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About Us This web site is owned and operated by Safety Industries (Oakwood) Ltd who are completely dedicated to your total satisfaction. If you have any suggestions or comments or if you need to contact us, please email us using the link on the store page or use the details below.

Our Contact details:
Safety Industries (Oakwood) Ltd
Tonbridge Road Harold Hill Romford Essex RM3 8TS UNITED KINGDOM
Phone: 01708 381499
Fax: 01708 381267
Email: weborders [at] safetyindustries [dot] com
VAT No. 685128023


Company number: 668592
Find us on the map: http://maps.google.co.uk/maps?f=q&hl=en&geocode=&time=&date=&ttype=&q=safety+industries&sll=54.162434,-3.647461&sspn=16.278742,37.353516&ie=UTF8&om=1&ll=51.59976,0.218096&spn=0.016821,0.036564&z=15&iwloc=G
Making A Purchase Prices shown on this website are for customers making an immediate payment. Regular account customers should contact the Sales Team for individual prices. Prices for account customers will differ from this site and in some cases be higher, but account customers are generally not charged carriage; whereas purchasing from this website are charged.

Making a purchase could not be easier. Just browse our store, and add any items that you wish to buy into the shopping cart. After you have finished your selection, click on 'Checkout' and you will be asked for a few details that we need to be able to complete the order.

Photos of products shown are only a guide. The item purchased maybe similar.

We accept card payments.

We accept Visa and MasterCard. We do not charge for any item until it is ready to ship. Backordered items are not charged until they are shipped.

If you have made a mistake in your order and cannot correct it in the shopping cart, contact us and we will correct the mistake.

When confirmation of your order is received, this is to indicate that we have received your order. It does not indicate that a contract exists between us. We will indicate acceptance of your order, and hence a contract between us, when we send you an invoice. We have included this term to protect us in the case that a mistake has been made in pricing, we have inadvertently under-priced goods, or we are no longer able to supply a particular product for some reason. In the case of a change of price, we will always contact you first to ensure that the price is acceptable.

