AGREEMENT
We will be entitled to cancel a supply agreement at any time if you have exceeded or will (as a result of the supply agreement in question or otherwise) exceed your authorised credit limit with us, or if any invoices rendered to you for goods previously supplied are overdue.

PAYMENT
Full payment required on confirmation of order. 30 days credit terms can be given subject to status. Unpaid cheques are charged at £25 per presentation. Time of payment shall be of the essence of the contract. Unless otherwise agreed in writing, all prices are strictly net cash payable 30 days after date of invoice. Accounts not paid by the due date shall be liable to bear interest from the expiration of such date at 5% per annum above the Bank of England minimum lending but not less 5% per annum. Payment of accrual of interest shall neither prejudice proceedings for recovery of any account due nor prejudice any other right the Company may have.

GOODS
Garments not sold on sale or return basis. All description and other details provided in relation to goods are subject to confirmation by us and may be changed without notice. All sizes are approximate 'to fit' sizes and are given as a general guidance only. Colours, shades, materials and sizes of goods may vary to a minor extent from those illustrated. Buyers are advised to check required sizing (chest measurements, length etc.) when purchasing. . The Company cannot accept responsibility for complaints if this advice is ignored. All goods are subject to availability. We may cancel a supply agreement, or offer suitable alternative items, if the goods ordered are out of stock or no longer available. We will rely upon your orders being correct in entering into a supply agreement and reserve the right to refuse to take back goods ordered in error, or are no longer required.