Website usage Website purchases Trade

 

This website, under the website addresses of both http://taurusfootwear.co.uk and http://taurusfootwear.com, is owned and operated by Hucklesby Associates Ltd.

Registered address:
9 Wheatcroft Way
Dereham
Norfolk
NR20 3SS

Company registration number: 5637184.

Trading address:
Unit 20 Bertie Ward Way
Rash’s Green Industrial Estate
Dereham
Norfolk
NR19 1TE

Company No. 9063293

VAT registration number: 491 1374 47

Contact us:
Tel: (+44) 01362 696309
Email: [email protected]

Website usage

These terms and conditions govern your use of our website. Please read the terms and conditions in full before you use this website. If you continue to browse and use this website, you are agreeing to comply with and be bound by these terms and conditions. If you do not accept these terms and conditions, please do not use our website. We do occasionally update the terms and conditions so please refer back to them in the future.

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Site Access

You will be able to access the majority of this website without having to register any details with us. Particular areas of the website will be accessible only if you have registered.

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Use of Website

In accessing our website, you must not interfere with or disrupt our website, nor gain unauthorised access to our or other computer systems.

Our website contains material owned by Hucklesby Associates Ltd. The entire content of the pages of this website is for your information and personal use only. Reproduction of any of the materials or contents without our permission is prohibited and unauthorised use of this website may give rise to a claim for damages.

Hucklesby Associates Ltd endeavours to ensure that the information on this website is accurate and up to date. We cannot guarantee its accuracy or completeness and will not be responsible for any errors or omissions or for the results arising from the use of such information.

We take all reasonable measures to ensure that our website is available but websites do sometimes encounter technical and operational issues and we will not be liable if our website is unavailable at any time. Wherever possible we will give advance warning of maintenance but shall not be obliged to do so.

From time to time, our website may also include links to other websites. These links are for your convenience to provide further information. They do not signify that we endorse, nor do we have responsibility for, the content of any linked website. If you choose to access a third party website linked to from this website, it is at your own risk.

Your use of this website and any dispute arising out of such use of the website is governed by and construed in accordance with English law and will be subject to the exclusive jurisdiction of the courts of England and Wales.

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Website purchases

Your contract for purchases placed through this website is with Hucklesby Associates Ltd. By placing an order via our website, you agree to be bound by our terms and conditions. These terms and conditions do not affect your statutory rights. They are designed to clarify our procedures and the principles by which we will conduct our relationship with you. We hope you find them useful but if you do need any clarification, please contact us by telephone, email or by writing to us.

To be eligible to order products from this website and lawfully enter into a contract with us under English law, you must register using your real name and email address, telephone number, contact details for invoicing and delivery, and payment information. You must also be over 18 years of age.

We aim to have all items displayed on our website in stock and available for immediate delivery. Assuming that your ordered item is in stock, we will despatch your order within 2 working days. In the event that an item is unavailable at the time of your order, we will contact you by telephone or email. You will have the option to place a forward order for when the item becomes available, to choose an alternative or to cancel your order. No payment will be taken until your order is despatched to you.

All transactions are conducted in Pounds Sterling and payments via our website will be processed in Pounds Sterling. Prices quoted include VAT at the current rate where applicable.

Our preferred method of payment is by credit/debit card. Card transactions are processed when goods are despatched and a copy receipt forwarded with our invoice. We will also accept payment by cheque. Cheques must be drawn in Pounds Sterling and will be cleared before goods are sent.

Delivery of all orders is by a designated secure carrier and will require a signature on receipt. Please refer to Delivery for current rates. Assuming we have the ordered goods in stock, delivery to addresses within the UK will be 5 to 7 working days from receipt of order, unless a next day delivery is requested. Please contact us if you require a special delivery service, the price for which will be quoted upon request.

We will send an invoice/receipt for all orders, either with the goods or to follow by post, except where goods are sent to a third party, when the invoice/receipt will be sent separately to the purchaser.

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Trade customers

Hucklesby Associates Ltd conducts its business with its trade customers on the following terms and conditions. Please take a moment to read through and familiarise yourself with them.

