Terms & Conditions
Note: "PagidUK.com" is a trading name of K300 Limited.
The following trade terms do not affect a consumers rights or provisions
under The Consumer Contract Regulations.
The "Company" shall mean K300 Limited.
The "Conditions" shall mean these Conditions of Sale.
The "Purchaser" shall mean the company, business, individual or group of individuals who buys or has agreed to buy goods.
The "Goods" shall mean items or service of any nature that the Purchaser buys or has agreed to buy from the Company.
The "Invoice” shall mean the invoice issued by the Company in response to the Purchaser’s order.
The "Publications" shall mean any information provided by the Company and includes information contained in the Company's website and also information transmitted electronically.
Although great care has been taken to ensure the completeness and accuracy of information provided in the Publications of the Company, the Publications are provided without any representation or warranty and in no event shall the Company be liable in connection with the use of that information. The images displayed on the website are for illustration purposes only and colours may differ to actual products due to manufacturing differences in monitors and computers.
The Company reserves the right to make changes to the information contained in the Publications at any time and without prior notice.
The Publications may provide links to other web sites, which are not under the control of the Company and the Company shall not be responsible in any way for the content of such other web sites. The Company provides such links only as a convenience, and the inclusion of any link to a web site does not imply endorsement by the Company of the content of such sites.
Copyright for the Publications provided by the Company is the property of the Company and all rights are reserved.
Except as specifically permitted herein, no portion of the information on this web site may be reproduced in any form without the prior written permission from the Company.
Except as otherwise indicated elsewhere on this site, you may view, copy, print and distribute information available on this web site subject to the following conditions:
The information may be used solely for personal, informational, non-commercial purposes;
The information may not be modified or altered in any way;
Any copy of the information or portion thereof must include the copyright notice above and this permission notice; and
- The Company reserves the right to revoke such authorisation at any time and any such use shall be discontinued immediately upon written notice from the Company.
- The information specified includes the design or layout of this web site. Elements of this web site which are protected may not be copied or imitated in whole or in part.
- The information, trademarks, logos and images contained in the Publications are either the trademarks of the Company, registered trademarks of the Company, or are protected by copyright.
All orders are accepted only upon the Company's Terms and Conditions of sale which shall prevail over any terms and conditions in the Purchaser's documentation which are inconsistent with those of the Company.
Terms and Conditions.
Unless otherwise agreed, the Purchaser will pay for all goods in GB Pounds Sterling in advance of receipt by either pro forma invoice or by credit card or debit card or by such other form of cleared funds as agreed by the Company.
Where payment is made by cheque, international money order or direct bank transfer it shall not be deemed to have been made until the payment has been honoured by the drawer's bank and cleared in the Company's bank account.
Where payment is made by foreign cheque, international money order or direct bank transfer the Purchaser shall be liable for all bank charges.
Legal and beneficial ownership of Goods shall remain with the Company until full payment for the Goods and/or other charges arising under these conditions has been made in full to the Company. The risk as to loss or damage of the said Goods shall, however, pass to the Purchaser upon delivery thereof. Until beneficial ownership of the said Goods passes to the Purchaser the Purchaser shall keep the Goods free from any charge or other encumbrance.
All Goods are supplied as is and the Goods application directions or instructions must be followed precisely for best results, any failure to follow the instructions for use of the Goods may invalidate any warranty. Use of the Goods in extreme or unreasonable conditions will invalidate any warranty.
The Company reserves the right to change or amend the price of the Goods at any time. Any order placed by a Purchaser and acknowledged and agreed by the Company in writing prior to the date of such price change will be charged at the price acknowledged and agreed by the Company.
Unless otherwise stated the price of Goods excludes the cost of delivery.
Delivery of Goods to destinations outside the European Union will not be subject to Value Added Tax but may be subject to import taxes and duties payable by the Purchaser upon receipt of the Goods
Payment is due on the date of the Invoice or in advance of the Goods being supplied. The company may approve a 'credit account' for the Purchaser, but this must be agreed in writing in advance or at the time of the sale of the Goods.
