SabreArt Unit 32, Sabre Close Green Farm Business Park Quedgeley Gloucester   GL2 4NZ     Tel: 01452 397479 Email: mail@sabreart.co.uk

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TERMS and CONDITIONS

This website may contain hyperlinks to websites operated by parties other than us. Such hyperlinks are provided for your reference only. We do not control such third-party websites and are not responsible for their contents. Our inclusion of hyperlinks to such websites does not imply any endorsement by us of the material on such websites or any association with their operators. All paints used by Sabre arts 'in house' and 'guest' artists have been deemed by the commercial makers of those materials to possess permanence and lightfast qualities, but we at Sabre cannot be held liable should those materials fail to live up to the makers specifications. The inks used on Sabres original and limited edition ptints have been claimed by the makers of those inks to remain lightfast for 100 years or at least a generation. Whilst we at Sabre hope, as do all artists, that those claims prove to be true, we ourselves make no such claims and cannot be held liable should those materials fail to live up to the makers specifications.
Definitions: The company is Sabre Art. The customer is whoever the company shall enter into negotiations and/or contracts with for the supply of any goods.
1.The company shall not be liable in respect of any goods supplied unless the customer shall make complaint in writing within seven days of the delivery of such goods. It is the responsibility of the person notifying any faults to be available if required to demonstrate complaint.
2.The company shall not be liable for any loss or damage suffered by the customer howsoever caused by reason of supply of goods.
3.All goods supplied by the company and all materials used on behalf of the customer shall remain the property of the company until payment is made in full.
4.Goods correctly supplied may be subject to a handling charge if accepted for return. This charge will cover any administrative costs incurred by the company.
5.The company is not obliged to accept goods for return other than obligations under English law.
6. Any goods eligble for return must be in good and resaleable condition.
7. Any queries regarding invoices must be notified in writing within 7 working days of the invoice.
Normal working hours are 10am to 5pm Tues - Thurs, 11am to 3pm Fri and Sat, except for bank holidays, or by appointment. Opening hours may be subject to change. Please consult website or phone to check before arrival.