In these terms:
‘the Company’ means Hucklesby Associates Ltd
‘the goods’ means the articles described in the contract
‘the customer’ means the person, firm or company ordering the goods
‘the order’ includes not only any order made on the Company’s official order form but any order made by the customer in any other form whatsoever that the Company shall choose to accept
‘the contract’ means any contract for the sale or supply of goods by the Company to the customer.

Unless stated to the contrary in writing these terms and conditions shall be deemed to be incorporated into any contract between Hucklesby Associates Ltd and its trade customers / ‘the customer’.

These terms and conditions relate to the supply of any goods by Hucklesby Associates Ltd, or to work or repairs done to property belonging to or in the control of the customer. Any order by the customer shall constitute acceptance of these conditions.

Website content, brochures and all other material published by Hucklesby Associates Ltd are intended to provide information in good faith. No information provided in any published material shall bind Hucklesby Associates Ltd or become part of any contract, nor shall the company be under any liability whatsoever arising from such information unless confirmed in writing by Hucklesby Associates Ltd.

The Company reserves the right to make such alterations to the design, construction, materials and packaging as the Company considers desirable without prior notice.

Any prices quoted are valid for 30 days from the date of the quotation, thereafter the Company may alter the price without prior notice to the customer and any order received by the Company after such date shall be governed by the price ruling at the date of receipt of the order.

The Company further reserves the right to adjust its prices without prior notice. Goods supplied will be invoiced to the customer at the price prevailing at the date of delivery. Delivery will be charged at cost unless agreed otherwise.

Hucklesby Associates Ltd will endeavour to complete any contract or deliver goods within the time stated on any order but under no circumstances will it be liable for any loss or damage of any kind whatsoever caused directly or indirectly by any delay.

Hucklesby Associates Ltd shall be under no liability whatsoever for any failure to carry out its obligations if such failure is due to an inability to obtain any goods or resulting from any cause outside the Company’s control.

Notwithstanding that the goods shall be in the risk of the customer from the date of delivery, the property in and title to the goods shall not pass to the customer until all monies owing to Hucklesby Associates Ltd in respect of the goods has been paid to the company.

Payment: Non-account customers on a pro-forma basis. Account customers, unless agreed otherwise, payment terms are strictly Nett 30 days from date of invoice.

In the event of late payment, the Company reserves the right to use the Late Payment of Commercial Debts Regulations Act 2002 and late payments will incur interest and compensation for each day an invoice is overdue.

No liability in respect of goods lost or damaged in transit shall attach to the Company unless a claim is made in writing within 24 hours of delivery to enable the Company to make an effective claim upon the carrier.

It is the customer’s responsibility to check that goods are received in good condition prior to signing the carrier’s delivery note. The Company will not be held responsible for any delivery signed for as in good condition which is then subsequently reported by the customer to the Company to have been damaged in transit.

The Company reserves the right to refuse cancellation of orders placed by customers and will refuse to accept any goods returned to the Company without prior permission.

In respect of any goods returned to the Company with its permission or the cancellation of any contract which is accepted at the sole discretion of the Company, the customer shall be responsible for the original cost of transport to the customer’s premises, the removal of the goods and return transport, the value or materials used or work done by the Company prior to the date of cancellation, the value of all loss or damage incurred by the Company by reason of such cancellation and for an administrative/restocking charge of 20% of the contract price. Acceptance of any cancellation by the Company shall be without prejudice to any liabilities which shall have arisen under these conditions prior to the date of acceptance of cancellation, and are subject to the goods being returned to the Company in a fully re-saleable condition and packaged in the same manner as they were originally sent. Cancellation of the contract will only be effective when confirmed by the Company in writing.

The liability of the Company to the customer for any loss or damage of whatsoever nature and however caused shall be limited to and in no circumstances shall exceed the invoice price of the goods.

These conditions and the contract shall be subject to and be construed in accordance with English law and will be subject to the exclusive jurisdiction of the courts of England and Wales.

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