Cornice Enrichment Large - 001

Sold by StoneAndPlaster
$6.28
Get Shipping Estimate
$6.28
Made to order
Preparation takes 1-2 weeks
Arrives from United Kingdom

Features
Handmade
Made in Glasgow, United Kingdom

Item details

Large cornice Enrichment
Enrichments are used to decorate and to lend a more formal appearance to plaster work.

Traditionally plaster enrichments are added to cornices and ceilings. The individual pieces are joined in a series to form a shape, or border, such as a continuous line around the edge of a ceiling.

Details

Material:
- Plaster of Paris (casting Plaster, Calcium Sulphate)

Method:
- Hand cast

Dimensions:
- 330mm x 112mm x 50mm (W x H X D)
- 13" x 4 3/8" x 2" (W x H X D)

Sizes are approx

Please contact us for large orders in order to obtain discounts.



    Reviews
    No reviews yet

Shipping & policies
Preparation takes 1-2 weeks
Arrives from United Kingdom
Estimated Shipping
Shipping to
Zip or postal code

1. In these conditions:
a. Timber and Lime Conservation Ltd is called “ the Company”
b. “The customer” means the person, firm or company purchasing goods or service from the Company.
c. “The goods” means any goods or services to be supplied by the Company in accordance with these conditions.
2. These conditions apply to all agreements for the sale of goods by the Company to the customer to the exclusion of all other terms and conditions which the customer may purport to apply under any purchase order or in correspondence or elsewhere. The Company shall not be liable to the customer for the loss arising from or in connection with any representations made by the Company’s employees or agents expect as they appear on the face of this document.
3. No order submitted by the customer will be deemed to be accepted by the Company unless the Company has received full payment. Account customers will be invoiced on or after sale or delivery of the goods and the customer will make payment within 30 days if the date of invoice. If the customer fails to make any payment on the due date, the Company shall be entitled to suspend any
4.
a. The price of the goods (exclusive of VAT which the customer must also pay) shall be the Company’s quoted price as detailed in its Current price list.
b. The Company reserves the right, by giving notice to the customer at any time before delivery, to increase the price of goods and services to reflect any increase in the cost to the Company which is due to any factor beyond the control of the Company (such as alterations of transportation services, changes in delivery dates, or significant increase in the costs of labour or materials or other costs of manufacture).
5. The Company does not operate a delivery service. All deliveries are carried out by independent haulage contractors on the customer’s behalf. (The customer has the option to organise their own collection and delivery) The Company will organise and schedule deliveries where possible to arrive at the customer’s requested drop off point and provide the delivery contractor with all the information provided to the Company by the customer. Normal deliveries are based on three working days(this does not included weekends and public holidays and requests for deliveries must be made in writing). Unless specifically requested and agreed by Company in writing, all deliveries will be by heavy goods vehicles (excludes parcel post). In instances where the delivery contractor does not have any lighter vehicles for delivery of goods, the customer can arrange their own transport. Whilst the Company will endeavour to arrange deliveries within the stated period at the time of ordering, the Company does not guarantee delivery of goods at specific times. The price quoted for delivery at the time of order is fixed, net of VAT and will be clearly shown on our invoice. Where delivery is attempted and no one is present to receive the goods, the goods may be taken back to the transport depot and a second additional delivery charge may apply. Any additional costs for redelivery will be the recipient’s responsibility alone.
6.
a. Risk of damage to or loss of the goods will pass to the customer on Delivery.
b. Title of the goods will not pass to the customer until the Company has received in cash or cleared funds, payment in full for the goods subject to this agreement and for all other goods to be sold by the Company to the customer for which payment is then due and all other amounts outstanding and payable by the customer to the Company.
c. Goods must be signed for by the customer or their representative and the signature must be clearly legible on the delivery documentation. The delivery contractors will not deliver goods without a signature. On receipt of the invoice for delivery of the goods, the Company will take this to mean that delivery has been successfully affected. The signed delivery documentation is the customer’s proof of delivery (POD). It is the customer’s responsibility to ensure that this documentation is dealt with properly, particularly in circumstances where companies withhold payment until receipt of a signed POD. In the event that the POD is lost and the customer requires a replacement, this will be provided. Where repeated requests are made for POD’s due to the failure of a customer’s own paperwork management system, the Company reserves the right to levy an administration charge of £3.50 per copy.
7.
a. Any claim by the customer which is based in any defect in defect in the quality or condition of the goods or failure to correspond with the general specifications shall be notified in writing to the Company immediately following discovery of the defect and in any event, no later than 7 days from the date of delivery or receipt of the goods by the customer. If the customer does not notify the Company accordingly, the customer shall be deemed to have accepted the goods and shall not be entitled to reject them.
b. Where any valid claim is notified to the Company in accordance with condition 7(a) above, the Company shall be entitled to replace the goods free of charge or at the Company’s sole discretion, refund to the customer the price of the goods( or a proportional part of the price), but the Company shall have no further liability to the customer.
c. Expect in respect of death or personal injury caused by the Company’s negligence, the Company shall not be liable for any indirect or consequential loss of time arising out of the supply of the goods or their use or resale by the customer, and the entire liability of the Company shall not exceed the price of the goods.
d. The Company will accept returns up to 14 days after the purchase date for standard items such as bagged lime, sands, and natural dry bagged mortars provided they are in perfect condition at the customer’s expense and are fit for resale. The Company will inspect any returns and will at its sole discretion decide whether a product returned is fit for resale. Goods that are not fit for resale will not be credited. Due to the nature of the materials involved, the Company cannot accept returns for coloured materials or specially produced, as these items have been produced to meet an individual customer requirements.
8. Our terms of payment are 30 days NET. Please ensure that all necessary payment procedures are established at the onset as non-payment to terms will result in the immediate suspension of trading and interest being charged on outstanding amounts in accordance with the Late Payment of Commercial Debts (Interest) Act 1998 at 8% above bank base rates. Upon request Timber and Lime Conservation Ltd will provide details necessary should you wish to settle accounts by BACS. You will be required to provide Timber and Lime Conservation Ltd with full details of all invoicing procedures to ensure that any transaction system you operate runs smoothly. Delivery of materials will have been deemed to have taken place when we are notified by our carriers. Failure to secure/return/sign, delivery lines by Site staff/ Personnel does not constitute failure on our part to have delivered goods. Goods not signed for as damaged on delivery receipt documents are deemed to be acceptable and no credits will be issued. Written notification of damaged goods must be recorded in writing and received by our office within 7 days of delivery. Accompanied by a signed delivery line stating the amount of the goods damaged and endorsed by the haulage contractor. Goods in transit are covered by the haulage contractors insurance. Materials supplied by Timber and Lime Conservation Ltd are on the above noted terms. No other terms will apply.

