Returns & Refunds
Returns & Refunds
We have every confidence you'll be delighted with your purchase but buying goods online doesn't have the same benefits of seeing them in the shop.
Mistakes can happen - whether you order the wrong product or change your mind, or the item has been damaged in transit. Here are our guidelines on returning damaged and unwanted orders.
Please read the information below before returning your order.
How to return your Roof N Stop order
Once you've notified us of your order cancellation, it is your responsibility to send the goods to the address below. You do not need to do this within the 14 days cooling off period but you must return the order no later than 14 days (two weeks, not 14 working days) after the day you made your cancellation.
PLEASE NOTE: We won't accept returned orders after 28 days of purchase. Orders that were sent to you on a pallet must be returned to us on a pallet.
1. Contact Us
Let us know you will be sending your order back to us by contacting us at firstname.lastname@example.org or on 01 621 5677. This will let our customer service team know immediately and they can start the process of processing your returned order.
2. Send your order directly to us
Roof N Stop Ltd.
Products made or altered specifically for you, such as uPVC windows, Lead or handmade tiles cannot be refused, returned or refunded unless they are defective or have been damaged by third party couriers in transit.
Customers’ liability for diminished value of the product
You are only liable for any diminished value of the goods resulting from the handling other than what is necessary to establish the nature, characteristics and functioning of the product. This means you can inspect the products as you would in a shop but do not use/install them.
Packaging: Please be aware it is your responsibility to ensure that the goods are suitably packaged and in the same condition as they arrived ready for collection.
Loss of value charges: As set out in the Consumer Rights Directive, we have the right to recover an amount from customers for the loss of value of the goods as a results of handling beyond "what is necessary to establish the nature, characteristics and function of the goods", such as products that have been installed. Please contact us on email@example.com for more information.
We can arrange a collection within 30 days of notification. If opt to arrange to return items yourself, they must be received at our distribution centre within 30 days of delivery. Please be aware collections are an all-day service and we're not able to advise specific delivery times in advance.
If you cancel your order, we will reimburse you all payments received from you, including the costs of delivery (except for the supplementary costs incurred if you chose a delivery option other than the least expensive type of standard delivery offered by us).
We may make a deduction from the refund for loss in value of any goods supplied if the loss is caused by unnecessary handling by you or installation.
We’ll make this refund without undue delay and no later than:
The refund will be made using the same means of payment as you used for the initial transaction, unless you have expressly agreed otherwise. In any event, you won’t incur any fees as a result of your refund.
Consumer Contracts Regulations
We make every effort to keep up with the latest online selling regulations. We've updated our cancellation and returns policies to reflect and comply with changes made to the Consumer Rights Directive. Consumer Help has summarised the Directive on its website.
Whilst we do everything we can to ensure your order reaches you in perfect condition, sometimes accidents happen. Under the Consumer Rights Directive, you can reject a faulty item, which you must do within 30 days, and get a refund, repair or replacement for faulty goods. Please let us know as soon as possible if you’ve received a faulty item and we’ll be happy to help you.