Payment for approved credit accounts is due 7 days after the date of the Company’s Invoice, unless otherwise agreed in writing. The Company reserves the right to suspend credit facilities for Purchasers’ accounts exceeding the agreed payment period or credit limit. If a credit account has not been approved in writing by the Company, payment is due on the date of the Company’s invoice. If an invoice from The Company to the Purchaser remains unpaid or part paid after the due date any discounts applied for the Purchaser to the price of the Goods will no longer apply and the full retail price will apply. Also the Company reserves the right to utilise the Late Payment Legislation(LPL) in force at the date shown on the invoice. This will include a Government set compensation fee, plus LPL Statutory Interest which will be a calculation of the applicable Bank Base Rate plus 8% as set out in the Legislation.
Payment must be made in British Pounds Sterling or if otherwise stated the currency nominated on the Company’s invoice.
If the Purchaser fails to make any payment when due then, without affecting any other rights which it may have, the
(a) suspend deliveries until paid; and/or
(b) deduct outstanding sums from any sums owed by the Company to the Purchaser under this contract or
(c) require the Purchaser to pay any costs of storage of the Goods; and/or
(d) charge interest on any unpaid amount at a rate of 2% above the Bank Base Rate(monthly
charging cycle) from time to time of the Bank of England to run from day to day (both before and after
any judgement) from the due date until payment in full is received; and/or
(e) retain any sums paid as deposit for the Goods.
Also the Purchaser agrees to pay the Company any expenses (including legal costs) incurred in collecting any outstanding debts due by the Purchaser to the Company.
Also the Purchaser may not withhold, make deductions from or set-off against payments for any reason.
Please Note: Any card transaction which appears to be fraudulent may result in suspension of delivery of goods and/or the details being given to the relevant authority.
Retention Of Title:
It is expressly agreed and declared that the Goods delivered by the Company to the Purchaser remain the sole and absolute property of the Company as legal and equitable owner until all money due to the Company has been paid to the Company, but such Goods will be at the Purchaser's risk from the time of delivery of the Goods to the Purchaser. Payment shall not be taken to occur until all cheques tendered in discharge of sums owing to the Company have been presented and cleared in full. The Purchaser undertakes to store the Goods on its premises separately from its own goods or those of any other person and in a manner which makes the Goods readily identifiable as the Company's Goods. The Purchaser's right to possession of the Goods ceases if it does anything or fails to do anything which would entitle a receiver, a receiver and manager, an administrator or a trustee to be apppointed in respect of the Purchaser, its undertaking or property or any part thereof, or entitle a person to present a creditor's petition for winding up of the Purchaser. The Company or its authorised agent may for purpose of examination or recovery of the Goods enter upon any premises where the Goods are stored or where the Goods may reasonably be thought to be stored. These provisions apply notwithstanding any arrangement under which the Company provides credit to the Purchaser. To the extent that there is any inconsistency these conditions prevail.
The Company will endeavour to hold an inventory of Goods listed in the Publications but makes no guarantee to fulfil the Purchaser's order from the Company's stock held.
Normally the company will endeavour to dispatch Goods within 1-3 working days of receiving an order. However, the company reserves the right to take up to 28 working days for said dispatch or longer depending on circumstances which may be beyond the control of the company.
The Company will dispatch Goods to the address given to the Company by the Purchaser at the time of the registration of the order. The Company shall not be liable for any loss or liability whatsoever or however arising in any respect if the Purchaser charges the Company to change the delivery address after the Goods have been dispatched by the Company. It is the responsibility of the Purchaser to redeem the Goods at the Purchaser's expense from the address to which the Goods were delivered and to inform the Company that such redemption has been effected.
Delivery of the Goods shall be deemed to have taken place upon the first point in time of any signature of any delivery note by an agent, employee or representative of the Purchaser or by any independent person and shall be conclusive proof of the delivery of the Goods.
The Purchaser shall send written notification to the Company within 14 days of the Purchaser receiving written notification from the Company of the shipment of the Goods if the said Goods have not been received by the Purchaser.
The Purchaser shall send written notification to the Company within 3 days of the Purchaser receiving the Goods if the Goods are received in a damaged condition. The Purchaser will be deemed to have accepted the said damaged Goods and indemnified the Company from any liability whatsoever if the Company has not received written notification from the Purchaser within this notification period.
Purchaser's of Goods for delivery outside the United Kingdom are responsible for ensuring that the import of such Goods do not contravene the import or any other laws or regulations of the country to which the Goods are delivered.
The Company is pleased to act as the Purchaser's agent and will ship discretely anywhere in the world. If goods are seized by the authorities in your country or any country that the goods pass through it will be the Purchaser's responsibility, and the Purchaser will still have to pay the full purchase price to the Company.