Our range includes products that may present hazards in their use, storage and transport. Attention should be paid to the recommendations given on our labels and in our product safety data sheets.
Should any purchase prove unsatisfactory a refund will be granted, provided that we are notified within 7 working days of receipt, and the goods are received back in perfect condition within 12 working days of despatch. The carriage costs must be borne by the customer. A handling charge of 15% will be deducted from all refunds.
Custom made or special products cannot be returned.
We are able to accept payment from the following cards: Visa, MasterCard, Switch, Cheque and BACS.
The Victorian Artificial Stone & Plaster Company accepts no liability for any loss arising from any information on this web site. Including information subsequently misinterpreted and resulting in inappropriate purchases.
Carriage and packing charges - United Kingdom
Carriage and packing are charged according to the total weight and value of your order. You will be informed of the carriage and packing charges before your order is despatched. Alternatively please telephone or email us for a quote before ordering.
All orders placed between Monday and Friday will (subject to availability of stock) normally be delivered on a next day basis during normal working hours. However deliveries may take 2 to 3 days during busy periods. An order received before 11.30 on Friday will normally be delivered on Monday, or if placed after midday on Friday, will be delivered on Tuesday to most of the British Isles. The Highlands, N. Ireland and other UK addresses may take three working days.
The Victorian Artificial Stone & Plaster Company is a trading name of Timber and Lime Conservation Limited Company number SC374903 VAT number 163 0380 35

The Victorian Artificial Stone & Plaster Company is a trading name of Timber and Lime Conservation Limited Company number SC374903 VAT number GB 163 0380 35


Payments

Purchase Orders

We accept purchase orders from all UK and Irish Government bodies.

We accept purchase orders from UK companies, subject to approval.


To submit a purchase order please follow these instructions:

- Select the desired products.
- Create a purchase order on your headed paper with the names and quantities of the products.
The purchase order must include:
- The company/organisation name.
- Company registration number, where appropriate.
- VAT number where applicable.
- Billing address.
- Delivery address.
- Contact name and telephone number.
- Purchase order number.
- Product names, sizes and quantities.

Once complete, post or email the purchase order to orders@victorianstoneandplaster.co.uk or on officially Headed paper as a hard copy and sent to:

The Victorian Artificial Stone & Plaster Company
Timber and Lime Conservation Ltd
Block 2, Unit 2
Tollcross Industrial Estate
3 Causewayside Cres
Glasgow G32 8LJ

Once receive, your purchase order will be verified and a pro forma invoice sent to the nominated contact.
Payment can be made by cheque, card or BACS/bank transfer using the details provided on our invoice.

Generally, goods will not be dispatched until payment is received. However, for purchase orders made by public bodies (schools, hospitals, universities, military etc.) qualify for 30 days credit. Please see this page for further details.

Orders may be VAT exempt where applicable.

Please note that by submitting a purchase order you automatically accept the following terms and conditions of sale.





Public Bodies and Charities

All registered Charities and Government institutions (e.g. Schools, Universities, Councils, NHS etc) are offered a 30 day credit facility. Payment within 30 days from the date of order will attract a 5% discount.

A purchase order must be submitted either to orders@victorianstoneandplaster.co.uk or on officially Headed paper as a hard copy and sent to:

The Victorian Artificial Stone & Plaster Company
Timber and Lime Conservation Ltd
Block 2, Unit 2
Tollcross Industrial Estate
3 Causewayside Cres
Glasgow G32 8LJ

The Victorian Artificial Stone & Plaster Company is a trading name of Timber and Lime Conservation Ltd

Please create a purchase order as per the instructions on this page.

Once a purchase order has been received and verified we will send a pro-forma invoice for the total cost of goods and delivery.

Once receipt of the pro-forma invoice is confirmed, we will process the order and dispatch the goods. The invoice will contain details for payment by BACS, Cheque, or by debit/credit card via the website. Payment made 30 days or more after the initial order will not attract the 5% discount.