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Abstract Art -print A3 Acrylic Wall Art Decor Metallic Bronze

CONVERSIONS, ORANGERIES, FURNITURE
  • (536)
  • Registered as a business seller
£10.00
Condition:
New
Personalisation
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Postage:
£21.68 Expedited Delivery to United States via eBay's Global Shipping Programme
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Located in: Bracknell, United Kingdom
Import charges: 
Free amount confirmed at checkout
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Delivery:
Estimated between Thu, 6 Jun and Fri, 14 Jun to 43230
Estimated delivery dates - opens in a new window or tab reflect seller's dispatch time, origin postcode, destination postcode and time of order receipt, and will depend on the delivery service selected and receipt of cleared paymentcleared payment - opens in a new window or tab. Delivery times may vary, especially during peak periods, and are an estimate only.
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Returns:
14 days return. Buyer pays for return postage. Personalised items cannot be returned. See details- for more information about returns
Payments:
     
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eBay item number:303837521302
Last updated on 31 Oct, 2022 21:45:51 GMTView all revisionsView all revisions

Item specifics

Condition
New: A brand-new, unused, unopened and undamaged item. See the seller's listing for full details. See all condition definitionsopens in a new window or tab
Artist
Daizy Day
Unit of Sale
Single Piece
Originality
Original
Signed By
Daizy
Size
Small
Signed
Yes
Material
Acrylic
Region of Origin
United Kingdom
Framing
Unframed
Subject
Art
Type
Print
Year of Production
2022
Original/Licensed Reproduction
Original
Item Height
42cm
Style
Abstract
Features
One of a Kind (OOAK)
Production Technique
Acrylic Painting
Country/Region of Manufacture
United Kingdom
Item Width
28 cm
Handmade
Yes
Time Period Produced
2020-Now
Personalise
Yes
EAN
Does not apply

Item description from the seller

Business seller information

Harpers HI Ltd
Janet Harper
41 Linkway
fleet
Hampshire
GU527UN
United Kingdom
Show contact information
:enohP14623065480
:liamEmoc.liamg@123dliub123
VAT reg no. 113056068
I provide invoices with VAT separately displayed.
Terms and conditions of the sale
Terms and Conditions of Contract
These terms and conditions form a legally binding contract between the person or persons named on the face of this document in the space provided and herein after referred to as “the customer” and Harpers HI Ltd herein after referred to as “the company”. It is the responsibility of “the customer” to ensure that all work or promises made before or at the time of this agreement being made are included in this document and signed by 'the customer' and a representative of 'the company'. It is therefore agreed by both parties that no terms or representation, written or oral shall apply to this contract other than those contained herein and overleaf.
 
1. INSTALLATIONS: We will supply the goods referred to overleaf and carry out the work as specified on this contract and any related continuation sheets, subject to survey. The company reserve the right to change the product/specification without notification to one of a similar standard or specification. Photographs that are taken of the installation may be used for advertising/promotions, unless you request in writing at the time of order that they are not to be used.
 
2. PAYMENT: Having paid the deposit (if any) shown overleaf, the full balance or final stage payment agreed for the work becomes due immediately upon completion of the installation and must be paid to the installer in charge working on your property. Payment must be made by direct transfer, Harpers HI Ltd has quoted its competitive price to you on the understanding that you will pay on the satisfactory completion day of the installation. The Purchaser shall not be entitled to by reason of any alleged minor defect to withhold more than a proportionate amount of the balance. Any sum outstanding following completion will be subject to extra costs, which will include an amount for loss of interest and administration charges. Calculations will be made from the date of the invoice to the date of actual payment. Any sum outstanding following installation will be subject to a late payment charge of 8% of the full agreement value for the first month or part thereof, and thereafter interest at 1% above the base lending rate for that time as fixed by the Bank of England. If any one or more of the products or any part of the products or work cannot be installed for any reason, the products and work which have been installed will be invoiced and payment will become due immediately. Stage Payments throughout building contracts may be subject to change at any time by the company’s project managers.
 
