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+44(0) 208 991 5666, +44(0) 208 991 5777
info@bobofunnco.com
 
New Release Milestone/Age Low Age Range Numbered Shapes Alphabets Happy Birthday General Special Messages Religious Baby/Christening Wedding Latex Hen Night Solid Color Accessories  
 
New Release
Milestone/Age
Low Age Range
Numbered Shapes
Alphabets
Happy Birthday General
Special Messages
Sparklers
Religious
Baby/Christening
Wedding
Latex
Hen Night
Solid Color
Cutom Printing
Accessories
 
 
 
Contact Us
Uk Address:
Unit 5
Nagi Business centre
Marsh Road
Wembley, Middlesex
London
HAO 1ES

Tel : +44 (0)208 991 5666 or 5777
Fax : +44 (0) 208 991 5888

Email: sales@bobofunnco.com
 
 
 
 

1. Goods will be invoiced at Net prices, which are subjected to the additional of VAT, at the rate

Applying at the time of invoice.

2.We Reserve the right to amend our prices and terms without prior notice.

3. Goods will be invoiced at the prices ruling on the day of dispatch.

4. All orders are subjected to carriage charge and are usually

    SENT NEXT DAY DELIVERY unless otherwise requested.

5. All delivery dates are estimates only, although BoboFunnco Ltd (The company) will endeavor to

     Meet the delivery date requested, but will be not be liable for the failure to meet these estimate dates.

6. We must be informed in writing within 5 days of on any complaint arising from shortages or damages to 

     The consignment in transit.

7. Returns will not be accepted without prior notice and our written Agreement.

    Faulty merchandise will be examined and our decision on the issue of credit note is final.

8. Claims in respect of alleged faulty goods shall not be grounds for withholding payments of accounts

    And shall not give the customers any right to set off against payment due to the company, if part of

    Consignment is not receive, this shall not be ground for withholding payment for the remainder of

    Invoice on which good appear.

9. Tile of goods shall remain with BoBoFunnco Ltd until paid for in full. The company may,

Without prejudice to any legal remedy, respond to unpaid invoices in the event of our customer being      unable to discharge their debts as they fall due for whatever reason.  

10. PAYMENT TERMS: All payments must be on Pro-Forma, C.O.D, or Credit Cards basis.

11. All payments for CUSTOM PRINTED ITEMS must be paid in full at the time of order.

12. Payment terms for credit accounts are strictly 30 days from invoice date.

13. Goods will be not dispatched where an account is overdue or exceeds the customers credit limit.

14. We understand and will exercise our statutory rights to claim interest and compensation for debt

      Recovery cost under the late payment legislation, if we are not paid within the time stated in our

      Terms & Conditions