Terms & Conditions
Klub Kits Sports Ltd. Registered in England No. 8062006
Terms & Conditions for the Sale of Goods
When ordering stock from Klubkits (hereinafter known as the Company), a deposit of 50% is required when the order is placed. Payment in full is required when the order is completed and picked up. Under no circumstances are goods allowed to be taken without payment, if necessary a pro-forma invoice can be issued in order to gain payment from Sponsors. No kit will be printed until a Sponsor has paid.
Payment can be made by Cash, Cheque, and Credit card.
With orders through the Post or Internet we require payment for the Goods and Carriage charges in full before sending any goods.
If a Cheque is returned to the Company from the Bank then a charge of £25 will be billed to the sender. For everytime that the cheque is presented and then returned thereafter a further £25 will be charged for each presentation.
The Company will always endeavour to adhere to your artwork requirements whereever possible but sometimes slight changes may need to be made in alignment and sizing for certain items/requirements. Where possible the Company will inform you of these changes but sometimes this will not be possible and so decisions will be made without approval.
It is the responsibility of the Customer to supply the correct format of artwork. We recommend EPS or Vector image format for all artwork.
It is also your responsibility to ensure that all sizes are correct. Once goods are printed then problems in relation to sizes will not be accepted back into stock.
Specification of Goods
All descriptions and other details listed in our Website and Public literature in relation to our goods are subject to confirmation by us and may be changed at any time by us without notice. All sizes are an approximate "to fit" sizes and are given as a general guidance only. Colours, shades, materials and sizes of goods may vary to a minor extent from those illustrated.
All our goods are subject to availability. We may cancel a supply agreement, or offer suitable alternative items, if the goods ordered are out of stock or no longer available.
We will rely on your orders being correct in entering into a supply agreement and reserve the right to refuse to take back goods which are ordered in error or are no longer required. Any such goods which are returned to us by prior agreement must be done so within 14 working days of agreement and must be undamaged, unused and unmarked. You are to pay us a handaling charge equivalent to 20% of the invoice value of returned goods.
When ordering stock it is your responsibility to ensure that sizes of certain manufacturers will fit your requirements. We will then order this to your requirements.
All times and/or dates given by the Company relating to goods or services are intended as best estimates only, and shall under no circumstances whatsoever become the essence of any contract or agreement. The Company shall under no circumstances whatsoever be liable for any loss or expense caused directly or indirectly by any delay in the delivery of the goods.
The goods shall remain the sole and absolute property of the Company as legal and equitable owner until such time as the intending purchaser shall have paid the Company the agreed price together with the full price of any other goods the subject of any other contract with the Company.
Under No Circumstances shall the Company have any liability of whatever kind for:
1) Any defects resulting from wear and tear, accident, improper use by the customer or use by the customer except in accordance with the instructions of the Company.
2) (Unless specified on Slaes Document), as to the quality, washing stability, colour fastness, wearability or making up of any goods supplied nor as to their fitness for any purpose expressed or implied and the customer shall in no case be taken to have relied upon the skill or expertise of the Company or its Agents.
3) Any substitution by the Company of any forming part of any specification of the goods agreed in writing by the Company.
4) The processing of customer supplied goods. All customers own products are printed at their own risk.
This agreement shall be governed by and construed in accordance with the Laws of England.