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Terms and Conditions

 
  1. In the event where the invoice is made out to a Limited Company, the signatory agrees to be personally responsible for the debt incurred.

  2. The risk in the goods shall pass to the buyer on delivery, but the ownership of all goods shall remain with the company until full payment has been received from the buyer.  In the event of non-payment the company shall be entitled to repossess the goods unless they have been subject to prior resale, in which case, the company shall be entitled to the proceeds of resale in the hands of the  buyer or any Liquidator, Receiver of Trustee in bankruptcy of the buyer.

  3. Notice of non-delivery must be given with 7 days of date of invoice in writing (Recorded-Delivery) otherwise no claim can be considered.

  4. Shortage not entertained after the goods have left the premises either boxed or on hangers.

  5. Damaged goods will not be accepted after 7 days from delivery date.

  6. No complaint entertained unless received within one week from date of invoice.

  7. All leather is sold without warranty or condition expressed or implied.

This company's policy is to enforce our right to add interest and collection costs for late payment under the Late Payment of Commercial Debts (Interest) Act 1998 as amended and supplemented by the Late Payment of Commercial Debts Regulations 2002.