Simply Complete a Contact Form or Call us on (0)10 822 1911
One of our Team members, will contact you to make an appointment at your convenience, and will arrive with a vast array of catalogues, to discuss your requirements with you.

Our Ordering Policy

• All our orders are strictly C.O.D.
• All orders must be place in writing, preferably via email.
• We endeavour to make all orders available for delivery within 3-5 days of the order being placed (subject to stock availability and branding)
• Orders will only be delivered once proof of payment has been received or the payment reflects as cleared in our bank account.
• A signed proof of delivery (POD) by a customer or representative is confirmation that the order was correctly received.
• It is the customer or representative’s responsibility to ensure that order is delivered correctly, We will not be held responsible for any discrepancies thereafter.

Our Branding Policy

• No branding will commence unless artwork has been signed off and approved by the customer.
• No branding will commence unless the complete order has been paid for in full.
• Once artwork is approved the order cannot be cancelled.
• Completion of branding may take between 3-7 working days from the date the artwork has been approved by the customer.
• Lead times may vary depending on volumes, complexity of branding required, and production capacity at the particular branding company.
• The type of branding available may be limited by the item chosen, and certain branding applications are only possible on particular items.
• No branded items will be accepted for return unless defective.

Cancellations and Returns

• Orders that are cancelled before delivery are subject to a 10% handling and cancellation fee.
• Orders not paid for within 15 days from invoicing, will be deemed cancelled and a 10% handling and cancellation fee will be charged.
• Goods must be in their original condition and packaging, unbranded and not damaged in any way.
• All returns must be accompanied by the original documentation.
• No returns will be accepted on sale items.
• If your order is paid for and then cancelled, we will issue a credit note for future use equal to the billed amount.

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Logo Proactive
Logo Rebel
Logo Pyramex
Logo Uvex
Logo Roly
Logo Slazenger
Logo Rolando
Logo Vic Bay
Logo US Basic
Logo Gary Player
Logo Grange
Logo Fruit Of The Loom
Logo Profit
Logo Pioneer
Logo Lemaitre
Logo Javlin
Logo Jonsson
Logo DOT
Logo Altitude
Logo Bova
Logo Frams
Logo Biz
Logo Barron
Logo CAT
Logo Elevate
Logo Dromex
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