Terms and Conditions of Sale

[1] These are the only terms and conditions upon which we agree to contract with you and no alteration of these terms and conditions shall be valid unless previously agreed in writing.
[2] A contract is formed between us when (and not before) we ship your order. Your order will not be accepted until we receive payment from your credit card or your cheque has been cleared.
[3] Before any contract is formed, any typographical, clerical or other error or omission in any literature, website based information, quotation, price list, acceptance of offer, invoice or other document or information issued by us shall be subject to correction without any liability on our part.
[4] All images are for illustration only. No images or illustrations contained in this website, catalogues or other advertising matter shall be deemed to form part of the contract but are for general information and guidance only.
[5] The (total) price of the ordered goods shall be as set out in the on-line order form and includes postage, packing and value added tax (if applicable). Payments may be made in pounds Sterling or Euro.
[6] Unless payment has been made via Credit or Debit card, please make all cheques payable to Rebecca Lloyd and to be received by us within 14 days of receipt of invoice. Please include the order number on the reverse of the cheque. Where we have provided credit, if you fail to make any payment on the due date then, without prejudice to any other right or remedy available we shall be entitled to:
[7.1] cancel the contract or suspend any further deliveries to you at our complete discretion;
[7.2] appropriate any payment made by you to such of the ordered goods (or the goods supplied under any other contract between us) as we may think fit (notwithstanding any purported appropriation by you); and
[7.3] charge you interest (both before and after any judgement) on the amount unpaid, at the rate of 8 per cent per annum until payment in full is made; and
[7.4] charge you debt collection and/or legal expenses for recovery thereof upon a full indemnity basis; and
[7.5] charge you £10.00 for each unpaid cheque submitted by you to us in addition to and without prejudice to any other claim.
[8] The ordered goods will be delivered to the address entered by you on the on-line order form. Ordered goods will normally be delivered within 1 to 5 working days of your order being accepted depending on your chosen delivery method, unless otherwise notified to you by us. However, time for delivery shall not be of the essence and we shall not be liable for any delay in delivery. If we fail to despatch any ordered goods within 30 days of accepting your order (or, in the case of special orders, any longer period which we may have notified to you), we shall refund in full your payment in respect of such goods. Ordered goods may also be made available for collection at our premises if we agree this with you.
[9] If you fail to take delivery of the ordered goods and they are returned to us, we will contact you in confirmation. We will refund the cost of goods without shipping or if the goods are still required, will ask for an additional shipping fee to make a second delivery.
[10] Where we have provided credit then notwithstanding delivery and the passing of risk in the ordered goods, or any other provision of these terms and conditions, the property in the ordered goods shall not pass to you until we have received in cash or cleared funds payment in full of the price of the ordered goods and all other goods agreed to be sold by us to you for which payment is then due.
[11.1] Until such time as the property in the ordered goods passes to you, you shall hold such goods as our fiduciary agent and bailee, and shall keep the ordered goods separate from those of your own and third parties and properly stored, protected and insured and identified as our property. Until that time you shall be entitled to resell or use the ordered goods in the ordinary course of your business, but shall account to us for the proceeds of sale or otherwise of the goods, whether tangible or intangible, including insurance proceeds, and shall keep all such proceeds separate from any moneys or property of your own and third parties and, in the case of tangible proceeds, property stored, protected and insured.
[11.2] Until such time as the property in the ordered goods passes to you (and provided such goods are still in existence and have not been resold), we shall be entitled at any time to require you to deliver up the ordered goods to us and, if you fail to do so forthwith, to enter upon any premises of yours or any third party where such goods are stored and repossess said goods.
[11.3] You shall not be entitled to pledge or in any way charge by way of security for any indebtedness any of the ordered goods, which remain our property, but if you do so all moneys owing by you to us shall (without prejudice to any other right or remedy of ours) forthwith become due and payable.
[11.4] You shall if we so require assign to us any right of action against the third party in respect of moneys due for such ordered goods.
