All prices are subject to V.A.T

Our minimum carriage paid order is £250 nett U.K mainland

UK MAINLAND ~ £250 

SCOTTISH HIGHLANDS (POSTCODES AB10-25, IV1-3,5,8-10,DD,PH1-7,14,KW1-14 ~ £500

ISLE OF WHITE ~ £500  

NORTHERN IRELAND ~ £500  

EIRE ~ £1,000  

CHANNEL ISLANDS ~ £1,000  

UK OFFSHORE ISLANDS ~ £250 (Carriage Charge at COST)

IF LESS THAN CARRIAGE PAID LESS THAN ~ £250/£500/£1000 (Carriage Charge at COST)

All Claims for damages must be reported to us in writing within 72 hours of receipt to comply with our carrier’s terms for compensation. Failing this no claim can be entertained.

In case of non-delivery of goods this must be reported to us in writing within 7 days of the date of our invoice. Failure to notify us within this period will prevent us from claiming compensation from the carriers. When submitting claims please inform us of the number of cartons received.

No goods may be returned without prior consent in writing.

No cancellation of an order is accepted by the company unless notification in writing is received within 30 days after the order being placed.

Failure to make punctual payment shall entitle us at our option and without prejudice to our rights to damages and to suspend any outstanding deliveries or to cancel the contract.

We understand and will exercise our statutory right to claim interest and compensation for debt recovery costs under the late payment legislation if we are not paid according to agreed credit terms.

The title in the goods shall only pass to the customer when payment in full has been made under the contract and the customer shall permit the servants or agents of the company to enter onto the premises of the customer and to reposess the goods at any time thereto.

A pro forma invoice will be valid for 14 days, if payment is not received within this period the pro forma and all outstanding balances will be cancelled.

Whilst every effort is made to send complete orders we reserve the right to make part deliveries.

With the exception of specifically seasonal goods back orders are automatically cancelled at the end of the year unless advised in writing.

Customer information will be stored by the Company and credit information may be shared with other bodies for monitoring and administration purposes.

Full payment must be made in advance. All export orders are delivered free to a named UK shipper, alternatively we can arrange shipment and charge carriage at cost.

All other terms and conditions remain as stated above.

Giftware Trading UK Ltd will not be liable for any indirect or consequential loss whatsoever arising from, or in connection with, the supply of defective goods, delay in delivery, non-delivery, loss or damage to goods in transit to the property of the purchaser, or any third party.