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  1. All quotations and contracts as between Corporatewear uk Ltd (on-ward called the company) and its Customers shall be subject to these Conditions Of Trading to the exclusion of any conditions of trading which a customer may purport to impose. They shall be valid and binding only if made in writing and shall be conclusively presumed to be made between principals.

  2. Prices are based on costs ruling at the date of quotation, this applies for 30 Days and after that date if there is any variation in the total costs of materials, labour, overhead expenses, transport or any other costs connected with the manufacture or delivery of the goods the Company shall be entitled to vary the price in proportion to the amount of such variation.

  3. Orders may not be cancelled in whole or in part without the Company’s consent.

  4. Order completion dates quoted by the Company are given in good faith but the Company shall not be liable for failure to complete on the specified date or dates. If the contract calls for work to be carried out in instalments each instalment shall be deemed to constitute a separate contract. Any defect in any instalment or failure to complete any instalment shall not give the Customer the right to cancel future instalments.

  5. Deliveries may be totally or partially suspended by the Company during any period in which it may be prevented or hindered from manufacturing, supplying or delivering by normal route or means of delivery, the goods covered by the contract through any circumstances outside the control of the Company, including the breakdown of plant, shortage of raw materials and shortage of labour. The Company shall not be under any liability to the Customer through any failure to deliver or complete in such circumstances without prejudice to the generality of the foregoing.

  6. The Customer shall indemnify the Company against any costs, claims or expenses arising out of any action for infringement or alleged infringement of any patent, trade mark, registered design, copyright or any other claim resulting from compliance with the Customer’s instructions express or implied.

  7. The risk in the goods shall pass to the Customer at the point of delivery named on the contract and the Company shall have no responsibility in respect of the safety of the goods thereafter. Accordingly, the Customer should insure the goods against such risk as the Customer deems appropriate.

  8. Not withstanding delivery, property and ownership in the goods shall remain in the Company until the Customer has paid for the goods in full and the following provisions shall accordingly apply:-

    1. a)  Payment shall be applied to the Customer invoices in the order which they are issued and to goods in the order in which they are listed on invoices provided that when goods are delivered to the Customer and the Customer pays only for a part there of then any of the goods which are stored by the Customer shall (so far as applicable) represent the unpaid goods.

    2. b)  The Customer shall store the Company’s goods separately from all other goods and shall clearly mark them as remaining the property of the Company.

    3. c)  The Customer shall not:

      1. i)  Pledge the goods or their documents of title or allow any lien to arise on the goods.

      2. ii)  Deal with or dispose of the goods or their documents of title other than by a sale to an independent purchaser buying for the full value in the ordinary course of the Customer’s business.

      3. iii)  Hold itself out as the Company’s agent in respect of the goods.

    4. d)  if the Customer shall subsequently dispose of the goods it shall hold the proceeds on trust for the Company.

    5. e)  If the Customer defaults in the punctual payment of any sum owing to the Company then the Company shall be entitled to immediate return of all goods sold to the Customer or documents of title in which the property has not passed to the Customer and the Customer hereby authorizes the Company to recover the goods or documents and to enter any premises of the Customer for that purpose. Demand for or recovery of the goods or documents by the Company shall not of itself discharge either the Customer’s liability to pay the whole of the price and take delivery of the goods or the Company’s right to sue for the whole of the price.

  9. 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 than 5.00% 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.

  10. No deductions from its account will be allowed by the Company unless it has agreed to them in writing.

  11. The Customer must advise the carrier and Company in writing (otherwise than by a qualified signature in the Carrier’s Delivery note) within the following time limits:

    1. a)  Partial loss or damage of any separate part of a consignment – within three days of the delivery of the consignment or part of the consignment.

    2. b)  Non-delivery of whole or part of a consignment – within three days of despatch.

  12. All claims against the Company arising out of transactions governed by these Conditions shall be made within fourteen days from the date of invoice. The Company shall not be liable for any defect of any kind if which it has not been notified in writing by such date. The Company shall not be bound in any way by any settlement between the customer and his customer, or by any survey or award as between them, unless the Company has agreed or been party thereto. In no other case shall a claim be entertained unless the Company has been given an opportunity of examining the goods, carrying out suitable rectification work, and unless, before the goods were disposed of, an understanding in regard thereto had been reached and confirmed in writing

  13. The Company doees not offer its goods on sale or return basis. Returns will only be accepted if expressly agreed to by a Director of the Company.

  14. The Company shall not be liable for any loss or damage in respect of the goods howsoever arising unless such loss or damage is due to the willful neglect or default of the Company.

  15. There may be up to a 6% tolerance in shade variation.

  16. The goods delivered hereunder are not delivered subject to any term or condition in respect of their merchantable quality or fitness for purpose or otherwise and any such terms and conditions which may be implied by statute or otherwise are hereby specifically excluded.

  17. The foregoing Conditions Of Trading shall in all respects be construed in conformity with English Law and unless otherwise arranged be subject to the jurisdiction of the English Courts.

  18. All goods ordered which have been correctly supplied by the Company to the Customers request, bearing the Customers logo are not returnable and must be paid for in full.