[12] If any ordered goods are not readily available to us, we reserve the right to withdraw our acceptance of your order for such goods and to refund in full any payment you have made for them. For the avoidance of doubt other goods ordered by you will be despatched in the normal way.
[13] We warrant that, at the time of delivery, the ordered goods will, subject as hereinafter provided, correspond with the description on this website, will be free from defects in materials and workmanship and will be of satisfactory quality (within the meaning of the the Sale of Goods Act 1979). There may, however, be minor variations between the goods as shown or described on our website and those despatched to you (but so that the goods despatched will always be of a comparable or superior quality).
[14] You can cancel your contract at any time up to 7 working days after the day of delivery. You do not have to give any reason for cancellation. However, a brief explanation will help us to improve the service we offer to customers in the future. To cancel, please e-mail us or write to us. If you cancel, you must return the goods to us at your own expense, preferably within 7 working days of receiving them. You must ensure that the goods are packaged adequately to protect against damage. If you fail to return the goods, we will collect them, and we will charge you the direct cost of collection. If you fail to take reasonable care of the goods before they are returned to us, and this results in damage or deterioration, we will charge you for the reduction in value. Your duty to take reasonable care extends to the goods whilst in transit, so if the goods are damaged during this time, we have the right to charge you for the reduction in value. We recommend that you obtain a proof of posting or return the goods to us by a recorded method of delivery. This cancellation policy does not affect your legal rights — for example, if goods are faulty or misdescribed. Please see section 13 above
[15] We shall be under no liability in respect of any defect arising from fair wear and tear, wilful damage, negligence, abnormal working conditions, failure to follow our instruction (whether oral or in writing), misuse or alteration or repair of the ordered goods without our approval.
[16] Except in the case of death or personal injury caused by our negligence, we shall not be liable to you by reason of any representation or any implied warranty, condition or other term, or any duty at common law or under these terms and conditions, for any special, indirect or consequential damage.
[17] Subject as expressly provided in these terms and conditions, and except where the ordered goods are sold to you contracting as a consumer (within the meaning of the Unfair Contract Terms Act 1977), all warranties, conditions or other terms implied by statute or common law are excluded to the fullest extent permitted by law.
[18] This clause applies if having been provided with credit facilities by us:
[19.1] you make any voluntary arrangement with your creditors or become subject to an administration order or (being an individual or firm) become bankrupt or (being a company) go into liquidation (otherwise than for the purposes of amalgamation or reconstruction); or
[19.2] an encumbrancer takes possession, or a receiver is appointed, over any of the property or assets of yours; or [19.3] you cease, or threaten to cease, to carry on business; or
[19.4] we reasonably apprehends that any of the events mentioned above are about to occur in relation to you and notify you accordingly. [
19.5] If this clause 19 applies then, without prejudice to any other right of remedy available to us, we shall be entitled to cancel the contract or suspend any further deliveries under the contract without any liability to us, and if the ordered goods have been delivered but not paid for the price shall become immediately due and payable notwithstanding any previous agreement or arrangement to the contrary.
[20] In respect to any contract entered into between us, no other party shall have the right under the Contract (Rights of Third Parties) Act 1999 to enforce any term of the contract but this does not effect any right or remedy of a third party which exists or is available apart from that Act.
[21] Any communication between us shall be by e-mail or first class post to our current e-mail or postal address (as given on this website at the time of such communication) or the e-mail or postal address given in your order form (or any new e-mail or postal address which you may have notified to us).
[22] We reserve the right to vary these terms and conditions at any time but, in respect of any ordered goods, the terms and conditions which apply shall be those which you accepted when you placed your order.
[23] If any provision of these terms and conditions is held by any competent authority to be invalid or unenforceable in whole or in part, the validity of the other provisions of these terms and conditions and the remainder of the provision in question shall not be affected thereby.
[24] Our full name is shin-digs.co.uk - a brand of Rebecca Lloyd trading as shin-digs.co.uk. and we are based at 3 Luttrell Road, Birmingham B74 2SR. Our customer services team can be contacted by e-mail on sales@shin-digs.co.uk, or by telephone on 0121 308 4340.