3. ACCESS: The customer agrees to provide reasonable access and gain any necessary percussion from owners of land
adjacent to where work is due to be carried out to enable its completion as soon as possible after you have been advised of a date for commencement of installation. If within six weeks of such advice, the work has not been able to go ahead or be completed due to access problems, the full contract balance will be invoiced and become due immediately. A mutually agreed date convenient to all parties can be made within the next six months following the problems with access and subsequent full payment and the company agree to complete the works.
 
4. INSTALLATION DATES: Dates re duration of installation are given as estimates and are not a legally binding term of this contractual
agreement and the company shall not be liable for any loss due to the delay. An estimated installation date can be agreed
suitable to both parties and the company agree to carry out the work as near to this date as possible. The company however, will not be liable and cannot be held responsible for any delay in installation due to factors beyond our control, which include, any inclement weather which may make working conditions hazardous, sickness of a member of installation team, vehicle breakdown, failure of supply of materials. The company do not require the customer to be in attendance throughout the installation and should the customer do so, or take time off work or from other activities, the company will not be liable for any loss of income and will not make payment or deductions to the balance due on this contract in relation to such claims. You may serve six weeks notice on the company by recorded delivery at the address set out below if work has not commenced on your property within twenty weeks of the date of contract requiring the installation to the carried out within six weeks.
 
5. GUARANTEES: Should any discoloration, cracking, leaks, or other fault appear with the installation and materials used in the above, then Harpers HI Ltd will replace and repair any faults at no cost to the client, this means there will be no call out, labour or parts charges for a period of ten years from the final date of installation. Gutter leaks are covered for 1 year.
 
6. ADDITIONAL WORK: Unless stated otherwise on the face on this contract the customer will be responsible for the removal of all obstacles that may during the course of an installation make it unsafe to carry out the work overleaf. The customer is responsible for ensuring all vehicles (other than those used by the company); garden furniture, planters, toys, water butts and any other items are removed from the working area. The customer will ensure that any shrubs or plants are cut or tied back and although every reasonable care is made to ensure that damage to these is kept to a minimum, no claim can be made against the company should damage occur. The customer is responsible for removal of any semi-permanent low level roofing materials or fencing i.e. to carports or similar if required for access unless specified on the face of this contract. The customer is not expected to remove fixed permanent structures ie. a conservatory, however ' the company' reserves the right in exceptional circumstances to invoice the customer for outside hire of any specialist scaffolding if the health and safety of the installer is deemed to be at risk.
 
7. MANAGEMENT: Shortly before work commences the company will assign a suitably qualified agent/contractor to manage and oversee contractual works.
 
8. GENERAL: This contract does not include for work to any other buildings including garages or outbuildings to property; re-bedding of verges to gables and replacing felt drips to flat roofs, repairing or making good render or brick work to walls unless specified overleaf. Similarly as the inside of properties are not inspected prior to work commencing, prices contained in this contract do not include for making good to plaster other than that agreed, to walls, floors, ceilings, fixtures or fittings on the inside of the property and claims against the company in respect of these circumstances are not accepted, responsibility and liability being with the customer. Previous dated photo evidence will be requested for any disputes of liability for the above.
 
9. TIMESCALES: Project duration and commencement times are given as an estimate only. Time is not of the essence. The Company will not be held liable for any financial loss or inconvenience caused to the customer resulting from project delays.
 
10. RETENTION OF TITLE: The materials used in installations remain the property of the company until payment has been received in full. The company reserves the right to remove without notice any materials fixed to properties if payment is not made.
 
11. BUILDING WORKS AND INDEPENDENT CONTRACTORS: On occasion customers will have agreed to pay certain sub-contractors on separate agreements arranged direct with the installer. These contractors will be co-ordinated by agreed project managers on site at various stages throughout the contract period. They are giving specific guarantee’s to you, you being their client. For example clients enter a contract with an electrician independently so that the electrician can give them a direct guarantee for works completed on their home. All guarantees are issued on final payment.
 
12. NOTICE OF CANCELLATION: The customer has the right to cancel this contract within 7 days of signing this agreement and may do so by recorded mail or taking written notice to Harpers HI Ltd, 1 Turgis Road, Fleet, GU51 1EL. After this time, upon cancellation by the customer, the company shall invoice the customer a sum of not less than 25% of the contract value or minimum order value shown overleaf, whichever is greater, but not more than the full value of the contract value, which will become due immediately.
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