TERMS AND CONDITIONS ANYWHERE GIN
Please read carefully as when making any purchase or attending an event with Anywhere Gin, you will be bound by our terms and conditions.
All prices are quoted exclusive of V.A.T. (unless stated) and are subject to fluctuations without notice. Orders are accepted subject to availability and for execution at the price ruling at the date of invoice. Should a product not be available than a replacement of equal or better quality will be provided at no extra cost.
Retention of Title:
Until full payment has been received by Anywhere Gin thereafter called the Company for the goods and for all other goods supplied by the Company the legal equitable title to the property in the goods shall not pass to the purchaser who shall store them separately and in such a way and with such markings that they can be readily identified as being the property of the Company.
In the event of resale of the goods or any part thereof prior to the full purchase price being paid, the full proceeds of the sale will be held in trust for and on behalf of the Company. Such a sale is only authorised by the Company if it takes place in the ordinary course of the purchaser’s business.
If the buyer fails to pay for any goods in accordance with these terms or if the buyer suffers any distress or execution, makes a composition with its creditors or proceedings are commenced against it which could lead to bankruptcy, liquidation or the appointment of an Administrator, Receiver or Receiver and Manager of the buyer, all sums in respect of goods delivered to the buyer or arising from any transaction, sale or account whatsoever shall become due immediately and seller shall at any time thereafter be entitled to enter upon the buyer’s premises and re-possess any goods supplied to the buyer by the seller.
Conditions for internet orders and non-account customers:
Unless a prior agreement has been made with the company, a proforma invoice will be sent. When payment is received with cleared funds i.e BACs transfer, the goods will be despatched.
Settlement by approved account customers for goods supplied in any one month should be made in accordance with the terms agreed with the company.
All other sales purchases are to be paid prior to collection. Any product returned on the sale or return basis will be credited by the same method as payment.
A charge of £15.00 will be made for each cheque unpaid by the purchaser’s bank including cheques returned marked ‘Please Represent’ , the charge will be made for each time the cheque is returned. Interest will be charged on any outstanding amount at 2% above banker’s base rate.
SALE OR RETURN:
Goods are not supplied on a Sale or Return basis unless prior agreement has been made. Sale or return only on stock lines plus with guidance from the Company on ordering quantities. We are unable to accept the return of goods for whatever reason if those goods are no longer listed in the Company’s current product list or if they are in poor condition. All goods on a Sale or Return basis must be returned within a week of the event.
Our minimum delivery is 1 case (6 bottles) within Portsea Island and 2 cases (12 bottles) within the local delivery area of 15 miles radius. Any deliveries requested outside of these criteria must be with agreement of the company. A nominated day of delivery will be discussed and agreed before drop off.
All goods should be examined on receipt and any losses or breakages reported at the time of delivery.
PRIVACY AND SECURITY:
To comply with the Data Protection Act 1984 we are required to inform you that we have recorded your name and address on our computer for the sole purpose of sending you our price list and other information. Your name and address will not be given to third parties.
All payments are by on-line transactions, cheque, cash or credit card system. We do not store any credit card details on our website.