Hire Terms and Conditions


1. The hired items detailed on the hire contract hereinafter referred to as the ‘Plant’, Safety (Oakwood) Industries Ltd are the owners of the Plant and are hereinafter referred to as the ‘Owner’. The Hirer detailed on the hire contract hereinafter referred to as the ‘Hirer’.
2. The Hirer shall not be entitled to part with possession of any of the plant or sublet any of the Plant without the prior written consent of the Owner.
3. If the person signing the contract is not the Hirer, he warrants that he has the authority of the Hirer to enter into this contract on the Hirers behalf, and shall be without prejudice to any claim of the Owner against the Hirer indemnifies the Owner against any claim made by the Hirer in respect of any loss or damage suffered by the Hirer as a result of any breach of such warranty, except for any loss or damage caused by the negligence of the Owner.
4. The Owner shall not, except in connection with any negligence of the Owner, be liable to the Hirer for the death of or any injury to the Hirer, his servant, employee or agent. Or liability for any expense, loss or claim whatsoever in respect of any personal injury, or damage to any property arising out of the use, misuse collection or delivery of the Plant or any part thereof.
5. The Hirer is liable for all charges on Plant shown on the hire contract at the Owners current rates. These charges will apply until such time as the Hirer restores the Plant to the Owner in a clean and satisfactory condition. All time is chargeable including Weekends and Bank Holidays. All charges are payable on demand. V.A.T. will be charged at the current rate.
6. All Plant is hired subject to availability the Owner will not be liable for any loss to the Hirer whether directly or indirectly arising from late delivery or breakdown during the hire period or immediately prior to the hire period.
7. When the Plant is collected by or delivered to the Hirers specified site, the Hirer or his Agent shall inspect the Plant for serviceability, safety, damage or shortage and shall endorse the Owners documentation accordingly, and also notify the Owner in writing of the same within 24 hours. If the hirer fails in any of his obligations under this condition any Plant supplied by the Owner will be deemed to be in a clean and satisfactory condition.
8. The Hirer must give 24 hours notice of termination of hire if he wishes the Owner to Collect the Plant, in the absence of such notice the Hirer will return the Plant to the Owner at the agreed time/date. The Hirer being responsible for the Plant until such time as it is returned to, or collected by the Owner.
9. Hire charges do not include collection or delivery charges or any expenses incurred by the Owner in recovering the Plant or any part thereof these will be paid by the Hirer.
10. The Hirer or his agent by signing this contract undertakes to ensure that the Plant is used only by those properly instructed in its use and shall not allow the Plant to be damaged or misused in any way.
11. All electrical Plant must be used with the correct connections; any alteration to the supply wiring must be restored afterward by a competent person, to the Owners satisfaction. The Owner will levy a charge on any Plant returned with unsatisfactory wiring. The Hirer is responsible for all safety procedures necessary for the use of the Plant especially in regard to electrical equipment.
12. The Hirer shall at all times ensure that the Plant is kept in a safe and serviceable condition should the Plant break down the Owner must be notified immediately. Under no circumstances must the Hirer attempt or allow repairs to be made without the Owners authority. Such plant must be returned to the Owner for repair or examination.
13. The contract commences when the Owner accepts the Hirers instructions and terminates when both parties have discharged their obligations. The Plant is hired out subject to these conditions, and the terms set out on the hire.
14. The Plant must not be removed from the site specified on the hire or from the Hirers stated address, without the Owners prior permission.
15. Any Plant that cannot be returned by the Hirer for reason of loss or theft will continue to be charged on hire rates until such time as the Hirer pays to the Owner the current manufacturers list price and any other charges incurred by the Owner relating to the loss or theft of the Plant and the appropriate reimbursement costs, legal or otherwise.
16. The Hirer shall pay all costs incurred by the Owner in repairing or rectifying damage or cleaning Plant deemed dirty upon return.
17. The Owner shall at any time and for any reason, without explanation terminate the contract and repossess the Plant or any part thereof.
18. The Hirer authorises the Owner to enter upon any site or premises where the Owner reasonably believes any Plant or part thereof may be to inspect, repair, replace, test or repossess the Plant.
19. Any Plant returned by the Hirer and deemed by the Owner to be contaminated (e.g. Asbestos) will immediately incur a cleaning charge. Any Plant that has broken down in a contaminated state must be sealed and clearly marked ‘Contaminated’ before it is returned to the Owner. Every effort must be made by the Hirer to return Plant in a hazardous environment in a safe and clean condition.
20. Decontamination Units are for personal de-contamination, under no circumstances will the Owners permit the storage of other plant, machinery or tools other than of a personal nature. Your attention is drawn to the contract condition number 19. If upon inspection the unit is found to contain any unacceptable items whatsoever or it is being maintained in a poor condition then the owners reserve the right to remove the unit immediately without notice.
21. The Hirer is liable for insurance of all hire plant whilst in transit if collected by the Hirer and also whilst at the Hirer’s Site/Premises.
22. The ‘Hirer’ will be responsible for all repair costs arising out of frost damage to pipe-work of decontamination units during the hire period. It is recommended that heating is left on continuously at a low setting during frosty weather.
23. All contaminated items must be sealed with polythene sheets/bags before they are returned. Particular care should be taken with vacuum cleaner tools, and ‘dirty’ zone of Negative Pressure Plant.
24. Where the Hirer is not a Limited Company, this contract will terminate 3 months after its commencement whereupon it can be re-negotiated or continued with the Hirers agreement.
25. Owners reserve the right to refuse to collect plant likely to be contaminated that is not suitably sealed for transport.

Shipping And Handling We only ship to the UK Mainland, via the website. Should you be based outside of this zone, please contact the Sales Team, who can quote you for shipment.

Shipping costs:

Our shipments are based on weight.

