Terms and Conditions.
Basis
- These terms & conditions "The Company" is Kwik Shirts Ltd and "buyer" means the person who accepts "The Company's" terms and condition or quote for the supply of goods and services by "The Company".
- The supply of goods and/or services ("the supply") to the buyer shall be in accordance with "The Company's" written quotation or email price agreed quotation the buyers written order subject in either case to these conditions.
- "The Company" shall not be liable for any oral advice or recommendation given by "The Company" to the buyer concerning the supply.
Orders Process and Specifications
- "The Company" shall not be deemed to have accepted the buyers order unless "The Company" has accepted it in writing by providing pro-forma quotation invoice.
- The buyer is responsible for ensuring the accuracy of the buyer's order and payments related to it.
- The buyer is responsible for ensuring that any order was checked for trade marks or/and copyright before order is placed and payed.
- The buyer will indemnify "The Company" against any liability for infringement of the intellectual property rights of any third party, which may result from the supply
- "The Company" may alter any specification provided by the buyer to conform with any statutory requirements provided this does not materially affect the quality or performance of the supply.
- Cancellation by the buyer will only be accepted on terms that the buyer will indemnity "The Company" against all loss thus incurred by "The Company".
- "The Company" reserves the right to submit proofs to the buyer for approval. Once approved any alterations will be at the-buyer's cost.
- Any screens made by "The Company" will remain "The Company's" property and can not be removed from the premises. The screens will remain at the disposal of the buyer for 30 days, after which the Buyer will have to pay a £10 reset charge for each screen use in production if placing a repeat order after 30 days.
- Where the buyer is to supply materials T shirts, garments or any fabric for printing ("Customers Property") to "The Company" such customer's property will be held by "The Company" at the buyers sole risk. "The Company" will not be liable to the buyer, for any imperfections in the finished product arising out of imperfections in the artwork/reference material supplied.
- “The Company” cannot guarantee supplying the exact quantity ordered by “The Buyer” as lose of garments might happen durring production.
Price of Supply
- The Company’s quotation is valid for 7 days
- Quotations are made with visible prices: as Before and After VAT where payable amount is always AFTER VAT APPLY
Terms of Payment
- Payment of goods supplied by "The Company" is due before order is proceed to production
- Payment of goods supplied by "The Company" is due a 28 days after the date of the invoice covering such goods, providing application for credit has been agreed by "The Company" prior to the supply of the goods.
- If “The Buyer” does not have an account with “The Compnay” a full amount must be paid before collection or despatch goods.
- If the buyer fails to pay for the supply within the time agreed , as above (1), then in addition to its other rights "The Company" may cancel the contract and suspend any further orders.
Delivery and Returns
- Delivery dates are approximate only and "The Company" shall not be liable for any delays in transit of goods.
- If ‘The Buyer’ wishes to return any goods, this must be done within 5 working days of receipt of order with fully tracked courier.
General
- The contract shall be governed by the Laws of England.
- If any provision of these conditions is held to be wholly or partly invalid or unenforceable the validity of the other provisions of these conditions shall not hereby be affected.
- Any notice under these conditions shall be written and serviced at the registered office of principle place or business of the part being served.