All relevant tenders and quotations are submitted, and all orders accepted solely upon the subject to the following terms and conditions for teamwear to the exclusion of all other terms and conditions except such (if any) as are specifically accepted by the Company, GRN Sportswear Ltd trading as Presca , in writing.
Acceptance of delivery shall be conclusive evidence of acceptance of these terms and conditions. Any provision or condition in the buyer’s order form or elsewhere which conflicts with or in anyway qualifies or negates any of these terms and conditions shall have no effect and these terms and conditions shall prevail. No variations to these terms and conditions shall be binding unless in writing signed by an authorised representative of GRN Sportswear Ltd trading as Presca.
Quotations for Kit
Any quotation, estimate or price given by the company is given in good faith but constitutes only an invitation to the customer to make an offer and any order of the customer placed with company pursuant of a quotation, price or estimate given by the company is not binding on the company until such time as the order is accepted by the Company.
An order is not binding on Seller until Purchaser has received Seller’s Order Confirmation or Acknowledgement, which may be by electronic means on their Technical Sheet. A design will be created in-house for your order upon receipt of payment of 50 % deposit which is also for a visual, – colours and logos vary on each screen (unless calibrated) and this is to be understood by the customer. Logos are required in a vector format but we do have the ability to redraw these for a cost dependant on logo complexity. Orders must be confirmed in writing to be placed into production. A 2D fabricated print mock-up can be created should there be the right to do so (on orders larger than 25)
Sizes are based on our sizing chart which is available to use, GRN Sportswear Ltd trading as Presca are not liable for sizing issues unless the label and measurements do not match.
The sample kit is available and will be released subject to an agreed return date between the client and GRN Sportswear Ltd trading as Presca. All items remain the property of GRN Sportswear Ltd trading as Presca. Items must be returned in a saleable condition and are not to be worn under any circumstance for any athletic event, if these conditions are not meet the client will be liable for the full purchase price of the samples.
Samples will be sent from and returned to our Middlesbrough Head Office unless otherwise stated.
Unless otherwise stated all prices exclude VAT. Your invoice will show the VAT element at the current rate. GRN Sportswear Ltd trading as Presca reserve the right to revise any agreed prices to take account of changes in rates of value added tax and any new taxes or impositions by the United Kingdom government which take effect after the date of contract.
An estimate of carriage costs will be included within our quotation. GRN Sportswear Ltd trading as Presca reserve the right to revise these charges to take account of actual delivery costs at the time of delivery at the final stage of your order which will be consolidated and added on your final invoice for payment unless otherwise stated this will be invoiced at a later date.
Delivery of Kit
Delivery dates are given in good faith and are adhered to as closely as possible but as all products are made to order no responsibility is accepted for any unforeseen delays (i.e customer requests for any logo / colour changes during ordering) subsequently arising or for any consequential loss or damage caused to the customer or third parties as a result of any delays for whatever reason. Time should not be of the essence in relation to the times and dates of delivery and the Customer should accept reasonable variations of such dates and times.
Where delivery is refused by the Customer or is delayed at the request of the Customer or where the Company is unable to deliver the Goods due to circumstances beyond it’s reasonable control, the Company on giving notification of readiness to deliver shall be entitled to treat the contract as fulfilled and shall place the goods into store. Delivery will be deemed to have taken place for invoicing payment and the passing of risk. The costs of abortive delivery will be charged to the Customer.
Transit Damage & Shortages
These must be reported to the Company within 24 hours of receipt of the goods and confirmed in writing by the Customer.
Our terms of payment are 50% of total cost with order, the balance payable prior to delivery. In the case where these monies fall due 3 days after the completion document is signed any defects must be notified to the company within this time and confirmed in writing. If payment is made by cheque the Company requires the cheque to be cleared before the goods can be released. If any monies are overdue by 30 days GRN Sportswear Ltd trading as Presca reserve the right to charge interest of Bank of England RPI.
Title of Goods
Ownership of the goods shall not transfer to the Customer until the Company has received full payment. The risk to the goods of loss or damage passes to the Customer on delivery irrespective of whether title to the goods has passed or not. Goods collected from the Company’s premises shall be deemed to have been delivered when they have been loaded on to the Buyers vehicle or otherwise in the Buyers possession.
Cancellation of Kit
We do not hold stock unless otherwise stated. All sales are final and cannot be returned. There is a cancellation period of 3 days for all orders measured from day of order. During this period, orders can be cancelled upon receipt of a written cancellation notice; we will charge you a 5% administrative & design fee for the cancellation.
Should the customer not wish to accept delivery of bespoke teamwear manufactured for them, we cannot offer a refund (i.e due to wrong garment size). These are considered as special orders, all sales are final and may not be changed or cancelled at any time. We will look to reimburse monies for any fault and issues in supply chain.