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Fit4Sport Ltd
Unit 2, Milking Green
Hartshead Street, Lees
Oldham OL4 5EE
0161 633 5533

info@fit4sportltd.com

 

 

Fit4Sport Ltd
Unit 2, Milking Green
Hartshead Street, Lees
Oldham OL4 5EE

0161 633 5533

info@fit4sportltd.com

 
    FIT4SPORT LIMITED
CONSUMER TERMS OF SALE

PLEASE READ THESE TERMS OF SALE CAREFULLY BEFORE PLACING YOUR ORDER.

1) DEFINITIONS In these conditions of sale all references to 'the Seller' are to Fit4Sport Limited and all references to 'the Buyer' are to the person, firm, company or by whom the order is given. All references to 'the Goods' are to any items supplied by the Seller to the Buyer.

2) SPECIFICATION Every effort is made to ensure that the on line descriptions and illustrations are clear and accurate. All colours and sizes are approximate. The reproduction of colours is as accurate as photographic processes allow. Due to our policy of continual improvement some products may vary from those described. The company reserves the right to amend the specification, construction and/or design without prior notice.

3) PRICES All prices are subject to alteration without prior notice. VAT is charged at the current rate unless a VAT exemption certificate is supplied with order.

4) PAYMENT TERMS : Mainland UK only Non Account Customers : Payment is strictly with order . Goods will not be dispatched until payment is received. Account Customers: Payment is strictly 30 days from date of invoice.
5) CARRIAGE CHARGES Orders will be charged at a rate of £5.95 up to a maximum of 30kilos per parcel. This applies to mainland UK (excluding Scottish Highlands). Please note: Oversize heavyweight items such as couches, gym equipment, ice machines, trolleys etc. are subject to additional delivery and handling charges.

6) ORDER CANCELLATION All cancellation of orders must be in writing with our prior agreement. We are unable to accept cancellation of specially ordered or non-stock items.

7) RETURN OF GOODS All return for credit must be previously agreed by telephone within three days of purchase followed in writing within 7 days of purchase. Please contact our customer service department who will advise you in the correct procedures for all return items. A restocking charge of 20% of the value of the goods may be charged. It will be customer’s responsibility to return the goods at their expense within 10 working days from the invoice date. All returned goods must be in the original packaging, clean and unused.

8) LOSS OR DAMAGE Any loss, damage or shortage must be notified within 3 working days and confirmed in writing within 7 days. Claims outside these times will not be accepted.
9) INTEREST CHARGES. The company reserves the right to charge interest on all overdue payments and outstanding balances at the rate of 3% per month.

10) DESCRIPTION The company is continually seeking to improve the quality and value of its goods and services. Whilst every care is taken to ensure illustrations and descriptions within the catalogue are accurate and informative, we do reserve the right to change specifications and improve our products. In the event of substitute products not being acceptable, we will issue a full a credit, provided the goods in question are returned in a new, re-sealable condition and in line with our Return of Goods Policy, outlined.

11) WARRANTY The Company warrants that the Goods shall at the time of delivery correspond to the specifications published by the Company when used for purposes for which goods of that type are ordinarily used. In the absence of any such published specifications applicable to the Goods, the Company warrants that the Goods shall at the time of delivery be of merchantable quality. If any goods do not conform to that warranty the Company will at its option: i) replace the Goods found not to conform to the warranty; ii) bring the Goods into conformity with the published specifications of the Company or (as the case may be) merchantable quality; or iii) take back the Goods found not to conform to the warranty and refund the appropriate part of the purchase price. All claims must be made in writing to the customer service department (see item7 + 8), accompanied by proof of purchase and details/nature of defect.

12) RESERVATION OF TITLE Title of goods does not pass until the full invoice value has been paid.
 

13) DISCLAIMER NOTICE Every endeavour has been made to ensure that the information given herein is true and reliable but is given only as guidance to our customers. The company cannot accept any responsibility for the loss or damage that may result from the use of the information due to the possibility of variations of processing or working conditions and of workmanship outside of our control. Users are advised to confirm the suitability of products by their own tests.

16) The terms and conditions listed here only apply to business transacted in the UK. For orders for goods destined for export please contact FIT4SPORT on 0161 633 5533.

 

 
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  Here is what our customers say about our services:

Fit4Sport always puts the customer first….
a professional company with a personal touch.

Dave Galley MCSP, SRP, DIP, RGRT
Derby County F.C

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"Working in a busy club environment, it is essential to have a reliable medical supplies service. It is also important to work with people who are knowledgeable about sports healthcare and understand our needs. That's why we have chosen Fit4Sport."

Jim Webb BSc(Hons), MSc, MCSP, SRP
Manchester City F.C.

¯¯¯

"The Fit4Sport Team are really friendly and understand what products we need. Working on tight budgets we can't hold large stocks so we need quality products turned round quickly. We know we can rely on them."

Lee Martin MCSP, SRP
Huddersfield Town F.C.

¯¯¯

 
     
     
 
 
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