TERMS OF BUSINESS
AGREEMENT
These terms form the basis of a legal agreement (“supply agreement) under which we, Anglia Sports & Schoolwear Ltd (“Anglia”) (Company Number 2705642), will supply to you goods and items (“goods”) which you have
ordered from us and we have agreed to supply to you.
A supply agreement is made only upon these terms. No additional, or alternative, terms or conditions will apply to a supply agreement unless we and you, through our authorised representatives, agree otherwise in writing.
PRICES
This price list cancels all previous price lists. We normally review prices annually, but we reserve the right to alter prices without notice if exceptional circumstances occur.
All prices exclude decoration, tax and carriage.
SPECIFICATION OF GOODS
All descriptions and other details provided in relation to goods are subject to confirmation by us and we may change them without notice.
All sizes are approximate and are given as general guidance only.
All goods are subject to availability and we may cancel a supply agreement, or offer suitable alternative goods, if the goods ordered are out of stock or no longer available.
PAYMENT DUE
30 days following the invoice date.
We will be entitled to charge you interest at 3% above the base rate of HBOS (or such other clearing bank as we may nominate to you in writing) on all amounts payable by you, which are not paid when due. We are entitled to
charge interest for the period when those amounts first became due, up until the time when they are paid in full, regardless of whether that is before or after a court judgement.
CARRIAGE
£3.75 + VAT on orders under £50.00 + VAT for all areas outside the Tendring District. Additional charges for Offshore and Channel Islands may apply.
SHORTAGES/NON DELIVERIES
You must advise Anglia Sports & Schoolwear Ltd (“Anglia”) in writing within 7 days of the invoice date.
RETURNS
In the unlikely event you receive damaged goods, or problems occurring with quality or colour, you must advise Anglia in writing before you return any goods.
In order to claim for goods damaged in transit, you must inspect all cartons and polythene envelopes delivered by Anglia employees, or parcel carriers delivering on behalf of Anglia, and summarise any damage on the
signature manifest – writing ‘unchecked’, or comments to that effect, is insufficient.
We reserve the right to refuse to take back goods you might have ordered in error or are no longer required.
If we agree to take back goods that are no longer required, we reserve the right to levy a 10% restocking charge against the current price when issuing a credit note.
RISK
All risk in the goods, including their loss or destruction, will pass to you immediately upon the date when delivery takes place. The property and title to the goods will not pass to you until we have received payment of all
amounts due to us in respect of the goods and of all amounts due in respect of other goods previously delivered and invoiced to you.
LIMITATION OF OUR LIABILITY
With the exception of death or personal injury caused by our negligence (for which there is no limitation) our liability to you is limited to the value, excluding VAT, of the invoice pertaining to any consignment that fails to comply
with your express specifications.
We will not be liable for any consequential loss of profit or inconvenience caused through late delivery, damaged goods or errors, regardless of whether we are directly, indirectly or partially at fault.
VAT Listed prices do not include VAT. Prices printed in blue are subject to zero rate (0%) VAT, whereas those printed in red are subject to standard rate (17.5%) VAT.
LOGO COSTS
Anglia will absorb the costs of creating Embroidery Jacquards, Print Screens, Heat Transfer Artwork and other design related costs, unless:
i the initial order requiring the new design is for less £100 + VAT
and/or ii no subsequent orders are anticipated
If the initial order requires more than one design, Anglia will absorb the cost of one design for each £100 + VAT of the initial order’s value.
Anglia will absorb the cost of multiple designs in order of increasing cost (i.e. cheapest first).
Anglia will not absorb the costs involved in altering Embroidery Jacquards, Print Screens or Heat Transfer Artwork once you have approved the initial design.
Anglia reserves the right to invoice all directly related expenses incurred in producing a new design at cost if:
i the design is neither approved nor rejected within six weeks of our presenting the relevant material for your approval
or ii the design is approved, but no orders requiring the design are received within six weeks of our presenting the relevant material for
your approval. If we subsequently receive an order exceeding £100 + VAT, we will issue a credit note to reimburse the design costs,
once the goods you ordered have been delivered to you in their entirety.
or iii the design is rejected more than twice, which we believe is without good cause.
GENERAL MATTERS
This supply agreement shall be governed by English Law and within the jurisdiction of English courts.
If any part of our Terms of Business proves invalid or unenforceable, the remaining terms shall remain in full force.