Terms of Sale
ArcheryPro Ltd Company Registration Number: 6489233. (The Seller)
To all Customers (the Buyer)
All Prices quoted are inclusive of Value added Tax where applicable. The Buyer pays for goods’ shipments, subject to any discounts offered by the Seller. Payment must be received through the SecPay Credit card system before goods are despatched or, in the case of Special Orders, requested from the supplier.
Accuracy and Description of goods Subject to where goods are stated to be sold as complying with a recognised trade or industry standard, all descriptions, specifications, drawings and particulars of weights, dimensions submitted by the Seller or otherwise contained in the Seller’s price lists, quotations and other published or website matter are approximate only. Website or Brochure terms and descriptions are of the essence and other descriptions which vary and cause exchange of goods and expense, are totally at the Buyer’s cost.
Return of Goods We normally accept returns back within 14 calendar days of delivery. This is on the basis that the goods have been unopened and unused and are in a re-saleable condition. All packaging and cellophane wrapping and/or tamper proof seals must be intact. It is the Buyer’s responsibility to contact the Seller at the earliest opportunity in order that a returns label can be emailed to them and the goods returned within the 14 days. Any credit due will be refunded within 14 days of the receipt of the goods in an acceptable state.
If the Buyer shall fail to make due payment of all monies due by the Buyer to the Seller on whatever account then until all such monies have been paid the Seller shall be entitled to withhold delivery of the goods or any part thereof and during such time the goods shall be deemed to be not available for collection. If the Buyer does or suffers to be done anything which might prejudice his ability to pay the full price he shall be deemed to have repudiated this contract and the Seller may without prejudice to his other rights accept such repudiation without notice as termination thereof. The Buyer shall take delivery of the goods, in the event that he fails to do so, the Seller shall be entitled to treat such failure as repudiation of the contract and may without prejudice to his rights accept such repudiation without termination thereof. All monies are considered as due to the Seller which were agreed initially with the buyer plus costs incurred with any repudiation procedures.
Notice of any claim arising out of or in connection with this contract must be given in writing to the Seller within 14 calendar days from the date of when the goods are delivered, failing which all claims shall be deemed to be waived and absolutely barred. In any event the Seller shall be under no liability for shortage or damage unless within 3 days of delivery the Buyer gives written notice of claim otherwise on a consignment note or delivery document to the carrier and to the Seller. All invoice value queries must be made without delay and in any case within 7 working days of issue date.
Any variation in the cost of the items shall be notified to the Buyer. Latest terms of sale apply always to transaction(s) by Seller.
All Terms express or implied, relating to quality of goods and warranties only the breach of which gives no right to reject the goods or terminate the contract in any circumstances whatever. All agreements whatsoever have to be in writing.
Where these Terms and Conditions in any way conflict with any terms on which the Buyer has purported to purchase the goods, then the provision of any such terms of the Buyer shall be deemed to be ineffective to the extent that they are registered promptly with accordance with the Companies Act 1985 Part XII as amended. Without prejudice to the other rights of the Seller, if the Buyer fails to do so, all sums whatsoever owing by the Buyer to the Seller shall forthwith become due and payable within 7 days of receipt of goods or acknowledgement, whichever is the earlier.
The End