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Terms and Conditions of Sale

Definitions

  1. 'The Company" means 5Star Promotions Ltd.
  2. "The Purchaser" means the firm or person to whom goods are sold by 5Star Promotions Ltd.

Orders

The Company will be under no obligation to accept orders. Once an order is accepted delivery will be made to the Purchaser unless the order is cancelled in writing. If the goods have already been dispatched the Purchaser will remain responsible for delivery and return costs. Orders that include artwork, embroidery or printing can not be cancelled once the proof has been approved by the Purchaser.

Proof Approval

The Company is not liable for errors in the finished work where such errors were contained in the proof approved by the Purchaser.

Delivery/ Freight

Is paid for by the Purchaser unless otherwise arranged between the Purchaser and the Company. All claims for errors or short deliveries must be made within 5 days of delivery.

Returns

Goods will only be passed for credit upon notice of defect in the goods within 14 days of delivery.

Payment

Payment is due within 7 days of invoice date unless otherwise arranged between the Purchaser and the Company.

Ownership

Ownership of the goods supplied shall remain with the Company until payment in full is made for them and for all other goods supplied by the Company to the Purchaser. The Purchaser shall be liable to pay upon demand all the expenses and legal costs incurred by the Company as a result of the Purchaser's default, or of and incidental to the enforcement or attempted enforcement by the company of it's rights, remedies and powers. In the event that it shall be necessary for the Company to appoint a collection agency, the Purchaser shall be responsible for the charges of such a collection agency together with all related costs and expenses (legal or otherwise) on enforcement of payment of overdue accounts. If the Purchaser is in default of payment the Company is permitted at any time to enter the Purchaser's premises where the goods may be situated to inspect or repossess (or both) the goods.

If the goods are sold by the Purchaser before full payment to the Company in respect of them, then the proceeds of sale thereof shall be the property of the Company and the Purchaser will keep such proceeds in a separate fund on account of the Company. Such funds shall be used towards full payment of the supplied goods in the event of non-payment or insolvency by the Purchaser.

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