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Terms & Conditions




1. Payment for cash invoices is due immediately. Charge invoices must be settled IN FULL by the end of the month following the month in which goods are purchased. Thereafter, unpaid balances on charge invoices shall be subject to a finance charge until paid.

2. The Company shall not be liable under any circumstances whatsoever for any loss (which expression includes injury, damages or delay) or for any consequences of any such loss arising out of any cause whatsoever beyond the Company's reasonable control, or any malfunctioning of or defect in or failure of any goods or any loss of the use of any items or goods.

3. The Company gives warranties / guarantees in respect of goods consistent with those given by the manufacturer of the goods, EXCEPT where the manufacturer provides no stated warranty / guarantee, then the Company warrants the goods free from defects due to faulty materials or workmanship for a period of one month from the date of purchase. For footwear purchases please refer to separate "Care Your Footwear" leaflet for conditions pertaining to footwear warranty and claims.

4. If within the warranty / guarantee period, as provided for in clause 3 above, after delivery of the goods by the Company to the Buyer, the Buyer gives notice to the Company of any defect on the goods, which shall arise under proper use, from faulty materials or workmanship, then the Company may at its sole discretion replace or repair the goods so as to remedy the defect without cost to the Buyer: PROVIDED HOWEVER that any liability under this clause shall be limited to the price paid by the Buyer for the goods.

5. The Buyer shall take all necessary steps to ensure that the goods are properly used and in such a manner as will be safe and without injury or risk to health.

6. All claims and returned goods MUST be accompanied by the purchase invoice.

7. Goods for return will only be accepted in original packaging and condition. Goods which are used, soiled, defaced, broken or subjected to any damage whatsoever will not be accepted by the Company for return / credit. Purchases which are returned for credit AFTER five (5) working days from date of invoice will be subject to a 10% restocking fee.

8. No returns of goods for credit / exchange will be accepted after one (1) month from invoice date.

9. The Buyer agrees to pay a fee of fifty dollars ($50.00) on all dishonoured cheques, and to make good in cash the cheque amount and the fee immediately on being notified of the default. Failing this the Buyer hereby agrees to pay ALL charges applicable to the collection of the said amount.

10. The Buyer agrees, in the event of default in payment of an invoice, to pay all charges applicable to the collection of the invoice amount.