. Cancellation of a contract under the right set out in paragraph 10.1,
must be by notice in writing from the Customer to the Company, with sufficiently
clear details to indicate and identify the Customer, the Order and the
Customer's intention to cancel the Sale contract
1.3. A Customer may give such written notice to cancel in a letter left
at or sent to the Company at Living Energy Ltd, LOE House, 159 Broadhurst
Gardens, London NW6 3AU, by fax to the number set out in the Website or
by email to the number set out in the Website.
1.4. If the Customer has received the Goods before cancelling the contract
then the Customer must immediately send the Goods back (complete, including
accessories, documentation and as packaged when delivered) at his own
cost and risk, to the Company at Living Energy Ltd, LOE House, 159 Broadhurst
Gardens, London NW6 3AU.
1.5. If the Customer cancels the contract but the Company has already
sent the Goods to the Customer before receiving notification of the cancellation,
then the Goods must not be unpacked when received, but must be immediately
returned (as received) at the Customer's cost and risk, to the Company
at Living Energy Ltd, 159 Broadhurst Gardens, London NW6 3AU.
1.6. The Customer should be aware that he is treated, as a matter of law,
as being under a duty, throughout the period prior to cancellation and
until they are restored to the Company, to retain possession of the Goods
and take reasonable care of them and on cancellation, to restore the Goods
to the Company
1.7. Once the Customer has notified the Company that he is cancelling
the contract, any sum paid by the Customer will be re-reimbursed (by re-crediting
the Customer's payment credit or debit card or in any other manner which
the Company may reasonably chose) as soon as possible and in any event
within 7 days of the day on which notice of cancellation was given to
the Company, provided that the Goods are returned by the Customer to the
Company and received by the Company in the condition in which they were
delivered to the Customer
1.8. If the Customer does not return the Goods or fails to pay the costs
of return to the Company, the Company shall be entitled to deduct the
direct cost of recovering the Goods from the amount to be re-credited
to the Customer
2.
Rejection of Goods Sold With Reason
2.1.
If the Goods delivered to the Customer are not what he or she Ordered
or are damaged or defective or faulty or if the wrong number of a Good
is delivered to him, the Company shall have no liability to the Customer
unless notified in writing of the fact and nature of such problem within
7 working days of the delivery of the Goods
2.2. The Company's liability to the Customer, should the Customer notify
the Company of a problem under paragraph 2.1, is limited to one of the
following (which the Customer may chose, if appropriate):
2.2.1. To make good any shortage or non-delivery of Goods
2.2.2. To replace or repair (which shall be at the Company's choice) any
goods which are damaged or defective
2.2.3. To refund the sums paid for the Goods (including the Price and
any delivery charges) by re-crediting the Customer's payment credit or
debit card or in any other manner which the Company may reasonably chose
2.3. In the event that any Goods are returned pursuant to paragraph 11.2.2
above, the Company will pay for the cost and expense of the return carriage
to the Company and any further carriage out to the Customer after replacement
or repair
2.4. After the end of the 7th working day from the date on which the Customer
receives the Goods, he shall be deemed to have accepted the Goods and
shall not be entitled to reject Goods. The Customer accepts that the period
of 7 working days is a reasonable one in which to ascertain whether there
are any problems (of the type set out in paragraph 11.1) with the Goods
2.5. If the Customer rejects Goods Sold or delivered then he shall have
no further rights or claim whatsoever (other than provided for by these
Conditions) in respect of the supply to the Customer of such Goods or
the failure by the Company to supply Goods which conform to the contract
of sale
2.6. Where the Customer accepts or has been deemed to have accepted any
Goods Sold then the Company shall have no liability whatever to the Customer
in respect of those Goods save such liability as cannot be excluded by
law
3.
Late and Non-Delivery
3.1.
The Company will use its best endeavours to ensure that all Goods Sold
are sent out as soon as possible but occasionally unforeseen delays do
occur. In the event that the Goods cannot be or are unlikely to be delivered
to the Customer within 30 days of the Order, the Company will promptly
inform the Customer and the Customer will then have the option to extend
the time for delivery by agreement
3.2. If the Customer does not wish to extend the time for delivery the
Company is required to terminate the contract and the Company will repay
the Customer the Price of the Goods Ordered (and any delivery charges)
by re-crediting the Customer's payment credit or debit card or in any
other manner which the Company may reasonably chose as soon as possible
and in any event within 30 days of the termination
3.3. The Company also reserves the right to cancel the Sale of any Goods
if (a) it has no or insufficient stock of the Goods Ordered or (b) if
it cannot deliver the Goods to the Customer's address with reasonable
ease in a reasonable period of time or (c) if any of the Goods ordered
was listed on the Website at an incorrect price due to a typographical
error or an obvious error in information received by the Company from
one of its suppliers
3.4. If the Company wishes to cancel the contract under paragraph 12.3,
it will promptly notify the Customer and re-pay (by re-crediting the Customer's
payment credit or debit card or in any other manner which the Company
may reasonably chose) any sum paid in respect of the Goods (including
the Price and delivery charges) as soon as possible after cancellation
but in any event within 30 days of cancellation
3.5. The Company shall not be liable to the Customer for any loss or damages
which flow or are alleged to flow from the late delivery or cancellation
of Goods Sold whether by reason of a postal delay or any delay even if
caused by or contributed by the Company or its suppliers or by circumstances
beyond the Company's control or any other reason
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