Terms of Business

  1. 1. These terms always apply when we agree to sell our goods and exclude any other terms and conditions whether implied or contained on customer's own order forms.

  2. 2. All goods to be paid for before despatch, payment can be made by credit/debit card, BACS or cleared cheque. With prior agreement credit facilities may be made available, subject to satisfactory references being secured, however we reserve the right to withdraw credit facilities at any time. (see 13 below)

3. a) Delivery is made at your premises or as otherwise detailed on your order; b) You shall pay all our expenses if delivery is refused; c) You shall notify us in writing for any claim of non-delivery or damage to goods in transit witin 10 days of invoice.


4. Time is not of the essence, quoted delivery times are projections not guarantees.


5. Our liability is limited to the value of our goods. We cannot take any responsibility caused by late delivery, non-delivery or faulty goods with regard to losses incurred by you whether actual or consequential. If our goods are bought for re-sale we cannot be held responsible for any loss of profit you experience.


6. If our goods are worn or marked for identification or other purpose, they are deemed to have been accepted as satisfactory and cannot be returned unless a manufacturing fault, that could not be apparent upon inspection, later develops.


7. Where we have entered into contracts with customers, the higher carriage paid amount will be effective, regardless of the figure quoted in our latest price list.


8. We reserve the right to change prices without prior notification.


9. With our policy of continual development, changes may occur to the details contained in our current brochure: we reserve the right to make these changes without prior notice and cannot be held responsible for any loss incurred. When ordering , the onus is on you to establish the precise details of the goods we are offering.


10. We regret we are unable to accept returns of bespoke (non-stock) items ordered in error. Stock items that have not been logo'd may be returned subject to prior agreement. Returns are at your expense and subject to a 20% re-stocking charge.


11. We retain absolute legal ownership of goods until all monies owing to us are paid. Part payment of monies owing in no way affects our ownership of all goods.


12. We reserve the right to make delivery by installments; in such circumstances each delivery is deemed to be a separate transaction even if the goods were ordered at the same price and you ask us to quote one order number for your reference purposes.


13. If credit terms are offered, payment will be due in 30days of invoice date. Interest will be charged at 2% per month when payment is overdue.


14. Even where we have agreed to give credit, once an account is overdue all monies owing to us become due for payment whether or not within the originally offered terms.


15. You are not entitled to set off any debt or claim against outstanding monies owed; each invoice represents a separate transaction. Title only passes once all monies owing to us have been paid, not merely individual invoices.