For 2015 we have increased our range of the ever-popular ‘Mixed Brown’ polyrattan products and new for this season we have introduced a range of wood imitating products. We have also introduced our new ‘Luxury Leisure Furniture’ brand, the products within the ‘Luxury Leisure Furniture’ category are stylish and elegant with an emphasis on quality and comfort.

We are proud to confirm that all Li-Lo furniture products are tested to the latest British and European standards for strength and stability, and that many of the products in this catalogue conform to ‘BSEN581- Contract Level’ making them suitable for use in public places such as restaurants, pubs, clubs etc.

Li-Lo continues to be a major distributor to retailers in the UK & Ireland, much of our business is conducted on a direct container import basis, with a mix of products from the same supplier within the same container. Each item now has an additional code, which denotes the supplier (e.g.: SUP-LR) this allows customers to quickly see which products can be mixed into a single container.

To help further, we have created an easy to use web based calculator – click here

We are proud to confirm that all Li-Lo furniture products are tested to the latest British and European standards for strength and stability, and all hardwood products are made from FSC® certified hardwood.

These conditions shall govern all sales of goods by the sellers unless expressly excluded by written agreement of the sellers and the buyers.

1. PAYMENT

Terms are strictly nett 30 days following invoice date.

2. CARRIAGE

The minimum order for carriage paid delivery shall be £1500 nett excluding V.A.T.

Orders under £1500 nett will attract a carriage charge determined by actual cost of handling and transit.

3. DELIVERY

Whilst every effort will be made to deliver goods in accordance with Customers' requirements, no responsibility will be accepted by the sellers for delays, howsoever caused.

4. PACKAGING

All deliveries will be made as per the standard packing multiples stated on the price list. Orders received for non-standard pack quantities will be 'rounded' up to the nearest pack multiple.

5. DAMAGED GOODS AND SHORTAGES

Goods must be checked at the time of delivery and any shortages must be noted on the delivery notes and confirmed by written notification within 5 days.

We will not accept or entertain delivery notes endorsed "UNCHECKED". A signature on the delivery note will indicate complete receipt of the goods detailed therein.

Goods will not be left without a clear signature of acceptance.

Where a 'No Returns Agreement' has been signed, return of faulty goods will not be accepted, as compensation is made by the No Returns Discount agreed. Such arrangements are incorporated in our conditions of sale whilst they exist. Any goods returned by agreement must be accompanied by the advice note number on which they were supplied or the invoice number on which they were charged.

6. NON-DELIVERY

Total non-delivery of goods must be advised to the Company in writing within 15days of the date shown on such invoice(s).

7. FAULTY GOODS

(a) It is a Company policy to credit goods where the goods have a manufacturing fault and agreement made by the Company to uplift said goods.

(b) As a result of any agreement to collect faulty merchandise, the Company will not be responsible for the cost of returning the goods in question.

(c) Any claim for manufacturing faults must be inspected by Company personnel before any agreement can be made to return the goods.

(d) Where a No Returns Agreement is in place - the return of faulty merchandise will not be accepted unless specifically agreed in writting.

8. CREDIT NOTES

Will only be raised on receipt of goods at our warehouse. Customers debits will not be accepted for accounts purposes.

9. CANCELLATIONS

We reserve the right to charge at cost any work undertaken by us to fulfil an order which is subsequently cancelled.

Such cancellation is to be requested in writing and agreed to by the sellers.

10. PRICES

The prices charged for goods will be those ruling at the date of despatch.

You are advised to check the price charged on the invoice before calculating a selling price and offering the product(s) for sale

11. RETENTION CLAUSE

"THE PROPERTY IN THE GOODS SHALL REMAIN WITH THE "SELLER" UNTIL THE CUSTOMER HAS PAID IN FULL ALL THAT IS OWING TO US

IF SUCH PAYMENT IS OVERDUE IN WHOLE OR IN PART WE MAY (WITHOUT PREJUDICE TO ANY OF OUR RIGHTS) RECOVER OR RE-SELL THE GOODS OR ANY PART OF THEM AND MAY ENTER UPON THE CUSTOMERS PREMISES FOR THAT PURPOSE. IF ANY OF THE GOODS ARE INCORPORATED IN OTHER GOODS BEFORE SUCH PAYMENT, THE PROPERTY IN THE WHOLE OF SUCH OTHER GOODS SHALL BE AND REMAIN WITH US UNTIL SUCH A PAYMENT HAS BEEN MADE."

Product Ranges