Terms & Conditions
 
GENERAL
The Following Terms apply to all Sales by Boyd Cooper Holdings Ltd unless other Terms are agreed in writing. We reserve the right for the reasons of continuing improvement, to make changes to the items shown in this catalogue site.
 
DELIVERY
Delivery will be made to the designated delivery address. We reserve the right to deliver in reasonable installments if we deem necessary, therefore we will require payment to be made for each delivery. Any claim for non delivery or damage to goods in transit shall be made within ten days of the invoice date. Our liability in respect to any such claim is limited at our option to replacement of the goods or refund of the price and does not extend to any indirect or consequential loss.
 
PRICES
The price of the goods will be the price ruling at the date of despatch. All prices exclude carriage and VAT. Any other service provided, eg alterations to size or style, embroidery, fitting, manpacking, etc, will incur additional charges unless special contract terms have been previously agreed in writing.
 
PAYMENT
Invoices are issued on the day of despatch of goods whether complete or part delivery. Goods become liable for payment on delivery unless previously agreed credit terms have been arranged. Boyd Cooper reserve the right to charge interest at 5% above the Bank Base rate on any payments overdue, you are not entitled to set off any debt or claim against any other amounts owing to us.
 
RISK
The risk of goods passes to you when the goods are delivered to your nominated address.
 
OWNERSHIP
The goods shall remain our property and ownership until full payment of such goods and any other merchandise due for payment has been received by Boyd Cooper. Nothing in these terms entitles you to return goods without our consent other than those referred to under our returns policy.
 
INSOLVENCY
If you make any voluntary arrangement with your creditors, become bankrupt or become subject to an administration order, go into liquidation, cease, threaten to cease to carry on business and or Boyd Cooper reasonably believes that any of the above events is about to occur and notifies you accordingly, then you shall cease immediately to use any goods not then paid for and shall on demand return any of them remaining in your possession. On making such a demand, we are entitled, without incurring any liability to you, to enter your premises and remove and repossess such of our goods as are found there, and also to cancel any contract with you.
 
FORCE MAJEURE
Where we are unable to perform due to circumstances under our control, we may suspend performance whilst those circumstances subsist and any agreed date or period for delivery shall be regarded as extended accordingly. If any period of suspension of deliveries lasts for more than three months, either party may cancel the contract by written notice without penalty.
 
RETURNS POLICY
Where goods are found to be faulty Boyd Cooper will refund their value or replace at the choice of the customer, provided they are returned unused within thirty days of Invoice date
 
CANCELLATION
If the order is for non-stock or personalised items we reserve the right to charge for the material and labour costs involved up to the time of receipt of confirmed cancellation in writing.
 
SAMPLES
Boyd Cooper reserve the right to charge for samples that may be requested. Payment shall be made within thirty days of Invoice date for samples retained.
 
ENGLISH LAW
This contract shall be governed by and is to be construed by the laws of England and both parties submit to the non-exclusive jurisdiction of the English Courts.
 
 
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