Terms & Conditions

1. INTERPRETATION


1.1 In these Conditions:-
“Seller” means CLG London. -
“Buyer” means [enter company name here];-
“Contract” means contract for the purchase and sale of the Goods and Services in accordance with Condition 2;-
“Conditions” means the terms and conditions set out below; -
“Goods” means the goods which the Seller is to supply; -


2. BASIS OF THE SALE


2.1 These Conditions constitute the entire agreement between Buyer and Seller for the supply of the Goods.
2.2 The Contract shall be governed by English law, and the parties submit to the exclusive jurisdiction of the English courts.


3. QUOTATIONS, ORDERS AND SPECIFICATIONS


3.1 A quotation or any similar communication by the Seller is not an offer to sell or supply any goods unless it is in writing and expressly described as an offer.
3.2 A quotation or any similar communication is valid only for the period stated in it, and in the absence of a period stated, for 30 days only.
3.3 No order submitted by the Buyer is accepted by the Seller until the Seller confirms its written acceptance.
3.4 The Buyer must ensure that the specifications of any order are complete and accurate and that it provides the Seller with any necessary information relating to the Goods.
3.5 The colours on the sellers website (www.corporateluxurygoods.co.uk) are a representation of the colour the product will be. Leather is a naturally varying product and the tanning of any leather will vary slightly from skin to skin.


4. CANCELLATION AND DELAY


4.1 No order may be cancelled by the Buyer except with the Seller’s written agreement and on terms that the Buyer shall indemnify the Seller against all loss (including loss of profit), costs, and expenses incurred by the Seller as a result of cancellation.
4.2 If the Buyer fails to take delivery of any Goods at the agreed time or (if no time is agreed) within a reasonable time then the Buyer shall indemnify the Seller against all loss (including loss of profit), costs (including the cost of storage), and expenses incurred by the Seller as a result of such extension, delay or failure to take delivery.


5. PRICE


5.1 The price of the Goods is the Seller’s quoted price.
5.2 Any price quoted by the Seller is exclusive of the cost of delivery to the Buyer (including transport and insurance).
5.3 The price is exclusive of any applicable VAT.


6. PAYMENT


6.1 Unless notified otherwise, 50% payment of the price for the Goods is due when the order is placed, and invoice raised by the Seller. The order will not be accepted until this first payment is made.
6.2 Payment can be made by - BACS, Debit or Credit Card (Amex is not accepted and any credit card payments will incur 2.5% surcharge from our service provider).
6.3 Unless notified otherwise, the remaining payment is due when the order has been completed and the second invoice has been raised by the Seller. The order cannot be collected or shipped until full payment has been made.
6.4 Any amount due to the Seller is not to be taken to have been made or received for the purposes of the Contract unless and until the amount is received by the Seller in cleared funds.
6.5 Payment by the Buyer shall be made without any deduction or set off.


7. DELIVERY


7.1 Delivery of the Goods shall be made ex-works by the Seller making the Goods available for collection by the Buyer. The Company shall upon the Buyer’s request and at the expense and risk of the Buyer arrange carriage of the Goods to an agreed location and despatch from the Seller shall be deemed to be delivered to the Buyer unless the Contract states otherwise.
7.2 Delivery of the Goods shall be within the time agreed and if no time is agreed, within a reasonable time by the Buyer collecting the Goods at the Seller’s premises at any time after the Seller has notified the Buyer that the Goods are ready for collection or, if some other place for delivery is agreed by the Seller, by the Seller delivering the Goods to that place at the Buyer’s cost.
7.3 No claim for damage or shortages will be considered unless the Seller is given written notice within seven days of delivery. If no such notice is received by the Seller, the Buyer is deemed to have accepted the Goods.
7.4 No claim for non-delivery will be considered unless the Seller is given written notice within seven days of the date when the Goods would in the ordinary course of events have been received.
7.5 Any claim for damage, shortages or non-delivery must also be notified to the carrier by the Buyer in the manner and within the appropriate time limits prescribed by the carrier’s terms and conditions.
7.6 If the Buyer fails to take delivery of the Goods or the Seller is unable to deliver the Goods on time because the Buyer has not provided adequate instructions then the Goods are deemed delivered and the Seller may store the Goods until actual delivery and charge the Buyer for the reasonable costs (including insurance) of storage and re-delivery.
7.7 Risk of loss or damage to the Goods passes to the Buyer on delivery.


8. EXPORT


8.1 Payment shall be made in England in pounds sterling or such currency as is agreed in writing by the Seller.
8.2 Where required by the Seller, the Buyer will establish and maintain in favour of the Seller an irrevocable letter of credit which shall:-
8.2.1 be confirmed by a UK clearing bank;
8.2.2 be payable on drafts drawn at sight upon presentation to the bank by the Seller of a certified copy of the Seller’s invoice;
8.2.3 be established at least 30 days prior to anticipated shipment date;
8.2.4 cover the full price of the Goods (including applicable taxes); and
8.2.5 be transferable.
8.3 All bank charges and other expenses in relation to the letter of credit shall be paid by the Buyer
8.4 The Buyer shall be responsible for complying with any legislation or regulations governing the importation of the Goods into the country of destination and for the payment of any duties the Goods.
8.5 Unless otherwise agreed in writing between the Buyer and the Seller, the Goods shall be delivered EXW (as that term is defined in Incoterms) and the Seller shall be under no obligation to give notice under section 32(3) of the Sale of Goods Act 1979.
8.6 The Seller shall have no liability for any claim in respect of any defect in the Goods which would be apparent on inspection and which is made after shipment, or in respect of any damage during transit.
8.7 If there is any conflict between Incoterms and the Contract, the terms of the Contract prevail.