The Company will only accept return of goods on production of a Returns Number issued by the Company. To obtain a Returns Number the Purchaser must send written reasons for return with a copy of the invoice, where issued, to the Company's registered address. The Company will then assess the Return and may at the Company discretion issue a Returns Number to the Purchaser by post or telephone.
If there is no fault with the Goods then the Company reserves the right to charge a 30% restocking fee of the purchase price to the Purchaser. Any goods returned that are damaged or in a used condition in full or in part will be subject to a replacement charge to be paid by the Purchaser.
The Company accepts no liability whatsoever for Goods returned to it in any other circumstances and such Goods that are returned will be sent at the Purchaser's risk and expense and the Purchaser shall indemnify the Company in respect of any storage, carriage or any other charges paid or incurred in the return of such Goods.
Goods that are ordered by the Purchaser and not held in stock by the Company are deemed to be a special order(seats, suspension kits and brake hoses are made to special order) specifically for the Purchaser and therefore permission to return the goods will be at the sole discretion of the Company and this must be agreed in writing with the Company prior to return of any goods.
Storage charges will be incurred at the rate of £5 per day upon the Purchaser for any goods returned without written consent of the Company. Storage charges will start on the day of receipt of the goods.
The relevant regulations specify the Company's and the Purchasers rights and responsibilities.
If a cancellation is accepted the Purchaser must contact the Company to obtain a Returns Number. The Goods must then be returned with the Returns Number clearly marked on the packaging to the Company unopened as new in the original packaging, this includes free gifts or other items supplied with the Purchased Goods, otherwise a re-stocking charge of 30% of the order value will be charged to the Purchaser plus the cost of any missing, used or broken parts. In all instances the Purchaser will be responsible for the carriage charges and any monies paid for the Goods will be returned within 30 days.
Where goods have not yet been received by the Purchaser: written or email confirmation of the cancellation must be sent by the Purchaser to the Company. If the goods have already been despatched a returns number will be issued. If the goods have not been despatched a confirmation email will be sent to the Purchaser to confirm the cancellation. In all instances the Purchaser will be responsible for the carriage charges and any monies paid for the Goods will be returned within 30 days.
The Company shall be entitled to full indemnity for all costs incurred upon the Purchaser canceling any order that the Company has accepted, invoiced and delivered the Goods within the notified period of time.
Goods that are ordered by the Purchaser and not held in stock by the Company are deemed to be a special order(suspension kits and brake hoses are made to special order) specifically for the Purchaser and therefore permission to cancel the order will be at the sole discretion of the Company and this must be agreed in writing by the Company prior to cancellation of the order.
With the exception of credit card numbers and user account information, the Company does not want to receive confidential or proprietary information from anyone or any business or organization, through our web site. Any non-personal information or material sent to the Company will be deemed NOT to be confidential. By sending the Company any non-personal information or material, you grant the Company an unrestricted, irrevocable licence to use, reproduce, display, perform, modify, transmit and distribute those materials or information, and you also agree the Company is free to use any ideas, concepts, know how or techniques you send us for any purpose. However, we will not release your name or otherwise publicise the fact you submitted materials or other information to us unless:
- you grant us permission to do so; or
- we first notify you the materials or other information you submit to a particular part of a site will be published or otherwise used with your name on it;
- or we are required to do so by law.
The Company will only store information regarding orders or Purchasers for the purpose of the transaction and normal business records. You have a right to have this data corrected or deleted where
it does not interfere with normal business practice. We may from time
to time contact Purchasers regarding our services or products but do not
distribute any Purchaser information to outside agencies or other companies
unless it is absolutely necessary for the purposes of the delivery or
use of the Goods.
The Company does not use "cookies" to gather information or data from visitors to our sites other than in the legitimate performance of completing an order.
The Company shall have no liability whatsoever under, or in any way related to the sale and purchase of the Goods or otherwise for any failure to fulfill any obligation herein if and to the extent that such fulfillment is prevented by circumstances beyond our reasonable control.
Law and Jurisdiction
The law of England shall apply and the English Courts shall have sole jurisdiction in respect of any claim or dispute in any way arising from the sale of Goods under these terms by the Company to any Purchaser in any part of the world.
These terms and conditions do not affect the statutory rights of consumers.
Thank you for taking the time to read our Terms and Conditions of business.
10 Pentland Close,
Stockport, SK7 5BS.
Tel : 0161 355 1275