EuroShowers UK Brochure 2026(SRP-ONLY) - Flipbook - Page 2
Key Trade Terms
EuroShowers exclusively
supplies trade customers with
an active trade account.
We do not sell directly to
consumers.
All orders and enquiries can be
placed via email or telephone.
Email: info@euroshowers.com
Phone: 01304 225001
(Between the hours of 08.30 and 15.00)
Proforma Payments: We offer
trade proforma accounts for our
customers. When an order is
placed using a proforma account,
our warehouse will process and
pick the items. A Proforma Order
Confirmation will then be issued
and sent to the customer for
payment.
Goods will be dispatched once
payment has been received. To
avoid delays, we kindly request
prompt payment.
Price Guide: All pricing details are
available to retailers in our April
2026 Price Guide.
Early Settlement: We offer a 5%
discount for payments received
STRICTLY within 7 days of invoice.
Suggested Retail Prices: Our
SRP’s are provided as a guideline
only – retail outlets are free to set
their own selling prices.
Card Payment: We accept Debit
Card payment only. Credit Cards
no longer accepted.
VAT – Trade prices exclude VAT,
while the SRP’s include VAT at the
standard rate of 20%.
Minimum Order: Please note that
we have a minimum order value of
£15.00 + VAT.
Orders below this amount cannot
be processed.
Carriage: Order values over
£50 qualify for FREE carriage
(UK mainland).
Order values under £50.00 will be
subject to a carriage/administration
charge of £8.50.
Discounts: For trade discount
enquiries please email the sales
office – info@euroshowers.com.
Order Confirmations: Will be
emailed, as soon as your order is
on our system.
Despatch: In-stock goods are
despatched on the same day if the
order is received before 12PM.
Back orders: Our ’delivery note
- packing list’ will indicate if a
backorder has been placed on our
system.
Trade Credit: Credit is given
by EuroShowers in absolute
discretion.
We reserve the right to withdraw
credit at any time and demand full
payment.
Abuse of our credit terms or late
payment will result in the removal
of credit.
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Cheque Payment: We no longer
accept payment by cheque.
Late Payment: Late payments
are handled by a debt collection
agency, and all associated costs
are the customers responsibility.
Future sales will be made on a
proforma basis only.
Tolerance: We will not tolerate
verbal abuse to our staff - whatever
the circumstances.
We cannot credit an item without
proof of damage or fault – digital
photography is acceptable.
Short delivery: If your order is not
received completely in accordance
with the blue delivery note, please
notify our office within 48 hours by
email to info@euroshowers.com.
Transport Damages: Any
transport or damaged goods
must be notified within 48 hours
– otherwise we cannot check with
the couriers.
Product Guarantees: Our product
guarantee is offered on all our
products that have been used in
the manner for which they were
intended. Products must be
installed, maintained and cleaned
in line with our instructions.
We take no responsibility for
products that have been modified.
Our guarantee does not cover
general wear and tear, or if the
product has been misused or
accidentally damaged.
For more information please
open the below QR code:
Our staff work hard to provide the
best possible service to all our
customers.
Property: The goods remain the
property of EuroShowers Ltd until
payment in full has been made.
We reserve the right to collect
our goods if there is a payment
dispute.
Product Guarantee
Faulty Goods, Returns,
Replacements and Credit
Refunds: The contract for the
supply of goods is between
EuroShowers Ltd and the Trade
Retailer.
In the event of faulty goods being
delivered to you, we will arrange a
credit note.
Please allow 7 days for the credit
note.
We do not accept responsibility
for any onward/associated costs,
including costs of delivery or
re-delivery to your customers (the
consumer) or consequential
losses arising.
EuroShowers Product Brochure – 2026
