legal

Maverick Promotions - Delivery Charges & Returns Policy

United Kingdom

Royal Mail - First Class Recorded.

Starting from £2.70 to £6.64 (including VAT) for orders up to £150

Charge varies depending on the size of your order.

UK delivery is FREE for all orders over £150 (net Value)

*Includes Channel Islands and Isle of Man

UK Couriers

Starting from £6.40 to £7.93 (exclusive of VAT) for orders up to £150.

Charge varies depending on the size of your order.

UK delivery is FREE for all orders over £150 (net Value)

*Includes Channel Islands and Isle of Man

European Union

Royal Mail - International Signed For.

Minimum delivery charge is £8.45 + VAT

Charge varies depending on the size of your order.

*Includes Republic of Ireland

International Courier

Prices for international freight shall be priced and charged according to the order placed, these will all be priced on an individual basis.

*Includes Republic of Ireland

Outside European Union

Royal Mail - International Signed For.

Minimum delivery charge is £11.45 + VAT

Charge varies depending on the size of your order.

International Courier

Minimum delivery charge is £15.45 + VAT

Charge varies depending on the size of your order.

Returns Policy:

We make every effort to ensure the product you purchase is delivered to you in perfect condition.

Embroidered or Printed garments are non returnable at any time (unless faulty).

If you are unhappy with the delivered product, you may return it, for any reason, within 10 days of receipt of the item. You pay the return postage (this is not refundable). A refund will be given provided the item is in the same condition as when it was delivered. Please return the garments to 4 Paddock Close, Ancaster, Grantham, Lincolnshire, NG32 3RP.

If you wish to exchange the item please return to (Embroidered goods cannot be exchanged) 4 Paddock Close, Ancaster, Grantham, Lincolnshire, NG32 3RP with a note of what you would like in exchange. If the exchanged item is more expensive please send payment.

The item must be returned to us before a refund or replacement is issued.

Order acceptance and the completion of the contract between you and us will take place on the dispatch to you of the Products ordered, unless we have notified you that we do not accept your order, or you have cancelled it.

TERMS AND CONDITIONS OF SALE

MAVERICK PROMOTIONS

4 PADDOCK CLOSE, ANCASTER,

GRANTHAM, LINCOLNSHIRE, NG 32 3RP

TEL/FAX:- 01400 230 180 Email:-info@maverickprms.com

DEFINITIONS

Goods- this shall mean all items supplied by and invoiced by Maverick Promotions.

The Firm- this shall mean Maverick Promotions.

The Customer- this shall mean any party contracting with Maverick Promotions to purchase goods from Maverick Promotions.

ORDERS

Orders shall be placed in writing and shall only be accepted at such time as the Firm agrees that there is a contract.

Orders placed with the Firm shall not be cancelled except in writing.

PRICE

All prices shown in this website are exclusive of post and packing, VAT and any other promotional offer and discount scheme. Any applicable post and packing and VAT is payable by you in addition to the contract price.

DELIVERY

The Firm will endeavour to deliver Goods within a reasonable time but time shall not be of the essence as regards delivery.

Any claim for shortages in the Goods must be communicated to the Firm within three working days and must be confirmed in writing within seven days of despatch.

NON DELIVERY

Please note that we shall not be liable for any losses, costs, damages, charges or expenses caused by any delay in delivering goods. In the unlikely event that your product appears lost or is damaged in transit please contact us immediately. You must keep the original packing in case you have any reason to return your purchase.

PAYMENT

Payment shall be strictly on the basis of 50% payment when placing the order, and the balance of 50% to be paid in full before goods are shipped.

CREDIT ACCOUNTS

Where delivery has been made to the Customer payment shall be made to the Firm within 30 days of receipt of the goods.

Interest will be charged on overdue accounts at the rate of 4% per month per calendar month or part that payment is outstanding.

The Firm reserves the right to refuse to deliver further Goods in the event that the Customer has an outstanding invoice.

TITLE TO GOODS

Title to any Goods sold to the Customer by the Firm shall not pass until all monies due & owing to the firm shall have been paid in full without deduction, and further title to such Goods shall not pass until payment is made to the Firm for all and any outstanding invoices.

Until title passes to the Customer, the Customer shall not deal with the goods or dispose of the Goods except in the normal course of business. Any permission to deal with Goods shall cease immediately upon the appointment of administrative receivers, a corporate or individual voluntary arrangement, presentation of a bankruptcy or winding up petition or any other act of insolvency.

If prior to payment for the Goods, the Customer contracts to re-sell the Goods to a third party in the same or substantially the same form in which they were delivered to the Customer then title will pass directly to that third party or the Clause headed Resale of Goods shall apply.

Until title passes to the Customer the Customer shall hold the Goods as bailee for the Firm and shall be a fiduciary for the Firm in respect of the Goods or the proceeds of resale or assignment of any debt.

By this agreement the customer hereby grants a licence to the Firm to enter upon its premises at any reasonable time without a prior notice having been given for the purpose of collecting its goods and this shall bind the customer and all those acting for and under it, and the contract between the Customer and the Firm shall terminate without prejudice to the rights of the Firm.

RISK IN THE GOODS

Risk in the Goods passes to the Customer upon delivery of the Goods at the Customers premises or otherwise agreed delivery point

Until title passes the Customer shall indemnify the Firm against any loss or depreciation in the value of the Goods.

RESALE OF GOODS

Where title in the Goods has not passed to the Customer and the Customer wishes to resell the Goods the Customer shall not sell them for less than the price invoiced by the Firm and proceeds of such sale will be held as agent for the Firm in a fiduciary position by the Customer.

The Customer shall give the Firm full particulars of any third party in order that the Firm may recover Goods.

AMENDMENT OF AND JURISDICTION OF THESE TERMS

No amendment to these terms shall be valid unless communicated to the Firm in writing and agreed by the Firm in writing

These terms and any dispute arising out of them shall be governed by the laws of and subject to the jurisdiction of England and the English Courts.

Any failure by the Firm to enforce these terms shall not amount to or be deemed to be a waiver of these terms.

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