Trustyle Terms and Conditions

1. Definitions

1.1 The company means PCI (GB) Limited T/A PCI | Trustyle.

1.2 The Purchaser means any person, firm or company who is trading with the company.

1.3 Goods mean the article(s) which the purchaser buys or agrees to buy from the company.

2. Acceptance

2.1 All orders are accepted subject to these terms and conditions of Trade unless otherwise specified and agreed in writing by the Company.

2.2 The Company reserves the right to cancel orders for items unavailable or discontinued and refund by credit note which may be redeemed for other goods or a cheque refund.

3. Price

3.1 The price of the goods shall be the price currently being charged by the Company at the date of despatch of the goods plus delivery charges.

3.2 The Company reserves the right, on or at any time after the acceptance of an order, to charge the Purchaser the relevant delivery charge, or any outstanding proportion thereof, prevailing at the time of despatch of the goods, where the Purchaser has not paid the relevant delivery charge for that order.

3.3 All prices displayed are inclusive of VAT, at the applicable rate. The Company reserves the right to increase prices if the standard VAT rate should increase.

4. Terms of Payment

4.1 Payment must be made with order unless otherwise agreed in writing.

4.2 The Company reserves the right to refuse any order or credit account application from the Purchaser at its discretion or to request a part payment. Credit account facilities are not available to private indiviuals.

4.3 Credit accounts must be paid Nett 30 days from date of invoice or according to settlement date shown on invoice.

4.4 The Company reserves the right to charge interest on overdue accounts of 3% above the prevailing Natwest Bank lending rate per calendar month and suspend despatch of goods ordered. Any administration costs/collection charges/court costs/legal fees incurred in recovering overdue amounts will be charged to the Purchaser. Any Purchaser who makes late payment for goods supplied must accept responsibility for payment of these charges.

4.5 The Company reserves the right to charge an administration fee, details of which are available on request and which may be changed from time to time, for processing dishonoured cheque and/or credit card payments. Such fee will be charged to the Purchaser together with any collection costs/court costs/legal fees incurred in obtaining payment.

5. Ownership of Goods

5.1 Ownership and title of any goods supplied remains with the Company until such time as the Company has received payment in cleared funds from the Purchaser of all money outstanding.

6. Delivery

6.1 Delivery times quoted are intended as a guide only. Whilst the Company will take all reasonable steps to ensure that estimated delivery times are met, the Company will not accept any liability whatsoever for delays caused by events beyond our control whether from carriers or suppliers or for any consequential loss of profit as a result.

6.2 Unless otherwise required, the Company may hold any order(s) where an item is out of stock until all items on that order(s) are available.

6.3 The Company reserves the right, where payment for goods ordered has been made by cheque, to hold any such order until the Company has received confirmation that the cheque has been cleared and the funds paid to the Company, and at its discetion despatch the order only after such confirmation, which can take up to 10 working days, has been received.

7. Specifications

7.1 All possible care has been taken to ensure that every item shown on the web site is accurately described. All sizes quoted on the web site are for guidance purposes.

7.2 The Company makes every effort to supply goods as illustrated, but items may be subject to deletion or substitution as and when necessary at the discretion of the Company.

7.3 Every effort is made to supply items of a consistant colour however small variations may occur from time to time.

7.4 The Company will make every effort to match colours in logos as closely as possible, although an exact match is not always possible.

8. Suitability

8.1 No liability is accepted for any loss or damage, however caused, resulting from the use of our products, whether for injury, profit or date loss. Every reasonable care is taken to ensure that products are suitable for the use intended and described accordingly.

9. Return of Goods

9.1 Goods returned for refund or credit must be received by the Company in perfect saleable condition and in their original, undamaged packaging and in the original quantity specified, within 14 days of receipt. The Company will consider the overall condition of the goods being returned when making a refund and reserves the right to withhold a percentage of the refund value of returned goods if they are not in suitable condition for resale at their original catalouge price. The Company will not be liable for any carriage or costs incurred in returning goods unless they are defective or have been sent in error.

9.2 The Company recommends that original documents are included with the returns.

9.3 The Company recommends that proof of despatch is obtained for any goods returned in case of loss in transit.

9.4 Goods which have been supplied with a logo are non returnable unless they are defective.

10. Samples

10.1 The Company will supply samples of garments to the Purchaser when requested. All samples must be returned to the Company within 7 days of delivery unless otherwise agreed in writing. Samples must be received by the Company in perfect saleable condition and in their original, undamaged packaging. The Company will consider the overall condition of the goods being returned and reserves the right to not accept return of goods. The Company will not be liable for any carriage or costs incurred in returning samples. If samples are not returned within 7 days of delivery the Company will charge for the supply of samples and any carriage or costs incurred.

11. Cancellations

11.1 All cancellation of orders must be made in writing to the Company. The Company reserves the right to charge for any costs incurred, including artwork produced/ Logo costs/ Cost of goods and delivery, prior to cancellation of order(s) by the Purchaser.

12. Claims

12.1 Claim for shortage(s) or damage must be made in writing or by e-mail and received by the Company within 7 days of delivery of the goods. Although every effort will be made gy the Company to rectify shortage(s) or damaged goods we do not accept any responsibility for consequential loss of profit.

12.2 Notwithstanding any other provision contained in these Terms and Conditions the Company shall have no liability whatsoever whether in contract, tort (including negligence) or otherwise for any incidental, special, indirect or consequential loss or damage including but not limited to loss of income, loss of profits or loss of oppurtunity, arising out of or in connection with the performance of its obligations under these Terms and Conditions, including such damages as may be reasonably foreseeable at the date hereof.

13. General

13.1 Any information or data supplied in leaflets, inserts or helpful hint sheets is meant as a guide only.

13.2 Catalogues are supplied free of charge. However, for multiple quantities a charge may be levied.

13.3 If any provision of these Terms and Conditions is held by any competent authority to be invalid or unenforceable in whole or in part the validity of the other provisions of these Terms and Conditions and the remainder of the provision in question shall not be affected.

13.4 The Company will not be held responsible for errors in description or price displayed on the Web site. The Company reserves the right to cancel orders where an error in description or price has occured.