Terms & Conditions

Conditions Of Sale

Attention is drawn to our Terms & Conditions of Trading. In placing an order, the Customer agrees that the Terms Of Trading apply to all business undertaken between the Customer and Greyville Enterprises Ltd. In particular it is agreed that the Customer accepts the Retention of Title clause.

Retention Of Title

Title to and property of the goods shall remain vested in Greyville Enterprises Ltd. (not withstanding their delivery and passing of the risk therein to the customer) until:

1. The price of the goods (whether due or not due): and
2. All other money payable by the customer to Greyville Enterprises Ltd. on any other account or pursuant to any other contract whether or not due for payment has been paid, discharged or satisfied in full.

Prices

Greyville Enterprises Ltd. reserves the right to alter prices without prior notification.

Payment

Standard terms of payment are 30 days nett from the date of invoice (unless otherwise stated on the invoice).

NO FURTHER ORDERS WILL BE DESPATCHED TO OVERDUE ACCOUNTS.

Dishonoured Cheques

A charge of £10 will be made to cover our bank charges for every occasion a cheque is not honoured.

Settlement Discount

Settlement discount is 3.5% for payment within 10 days (unless otherwise stated on the invoice).

Payment By Credit Card

There is no charge for payments made by Debit Card.
Payments by Credit Card will be subject to an additional charge of 2.5%.

Carriage

Carriage is FREE to UK mainland addresses for orders of £150 or more. For orders less than £150 there is a carriage charge of £5.50. For Highlands of Scotland and Offshore surcharges will be levied at cost.

Minimum Orders

There is no minimum order level. Small orders that can be sent by first class post will incur a handling fee of £2.50 plus the cost of postage. Small orders that cannot be sent by first class post will be sent via carrier and charged at £5.50.

Warranty

Goods subject to a claim under warranty must be returned to our offices for inspection before we can agree to a warranty claim. To assist in the speedy processing of warranty claims please contact the office prior to return and obtain a Returns No.

In addition we will require:

• The associated Document No from the invoice that the item was purchased on.
• A brief description of the problem.
• Items of clothing must be clean with any fault(s) clearly identified.

The cost of return is the responsibility of the customer and is not refundable by Greyville Enterprises Ltd.
(see clause 3.4 of our standard Terms and Conditions).