WHAT WE WILL DO
We, ABS Embroidery, will supply to you,
the Customer, embroidered clothing from our catalogue at the prices
advertised. We will also do whatever we can to find items for you that are
not in our catalogue, but this is at our discretion and we are not obliged
to do so.SETUP
We will set up your design but there is
a charge for doing that. We will embroider one of our stock designs onto
your garments without a setup charge. We reserve the right to vary or
waive the setup charge in some circumstances but this is entirely at our
discretion.
YOUR OWN STUFF
We will embroider clothing and other articles supplied
by you, but this is done ENTIRELY at your own risk. We accept no
responsibility of any kind for items of your own.
BADGES
We will make and supply felt badges (and some other
kinds at our discretion) and advise you of the cost according to our
normal policy.
WHAT WE WON'T GET INTO
We will not accept any designs for embroidery that are
grossly offensive,
defamatory or libellous,
racist, sexist, ageist or inflammatory in any other way; of a nature which
may encourage, support or promote any illegal or banned organisation,
contraband or
any other illegal or banned substance, item or activity;
which may encourage,
support or promote civil or military unrest in any area of the world; or
which may encourage, support or promote cruelty of any nature, either to
humans or to any animal.
There may be other things we will not accept. We reserve the right to
choose.
COPYRIGHT
The Copyright of all digitised patterns belongs to me, the owner of
ABS Embroidery, even if the Copyright in the original designs belongs to
someone else.
It is YOUR responsibility to ensure that you are allowed to use any design
you ask us to embroider. We can accept no liability if someone sues you
for using their design.
SUPPLY
We will always do our best to supply the goods you
order, but sometimes they are not available. We will always try to talk to
you about it if this happens, but we reserve the right to substitute items
that are as good or better.
PAYMENT & CHARGES
We accept most major Credit & Debit Cards, personal
cheques, business and club cheques by arrangement, crossed UK postal
orders, PayPal and BACS or CHAPS transfer. Only Sterling is accepted - no
overseas currencies, including Euros.
If you bounce a cheque, we will charge you for the cost of recovering your
debt (minimum £25).
If you are late paying an invoice, we
will charge you compound interest on the full value of the invoice at a
rate of 5% per month, commencing on the 31st day following the date the
invoice was issued.
If you are a business and are interested in a credit account, get in
touch. We very rarely extend credit.
We DO NOT accept £50 notes under any circumstances.
Our advertised prices do not include setup or carriage (post & packing)
You should read the full
Terms about prices and
payment to see our conditions.
SHIPPING
We will normally ship goods out within 28 days of an
order being confirmed. If it is likely to be longer, we will let you know.
Usually it is a lot less. OTHER TERMS
Any notices, information leaflets, Special Terms for particular
customers or other documents we may issue for time to time form part of
our General Terms and Conditions, even if they are not included in the
Full Terms. |
