1. General:

a) Any contract entered into by Sportsmark Group Limited (the Company) for the supply of goods is subject to the following conditions.  No other terms or conditions (including any written on or attached to any purchase order or other documents or correspondence) will be included or implied unless expressly agreed in writing between the Parties.

b)  No responsibility is accepted for errors in orders given verbally without written confirmation.

2. Prices

a) Prices are correct at the time of printing but due to inflation, increases in labour and material costs, etc. goods are invoiced at the price ruling at the date of despatch.

b) Unless otherwise specified, carriage wil be charged at extra cost.

c) Prices quoted are exclusive of VAT.

3. Delivery

a) Any time or date given by the Company is given as an estimate only and the Company will not be liable for any loss or damage arising directly, or indirectly from delay or advance in delivery.

b) The Company shall not be liable for any loss, damage, injury or other claim howsoever arising upon, or incidental to the non-delivery or to the use of the materials or equipment supplied by the Company.

4.  Loss or damage in transit

The Company will, at it’s own option, repair or replace, free of charge, all goods lost or damaged in transit, provided that notification has been received by the company of such loss or damage within 3 days.

5. Cancellation or return

Orders for goods of a special design, size, material are not subject to cancellation after acceptance by the Company.  At the Company’s discretion, goods which form part of the Company’s normal stock holding may be accepted for return if returned in the same state they left the Company. They are subject to a handling charge of 20% of the invoice value of any goods so returned.  Additionally the customer is liable for any costs invoiced by the Company, in bringing the goods back into our stock in their original condition.

6. Payment

Full payment is due with an order unless against an approved account, when payment is due 30 days from date of invoice.  We reserve the right to charge interest on overdue accounts at the rate of 2% per month compounded monthly.

7. Ownership of title

a) Goods remain the property of the Company until full payment is received from the client.  In case of default in payment the Company reserves the right of access to repossess the goods.

b) Clients shall inform any sub-purchaser of the goods that they are sold subject to a retention of title clause and impose a clause in similar terms on the sub-purchaser providing for the same rights as in clause (a) above.