Placement of order with us indicates acceptance of the following terms & conditions of sale.

Orders should be confirmed in writing by:

Sales Helpline: 0870 850 1822
Commercial & International Sales: +44 (0) 1706 377216

Post to:

Fit-Equip.
Golden Works,
James Hill Street,
Littleborough,
Lancs. ,
OL15 8AE

Fax to: + 44 (0) 1706 377702
E-mail: to: sales@fit-equip.com
Web-Order: www.fit-equip.com
When placing an order the customer is entering a legally binding contract and will be subject to UK Law.

Prices - may be subject to change, current prices will be quoted on receipt of order.

Quotations - All quotations are valid for 28 days from date of quotation unless otherwise stated.

Delivery Charges - apply to all orders unless otherwise stated.

Delivery and completion - whilst delivery and completion dates are given in good faith, based upon information current at the time of quotation, such dates are not guaranteed and we do not accept liability for delays which are beyond our control.

Delivery: loss or damage in transit

Goods delivered by carrier must be checked for damage and or number of pieces received. If the number of pieces does not match with delivery note details you must note the number received. The words uncounted, unchecked or not examined will not be accepted on the delivery note. Any damage to the goods you must cross out "delivered in good condition" on the delivery note before you sign it. IT IS VERY IMPORTANT TO CHECK YOUR ORDER. A signature is an acceptance that you have received the whole order in good condition. Any shortages or damages must be reported within a reasonable time. And in writing with in 7 days.

The carriers or "fit-equip" cannot be held responsible for shortages or damages if it is not recorded on the delivery note.

It is the responsibility of the customer to take delivery of the goods. Non delivery may incur additional charges from the carrier.

Returns

Customers will have a 7 working day period to cancel their order. The 7 days begin from the time the order was placed. If the order has been dispatched at time of cancellation the customer will have to return the items at their own expense in a new and unused condition.

Payment Terms

Pro-forma customers - A deposit of 50% is payable on placement of order.

The balance of payment, including any delivery charges, to be made 10 working days prior to dispatch.

Established trade customers wishing to open a credit account must complete a credit account application giving two references, company registration number and VAT number.

Payment in full to be made on all orders until credit account is approved.

Credit account customers

Payment terms are 30 days following date of invoice.

We reserve the right to withhold new orders on overdue accounts.

Credit card payments require goods to be delivered to card holders registered address only.

Retention of Title

All goods remain the property of "fit-equip" until paid for in full.

Fit-Equip is a division of A&D Sports Ltd,

Company Registration No: 4590002, VAT. No: 776 1300 36