England - We charge £8.50 for a 1-10kg consignment, plus an additional 26p per kilo after that.
Wales - We charge £8.50 for a 1-10kg consignment, plus an additional 26p per kilo after that.
Northern Ireland - We charge £25 for a 1-10kg consignment, plus an additional £1.25 per kilo after that.
Southern Ireland (Postcodes Dublin 1-24 Only) - We charge £21 for a 31kg consignment. Maximum Weight.
Scotland Mainland - We charge £9.50 for a 1-10kg consignment, plus an additional 26p per kilo after that.
Scotland Highlands and Islands - We charge £19 for a 1-10kg consignment, plus an additional 55p per kilo after that.
Isle of Wight - We charge £19 for a 1-10kg consignment, plus an additional 55p per kilo after that.
Northern Ireland - We charge £25 for a 1-10kg consignment, plus an additional £1.25 per kilo after that.


Consignment weight is calculated at the checkout.

We aim to despatch all goods the same day if ordered before 1pm, subject to stock availibility.

Delivery will be made by DPD. Also items are normally delivered on a Next Working Day Service, with the exception of Highlands, Southern Ireland, Isle of Wight, Isle of Man and Channel Islands, where a 2-3 day service is only available.
Delivery Schedule We aim to despatch all goods the same day if ordered before 2pm, subject to stock availibility.

You must inform us within two working days if the goods are lost or damaged in transit so that we can make a prompt claim against the delivery company and correct the problem. Please quote your invoice number in all correspondence.

You agree that proof of delivery supplied by our delivery company is sufficient evidence to establish that goods have been received.
Back Orders The website stock levels are updated twice a day. However, we also have a trade counter and from time-to-time we may have sold the item over the counter and have not stock left. In this case, we will contact you by phone/email and give you the option to wait or cancel your item.
Tax Charges For orders made from the UK, VAT is added at the appropiate rate
Credit Card Security When the order is placed at our website, credit card numbers are encrypted using 128 bit encryption. They are not held in clear text on any web site.
Guarantee We guarantee your satisfaction.

But if there is a problem, please don't hesitate to contact us and we will deal with the problem.
Reaching Us If you need to reach us, please email us using the link on the store page, alternatively, you can call on 01708 381499 (International +44 (0)1708 381499 or fax us on 44 (0)1708 381267 or write to us at Safety Industries Ltd. Tonbridge Road, Harold Hill, Romford, Essex. RM3 8TS
Privacy Policy Safety Industries Ltd do not disclose buyers' information to third parties other than when order details are processed as part of the order fulfilment. In this case, the third party will not disclose any of the details to any other third party.

Cookies are used on this shopping site to keep track of the contents of your shopping cart, to store delivery addresses if the address book is used and to store your details if you select the 'Remember Me' Option. They are also used after you have logged on as part of that process. You can turn off cookies within your browser by going to 'Tools | Internet Options | Privacy' (in Internet Explorer) and selecting to block cookies. If you turn off cookies, you will be unable to place orders or benefit from the other features that use cookies. Data collected by this site is used to:
a. Take and fulfil customer orders.
b. Administer and enhance the site and service.
c. Only disclose information to third-parties for goods delivery purposes.
Returns Policy Your rights to return goods are protected under the EU Distance Selling Directive.

You are entitled to cancel your order and return the goods within 7 working days for a full refund, less a restocking charge of 20% and excluding the cost of delivery. Do this by contacting us by email or telephone and quoting the order number supplied to you. Your refund will be paid within 30 days. You are responsible for the cost and risk of loss or damage when returning the goods, so you should take out enough postal insurance to cover their value. This cancellation policy does not affect your rights when we are at fault - for example, if goods are faulty or misdescribed.

Any goods returned should be in saleable condition.

These terms apply to your order. We may change our terms and conditions at any time, so please do not assume that the same terms will apply in the future.

None of these terms affect your legal rights and these are not diminished in any way. If any term is held to be invalid under any applicable statute or rule of law, that term is automatically omitted from the terms to minimum extent necessary to comply with the law and without affecting the validity or enforceability of the remainder.

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