Terms & Conditions

Conditions of sale

No claim for non-delivery, short delivery or damage can be considered unless made in writing.

For short delivery - within 3 days of receipt of goods.
For non delivery - within 10 days of receipt of invoice.
No unauthorised returns will be accepted.

We do not accept return of goods unless they are faulty or non-conformity with our order
confirmation
.
Due to the very nature of the manufacture of our products we reserve the right to under or over deliver by 10% on the quantity of the order.

For orders of 100 items or less there is a 10 item tolerance.

Additional invoices may be raised after the delivery of goods that comprises either as a balance or overs from the original order.

This final delivery may be consigned by us without further reference to the buyer.

This is in accordance with trading terms number 3.

All orders are accepted on the understanding that the delivery schedules are quoted in good faith on the information available at the time.

All efforts will be made to adhere to these but cannot be guaranteed due to changing circumstances.

The Company cannot under any circumstances be held responsible for losses arising due to failure to meet such delivery dates.

The goods remain the property of this Company until such a time that they are fully paid for and we reserve the right to enter clients' premises to collect our goods.

The confirmation is our interpretation of your order. If this does not comply with your instructions, please notify us immediately.

No responsibility will be accepted for goods sampled/manufactured as confirmed and later found to be incorrect.

Telephone orders are accepted by the Company to avoid lost time. However, if no official confirmation order is received the Company will not accept responsibility for errors due to incorrect interpretation.

Should the order be cancelled or the strike off remain un-approved within four months of the receipt of the samples, our Company reserves the right to charge for any special processes (jacquards/screen/dyes) or materials/samples or any design costs/incidental costs incurred, which have been produced or purchased prior to cancellation being received in writing.

Payment Terms

New client 100% with order placement, balance with goods. Existing buyers shall fully pay for the goods within 30 days following the date of the invoice.

If payment is late we reserve the right to charge interest 3% over the current bank base rate.