Celtic Brides only accepts orders subject to the Terms and Conditions of Sale (Terms) as stated below. Unless expressly agreed in writing by the Owner of this Company, there can be no alteration to these Terms. These Terms  supersede any previously offered by this Company & override any Terms suggested by the buyer, how so ever presented. It is considered that the buyer’s act of placing an order with this Company signifies the Buyer’s agreement & acceptance of these Terms. In these Terms “you” & “your” as appropriate, refers to the Buyer and “us” “our” and “we” refers to the Seller, Celtic Brides.

CANCELLATION BY THE BUYER

Order cancellations are only accepted up to 7 days after the order is placed and must be received by the Seller in writing. Therefore, the order is considered a legally binding contract. If the Buyer’s order schedule requires the Seller to make a commitment within 7 days of the order placement, the Buyer will be responsible for any costs the Seller has so incurred. The Seller reserves the right not to accept cancellations outside of the stipulated time frame, but in the event that cancellation is accepted, a cancellation fee will be charged which will not be less than 50%of the order value. Orders can only be considered cancelled, where the Buyer has received

written confirmation of acceptance of cancellation from the Seller.

PAYMENT

50% of the total goods are payable when the order is commissioned. The remaining 50% is due when the goods are received by the Seller from their supplier. Customers are informed by phone that the goods have arrived, and therefore have 14 days to pay.

Credit terms and facilities are subject to the Seller’s discretion and are not guaranteed. Where credit if offered, unless otherwise stated, payment  must be paid within 30 days of their initial phone call. If you have not paid in full by that date, we reserve the right to;

a.        charge interest and compensation as defined in ‘Late payment of Commercial Debt Regulations 2002’ compounded daily until the debt is settled in full by cleared funds.

b.        Pursue all outstanding debt plus any costs incurred, whether or not property in the goods has passed to you, by whatever means we deem as appropriate.

Pro-forma invoices must be paid within the time scale noted thereof, if not, the relevant order will be deemed as cancelled by the buyer. If you have any dispute or counterclaim you will not be entitled to make any reduction or deferment of any payment because of that dispute or counterclaim. Any dispute must be notified to the Seller in writing within seven days of the occurrence prompting such dispute.

 PAST DUE PAYMENT DATE

If the payment date has past, we reserve the right to start proceedings to recoup our monies. We have the right to levy an order cancellation charge and/or  to levy storage charges calculated from the scheduled delivery date until  the date cancelation charges are settled in full.

Storage charges will not be less than £1 per day per garment.

WARRANTY

All goods supplied by the Seller are subject to commercial tolerance and are warranted as suitable for the purpose for which they are designed, under fair conditions. Our liability under this Warranty is limited to replacement, repair or issue of credit to the invoiced value of any faulty garment at our discretion, provided we acknowledge the goods to be faulty and provided that such faults have not been caused by misuse negligent handling or improper care. Any alteration to the garment specification, as supplied by the Seller, will void all warranty obligations.

RETURNS

We accept no responsibility for goods, once they have left the shop. All goods must be inspected in the presence of a staff member before they leave the premises.

a.        No credit will be allowed after the property as left the shop.

b.        We reserve the right not to credit goods taken from the shop.

The goods remain the responsibility of the Seller, until they are paid for in full, and have left the premises.

RETENTION OF TITLE

Title and property of all goods remain with the Seller whilst any balance of unpaid invoices, interest, or other charges remains unpaid on the Buyers account. At all times after the Seller has accepted delivery of goods and until property in all goods passes to the Buyer, the Seller shall hold all goods as bailee and keep those goods in  a safe and sound condition and insured to the full replacement value thereof. This does not allow the Buyer to reject goods in lieu of payment.

FORCE MAJEURE

We reserve the right to cancel, suspend or delay delivery of an order without being liable for any loss or damage if the supply of the goods is prevented or delayed by reasons of war (whether declared or not) civil strife, riots, adverse weather conditions, fire, flood, labour disputes, accidents or any other circumstances beyond our control.