Procurement Service
Terms & Conditions
These terms apply to all procurement services provided by Willow & White Interiors. They set out the scope of the service, responsibilities, and conditions. They are legally binding once you sign the Procurement Agreement.
1. Definitions
Procurement Service: The coordination, specification, ordering, and delivery management of FF&E items for your interior design project.
Procurement Fee: A fee equal to 12% of the Recommended Retail Price (RRP) of each item, exclusive of delivery costs and inclusive of VAT.
Trade Discount: Supplier discounts accessed through Willow & White Interiors and passed on to you in full, subject to payment of the Procurement Fee.
Willow & White Interiors: The interior design and procurement coordination service provider.
You / Client: The individual or entity commissioning Willow & White Interiors to provide the Procurement Service.
2. Role & Responsibility
Willow & White Interiors provides a procurement coordination service only.
I do not act as a retailer, reseller, or purchasing agent. All contracts for goods are formed directly between you and the supplier. Ownership of goods, payment obligations, warranties, and supplier terms sit with you.
I place orders using your details once the Procurement Fee has been paid and written approval to proceed has been received.
3. Fees & Payment
The Procurement Fee is payable in full before any orders are placed.
Payment of the Procurement Fee is required to access trade pricing.
Supplier invoices are payable by you directly to the supplier. Willow & White Interiors does not collect or process payment for goods.
A minimum procurement spend may apply depending on the scale of the project. This will be confirmed in your Procurement Agreement.
4. Trade Discounts
All applicable trade discounts are passed directly to you and shown in your procurement schedule.
Trade discounts are subject to supplier terms and may change without notice.
5. Ordering & Availability
Quotes are valid for 14 days unless stated otherwise.
Orders are placed only after written approval and payment of the Procurement Fee.
If an item becomes unavailable prior to ordering, I will propose a suitable alternative for approval.
No substitutions are made without your written consent.
6. Delivery & Storage
Deliveries are arranged to the address confirmed by you, using supplier-appointed couriers.
Delivery dates are estimates and not guaranteed.
I am not responsible for delays, damage, or loss caused by third-party couriers or suppliers.
Delivery attendance, inspections, and short-term storage can be arranged at additional cost by prior agreement.
7. Damage, Returns & Issues
You must notify me of any visible damage, faults, or missing items within 48 hours of delivery.
I will assist with communication and coordination with the supplier to resolve issues where possible.
All returns, refunds, and replacements are subject to the supplier’s terms and conditions.
Change-of-mind returns may not be accepted and may incur restocking or administration charges.
Bespoke, made-to-order, or customised items are typically non-refundable.
Any additional work required due to client-initiated changes may be charged separately.
8. Cancellations
Once an order has been placed, cancellation is subject to the supplier’s agreement and terms.
If you cancel after paying the Procurement Fee but before orders are placed, the fee remains non-refundable.
Any unrecoverable supplier costs will be payable by you.
9. Warranties & Liability
All warranties are provided by the supplier and passed directly to you.
Willow & White Interiors is not liable for manufacturing defects, supplier failure, insolvency, or courier performance.
My total liability is limited to the value of the Procurement Fee paid.
10. Data Protection
Your data is stored securely and used only for the purpose of managing your project and placing orders.
I comply with UK GDPR requirements and do not share your information beyond what is necessary to deliver the service.
Last updated: 18 Dec 2025