GB Workwear Terms & Conditions Except where otherwise agreed by us in writing, any order placed subject only to the following conditions, but without prejudice to any condition, warranty, right or remedy to which we are entitled by statute or common law in relation to goods ordered. No order will be binding on us unless made on its official order forms and signed by a duly authorised signatory Delivery dates can only be an estimate due to production, stock levels and third part delivery services. We do however appreciate some orders may be more urgent than others and can help escalate urgent orders but we can increase the sales price quoted if this has a monitory impact. Work wear orders can take an estimated 7-10 working days from confirmation of garments and logo proofs. All other none personalised items we aim to deliver within 3-4 working days depending on stock levels and specialised items. PALLET ORDERS- please make sure good access is available for couriers on pallet deliveries and these can be classed as kerbside deliveries and may require yourself to help unload All orders to be delivered are to be sent to invoice address unless you ‘the customer’ specify an alternative delivery address, we ‘the supplier’ will not be held responsible for any missing deliveries left under the instruction of you ‘the customer’ if you have agreed to LEAVE SAFE and the invoice will still remain payable IN FULL Any orders delivered and have any damages or missing items must be notified within 24 hours of signed POD to email@example.com or we ‘the supplier’ and the courier will not be held responsible Faulty manufacturers items will still be under their warranty and you ‘the customer’ have your statutory rights to raise this as a customer service issue within a 4 week period of delivery. We do not guarantee the products as a re supplier but will act as a mediator upon any quality issues Customers can be offered a 30 day net of invoice account on the discretion of GB Workwear. Customers who qualify for an account have a strict 30 day net of invoice account payable facility and expect all account customers to abide to this. We factor accounts with Advantedge Commercial Finance (North) Ltd and they will contact you to initiate payments that become due payable. Accounts that are not paid on or before due dates will and can be subject to interest charges and any legal costs arising from this. Interest will be charged under supplier statutory laws Where this purchase order results from a quotation or specification submitted by the Supplier, it is an essential condition of this contract that, having relied on the expertise of the supplier the goods purchased are fit for purpose. This purchase order contract is subject to English Law.