| Contact Details | |
| By email: sales@luthierssupplies.co.uk | |
| By Telephone: 01435 812315. | By Fax: 01435 813503. |
| By Post: David J Dyke, The Hall, Horebeech Lane, Horam, Near Heathfield, East Sussex, TN21 0HR | |
| We are happy to receive visitors, but by prior arrangement only. Please confirm, before setting out on your journey, that the appropriate members of staff will be available to assist you. Click HERE for a map. |
|
| Hours Of Business |
| Monday - Friday 10:00 - 17:00 The office is closed at weekends, but visitors are welcome on Saturday mornings, by prior arrangement only. |
| Conditions Of Business |
| Prices: Whilst we aim to keep prices on our website as up-to-date as possible, their accuracy cannot be guaranteed. |
| VAT: will be added to the advertised prices, with the exception of books. |
| Availability: Goods are shown subject to their availability, and may be deleted without prior notice. |
| Post & Packing: P & P is charged at cost plus VAT. |
| Payment Methods: We accept most major debit/credit cards; UK cheques and Postal Orders; UK and International Bank Transfers. If paying by card, please supply the card number, expiry date, and security number (last three digits on the back of the card). Will Switch card users also supply the Issue Number or 'Valid From' date. Please make cheques and Postal orders payable to 'D J Dyke Luthiers Supplies'. Please also supply your name, address, delivery address (if different from billing address), and a daytime telephone contact number or email address. Credit facilities are not available unless previously agreed, when terms will be strictly payment within 30 days after despatch of order. Interest is payable on overdue accounts at the rate of 5% above the base rate of National Westminster Bank Limited, in force from the date of acceptance of an order. |
| Examination of Goods: All goods are carefully examined prior to despatch but should be examined upon receipt. Commencement of work upon or use of goods supplied will be deemed evidence of prior examination and satisfaction. Liability cannot be accepted for defects which become apparent in working or use of goods. |
| Damage in Transit: Claims in respect of goods damaged in transit must be received in writing within three days of the receipt of goods, fully detailing the damage, the date of receipt, and the invoice number. |
| Return of Goods: Goods may not be returned for replacement or credit without our prior approval and must then be returned within seven days of receipt, unused and unworked. Returned goods must be securely packed and are sent at the sole risk of the customer. |
| Law of Contract: All contracts for the supply of goods shall be subject to English Law. |
| Home | About Us | Catalogue |