Terms & Conditions OF TRADING

The conditions are the terms on which Logo Studio Ltd. (hereinafter referred to as ‘The Company’) Contract for the Sale and/or supply of goods and services and no variation or modification of these terms and conditions (notwithstanding any conditions or terms included in the Customer Order or any subsequent documentation) shall be of any effect unless expressly agreed in writing by the Company and signed by a Director of the Company.



No Order shall be binding upon the Company until it has been expressly accepted in writing by the Company.



Prices for the Company goods may be subject to alteration and Orders are accepted on the basis that the goods will be invoiced at the prices ruling at the date of despatch by the Company unless otherwise stated on the Company’s quotation and all prices are subject to the addition of Value added Tax at the appropriate rate.



Discount codes are only applicable to standard items and are not available on any Logo Studio Bundle or Combo deals.



All approved accounts will have an invoice by email on the last working day of each month which will then have a further 30 days to make the payments in full. The Company shall be entitled to charge interest on the amount overdue at 3% above the base Rate of Santander ruling at the time on all overdue accounts. Any direct customers must arrange cleared funds to the company before collection of any goods supplied.



Property of the goods shall not pass to the Customer until the goods are paid for in full by the Customer and the Company shall have the right to recover such goods not paid for in full at the expense of the customer.



Insurance of all Plant and Machinery delivered by the Company shall be the responsibility of the Customer immediately upon the delivery of the goods to the premises.



The company reserves the right to refuse cancellations of orders placed by Customers and acceptance of goods returned to the Company without permission will be refused. In respect of any goods returned to the Company with its permission or goods which have been supplied on a sale or return basis the Customer shall be responsible for the initial installation cost and transport, the cost of the removal of the goods and return transport and a restocking charge of 15% of the total value of the Company’s invoice.



Any times and/or dates whenever and howsoever stated of given by the company are given and intended as best estimates only and shall under no circumstances whatsoever be or become of the essence of any Contract between the Company and the Customer and the Company shall under no circumstances whatsoever be liable to the Customer for any loss, damage or expenses whether caused directly or indirectly by or from any delay in the delivery of the goods.



Information regarding the company’s goods in Catalogues or any other printed matter provided by the Company to the Customer are given in good faith but are intended as being approximate and it shall be the duty of the customer to rely on its own judgement as to the nature, quality and suitability for its purpose of the Company’s goods. The Company reserves the right to alter or amend specifications without prior notice.



a) Where goods are delivered by outside carries damage or part loss claims cannot be entertained unless the carries and the Company are notified in writing within three days form the date of delivery.

b) Where goods are delivered by the Company and a receipt of delivery note signed by the Customer is received, the goods can be entertained by the Company.



The Laws of England and Wales shall be the only Laws applying to this Contract and any litigation arising out of this Contract shall be conducted only in England.