CONDITIONS OF SALE
Definitions
With in these conditions: The "suppliers" is corporate connection. The "Client" is the purchaser of good of any kind sold by the supplier.
Application of Conditions
All Goods are sold by the supplier on the following conditions unless otherwise stated in writing by the supplier.
Logo Originations
All logos originations i.e. embroidery tapes, screens will be commissioned by the suppliers. Upon the clients approval of the finished logo all embroidery tapes or screens will remain the property of the suppliers and stored on site for future repeat orders.
Prices
Prices payable by the client are current at the time of despatch.Prices quoted to the client can be subject to change without prior notice.
Delivery Shortages
No liability for alleged shortages of goods will be accepted by the supplier unless notified in writing by the client with in 48 hours of delivery.
Quality and Description of Goods
The supplier gives no guarantees as to the durability of goods or products supplied to the client. The client is responsible for verifying the suitabililty and quality of goods prior to use. The suppliers shall not be liable for damage or faulty claims to goods suppiled once worn. Fabric composition is given as a guide only and the supplied reserves the right to change composition without prior notice. The suppliers shall be under no liability for the use of the goods supplied.
Return of Goods
The supplier will not accept any goods returned once company logos have been applied. Plain goods will only be accepted if they are returned unused and in original packaging. The supplier reserves the right to apply a handling charge for any such returns
Ownership of Goods
All goods shall be at the clients risk from the time of delivery but will remain the property of the suppliers until payment is received in full. The suppliers may any time when payment is due retake possession of all goods into custody. The clients right to hold or deal in any time of way with the suppliers goods shall be terminated automatically and the supplier is entitled to immediate recovery if the client becomes bankrupt,or being a limited company an administrative receiver is appointed or any form of insolvency. The client authorises the supplier's employees or agents to enter the clients premises for the purpose of enforcing these provisions.
Payment
The supplier has the right to set payment terms according to the client's status at the time of receiving the order. The supplier's standard payments terms are settlement on delivery. Subject to satisfactory credit references the suppliers may extend terms to 30 days. Should the clients exceed the 30days credit agreement, the supplier reserves the right to charge interest at 4% above the base rate set by HSBC Bank. All future business there after between the client and the supplier will revert to proforma basis.
Cancellation
All orders placed by the client shall be treated as a firm commitment and cancellation will not be accepted once production has commenced. The suppliers will make all reasonable efforts to fulfil its obligation under such orders, but shall not be liable for cancellation or suspension caused by events outside its control.
Represenation
No statement information warranty or conditions made by the suppliers employees or agents shall vary or override these conditions
Law
These conditions and all transactions between the suppliers and the client shall be governed by English law and any disputes arising shall be resolved by the court to be invalid or un-enforceable that shall not impair or effect all others conditions which will remain in force and effect.
