TERMS AND CONDITIONS

1 – Formation of Contract
A legally binding contract is created when we accept your order.

2 – Our Right to Refuse an Order
We may refuse any order for any reason, including (but not limited to):

3 – Prices
Prices are as shown on our website or, where issued, in our written quotation.
Delivery surcharges may apply to certain UK areas, and delivery may not be available in some locations.

4 – Payment Terms: Payment is due within thirty (30) days from the date of invoice. Failure to pay within this term may result in interest and late fees being charged as listed below. 

Acceptable Payment Methods:
Bank Transfer:

Name: Liberty Java Limited T/AS Indigo Valley | Sort Code: 40-51-62 | Account: 33251680
(Please mention the invoice number when processing payment.)

Credit/debit Card: by calling 0333 222 4020

Late Payment Fees as per the Late Payment of Commercial Debts (Interest) Act 1998.  ∙8% per annum above the Bank of England base rate; and ∙Interest can be applied daily from the date the invoice became due until the date payment is received. In addition to interest, we may also charge a compensatory fee as listed below:
£40 for debts up to £999.99
£70 for debts between £1,000 – £9,999.99

5 – Right to Cancel (Non-consumer Orders
As these terms apply to business-to-business transactions, statutory consumer cancellation rights do not apply.
All cancellation and return rights are defined exclusively within the “Returns & Cancellations” section below.

6 – Bespoke Products
“Bespoke products” include any made-to-order or customised items, such as specially configured coffee machines or white-label products.

7 – Equipment Delivery Deposit
For non-UK stocked equipment or equipment with a lead time of over 15 working days:

  • A £1,000 deposit invoice will be issued.
  • Delivery/installation will only be arranged after the deposit is paid.
  • The deposit will be refunded within 5 working days of successful delivery.
  • issues caused by not following recommended machine cleaning processes
  • issues caused from misuse or user damage
  • issues caused from limescale build up
  • you are responsible for all direct costs of returning the goods;
  • these costs may be deducted from any refund due.

Bespoke, customised or made-to-order items cannot be cancelled or returned once acknowledged.

  • goods must be unused, unopened and in original packaging;
  • the return request must be made in writing;
  • goods must be returned at your cost and risk;
  • a 10% restocking fee applies;
  • some equipment may incur additional manufacturer restocking/inspection fees.

We cannot credit goods that are damaged, incomplete, used, or not received back.

  • repair or replace the goods; or
  • issue a refund;

We may refuse refunds where goods have been misused, incorrectly installed, or used outside manufacturer guidelines.

15 – Liability
You must notify us in writing within 5 working days of delivery for incorrect, damaged or defective goods and within 14 days of order date if goods have not been received. Upon notification, we will at our option: