Terms & Conditions

Garments

The Garments are as described on our website.

We reserve the right to amend the description and/or specification of the Garments if required by any applicable statutory or regulatory requirements.

All Garments featured on the website are subject to availability. 

Garment sizes are approximate only and we accept no liability for any issues regarding the sizing of Garments. 

We will not accept the return of any Garments that the Customer has modified or customised in any way.

Delivery

We shall ensure that:

Each delivery of the Garment is accompanied by a delivery note which shows all relevant Customer and Supplier reference numbers, the delivery address, the type and quantity of the Garment (including the code number of the Garments where applicable)

We shall process the order for the Garments to the delivery location set out in the order or such other location as the parties may agree (Delivery Location) 

Any dates quoted for despatch are approximate only, and the time of despatch is not of the essence. We shall not be liable for any delay in despatch of the Garment that is caused by a Force Majeure Event or the Customer's failure to provide the adequate delivery instructions or any other instructions that are relevant to the supply of the Garments.

We may deliver the Garments by instalments, which may be invoiced and paid for separately. Each instalment shall constitute a separate contract.

Title and risk

The risk in the Garments shall pass to the Customer on completion of delivery.

Title to the Garments shall not pass to the Customer until the we receive payment in full (in cash or cleared funds) for the Garments and any other Garments that we have supplied to the Customer in respect of which payment has become due, in which case title to the Garments shall pass at the time of payment of all such sums;

6. Price and payment

The price of the Garments shall be the price as specified on the website in force as at the date of delivery, subject to any promotional discounts.

We may, without notice, increase the price of the Garments to reflect any increase in the cost of the Garments that is due to: any factor beyond our control (including foreign exchange fluctuations, increases in taxes and duties, and increases in labour, materials and other manufacturing costs);

The price of the Garments is exclusive of the costs and charges of packaging, insurance and transport of the Garments, which shall be invoiced to the Customer at time of purchase unless the Order is valid for a FREE promotional delivery discount. Details listed on the website which may vary from time to time.

The Customer shall pay the invoice in full and in cleared funds in advance by PayPal, debit/credit card, bank transfer, money transfer cash or sterling cheque. Credit Accounts are not available. 

If a Customer wishes to make a payment by Bank transfer from overseas he should call the Supplier on +44 (0) 7956387970 or email ukgh1@hotmail.com  for IBAN and BIC numbers which must be used when sending your payment.  All payments must be in Sterling.  When transferring monies, the Customer should ensure that we receive the FULL amount requested in settlement of Customer Order confirmation/invoice. The Customer‘s order will not be shipped until the full amount is paid.  The Customer is responsible for any additional bank and transfer charges.

REFUNDS

We will notify you by email once your returns have been received.

After they have been checked by one of our team we will process your refund. 

We aim to complete all of this within 5 days.

Your refund will be made by the original payment method. Please be aware that it may take a few days for your refund to appear depending on your bank.