1. General
The Company shall be named Premier Clothing LTD and the Buyer
shall be the person, firm or company ordering the goods. These
Conditions shall apply to every order accepted by the Company
and no variation or obligation shall be effective unless given
in writing by the Company and signed by a Director. Orders
are accepted on the understanding that if any conflict arises
between the Company’s Conditions of Sale and any terms
or conditions of the Buyer then the Company’s shall
prevail in all cases. The placing of an order by the Buyer
is deemed as acceptance of the Company’s Condition of
Sale.
2. Quotations
Quotations and tenders given by the Company shall not be binding until the
Buyer has received the Company's written acceptance.
3. Prices
Prices are subject to change without notice. The price charged for goods will
be that ruling on the date of receipt of order. Prices are subject to the addition
of Value-Added Tax at the rate ruling on the date of the invoice.
4. Carriage
The Company shall reserve the right to charge for carriage of goods to the
Buyer.
5. Delivery
Any delivery dates indicated by the Company, verbally or in
writing are provisional only and not of any contractual effect.
The Company shall not be liable in respect of any failure
to deliver on any particular date and the Buyer shall not
be entitled to cancel any order as a result of delayed delivery.
The Company shall be entitled to make part deliveries. Delivery
shall be deemed to take place when the goods are delivered
to the Buyer’s address as notified to the Company. Any
apparent discrepancy to delivered quantities or damage to
the goods must be notified by the Buyer to the Company within
three days of receipt and written confirmation must be received
by the Company within seven days of receipt. If the Buyer
fails or refuses to take delivery, the Company shall be entitled
to immediate payment in full for the goods so tendered, notwithstanding
the Company’s payment terms stated herein, and shall
be entitled to dispose of the goods in such manner as the
Company may determine.
6. Payment
Unless otherwise agreed in writing by the Company, payment
of each invoice is due at thirty days from the
date of the invoice. Any extension of credit
allowed by the Company to the Buyer may be changed or withdrawn
at any time. The Company reserves the right to charge interest
on overdue accounts at the rate of 4 per cent per month to
run from the date due for payment to receipt of payment by
the Company whether before or after Judgement.
The Buyer shall also reimburse the Company all expenses incurred
in the collection of such overdue sums. If the Buyer is overdue
with any payment to the Company, then the Company may suspend
the delivery of any other order.
7. Insolvency
If the Buyer ceases to pay debts in the ordinary course of business or cannot pay
debts as they become due or, being a company, is deemed to be unable to pay its
debts or has a winding-up petition issued against it or, being a person, commits an
act of bankruptcy or has a bankruptcy petition issued against the Buyer, the Company
without prejudice to other remedies, shall:
- have the right not to proceed with any order for the Buyer and be entitled
to charge for the work already carried out whether completed or not and
for materials purchased for the Buyers, such charge to be an immediate
debt due to the Company, and
- be entitled to immediate payment of any outstanding debt, Irrespective of
the due date(s) previously quoted
8. Title
The title in all good supplied by the Company remains with
the Company until full payment has been received.
9. Force Majeure
Any quotation made or order accepted assumes no shortage of
raw material, fuel or power, (notwithstanding that the Company
has taken reasonable steps to procure the same), shortage
of labour or transport, breakdown or partial failure of plant
and machinery at the Company’s works, nor interruption
in the normal operation of the Company’s works arising
form Act of God, Government action or any acts, orders or
regulations of Government action or any industrial disputes,
accident, fire, the elements, war, terrorist acts, civil commotion,
riots, or any other cause of whatsoever nature beyond the
control of the Company, and no liability can be accepted by
the Company for any loss or damage resulting from such circumstances.
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10. Liability
Liability on the Company’s part for any loss, damage,
or expense (including consequential or special loss, damage,
or expense), is hereby excluded in so far as such liability
is incurred.
11. Waiver
Failure of the Company to enforce any rights hereunder shall
not be deemed to be a waiver of any such rights, nor operate
so as to bar the exercise or enforcement thereof at any time
or times thereafter.
12. Law
These Conditions and all other express terms of the contract
shall be governed and construed in accordance with the laws
of England and Wales.
A. Damaged or defective products
If in the purchasers opinion the goods sold do not meet the
required standard set for each garment then please do not
hesitate to contact Premier detailing the problems with the
item. All refunds will be looked at on an individual basis
so please send with as much information as possible to ensure
a swift response. When returning the goods please follow the
returns procedure below.
Returns procedure
Please call/email us to advise what you will be returning
and the quantities
At this time you will be issued with a returns number. Please
write this on each box being
returned along with a full list of the stock you are returning.
All products must be in original packaging and in Premier
Cartons, or if none available
plain cartons. Items incorrectly packaged will be return (with
the exception of individual
pieces)
At this time please confirm the expected date back into Premier
All Returns to be addressed to: Premier Clothing Garment Technologist,
C/O Great Bear
Distribution, Weighbridge Road, Zone 3, Deeside Industrial
Park, Deeside, CH5 2LL
All items that have been worn / used regardless of
the condition and the reason for the re fund must be washed
prior to returning. ANY garments not washed will be returned
without a refund.
By printing / embroidering the garments the
customer is confirming that they are happy with the goods
and therefore Premier will not refund this cost. All credits
are issued at Premier discretion
B. Photographs & brand logo usage
1. The images and intellectual property rights always remain the property of Premier
Clothing.
2. The images cannot be altered in any way without the prior written permission of a
Director of Premier Clothing. In the event a breach of our terms and conditions is committed,
Premier Clothing accepts no legal responsibility and the responsibility for the
infringement is passed automatically to the offending party.
only and may not be resold or redistributed to any third party without the prior
written permission of a Director of Premier Clothing.
3. The images & trademark can only be used up until 31st December 2009. After this
date, Premier Clothing accepts no further legal responsibility for copyright infringement,
royalties or any other legal disputes, which may arise regarding the unauthorised usage
of the images.
4. Premier Clothing reserves the right to withdraw your usage of some or all of the images
provided at any time.
5. The images & trade mark provided are for use by Premier Clothing customers
6. The images & trademark can only be used for the promotion and sales activity of
business to business and business to consumer sales channels for plain & decorated
apparel as detailed below: -
LOW RESOLUTION: (email, sales quotations,)
HIGH RESOLUTION: (brochures, mailers, general marketing literature, paper media).
7. The images provided cannot be used for posters, billboards or images larger than A4
size without the prior written permission of a Director of Premier Clothing.
8. Improper usage of the images e.g. low res images used when hi res should be used
for such purposes as paper media, brochures, mailers etc will be deemed as an infringement
of the terms and conditions and thus may result in the images being withdrawn.
No artwork or imagery of the Premier brand is to be used on
any internet auction sites.
Advertising and Marketing
All copy regarding the GORE-TEX® jacket, WINDSTOPPER®,
Polartec® Classic 200™, Polartec® Windbloc®
and Polartec® Wind Pro® must be sent via Premier for
verification prior to going to print due to the strict licensing
agreement held with GORE-TEX® and Polartec® (please
see GORE-TEX® and Polartec® for more information regarding
this). We do not allow any Web site download either high or
low resolution, or downloads of Polartec® of GORE-TEX®
fabric logos. In the event a breach of our terms and conditions
is committed, Premier Clothing accepts no legal responsibility
and the responsibility for the infringement is passed automatically
to the offending party
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