Terms & conditions – order fulfilment service
Please read these terms and conditions carefully as they
contain exclusions and limitations of our liability to you and affect your
rights and liabilities under the law.
These terms and conditions only govern the supply of order
fulfilment services sold by Everything Branded LTD, a company registered in
England and Wales under Registration Number 07216411 whose registered office
address is at Peat House, 1 Waterloo Way, Leicester LE1 6LP.
These terms and conditions shall constitute the entire and
only agreement between us in relation there to.
If you are an accredited agent acting on behalf of the
Customer and you agree to these terms and conditions unconditionally, please
sign and tick the ‘I agree to the terms and conditions’ at the end of this
document as a confirmation of their acceptance.
1. Definitions & Interpretations
In these conditions, the following definitions shall apply:
1.2.1. Business Day means a day other than a Saturday, Sunday or public
holiday.
1.2.2. Carrier shall refer to any carrier the Company may use.
1.2.3. Company means CAD, see above for company registered address and number.
1.2.4. Customer and/or You means the individual or entity that purchases the
Services from the Company.
1.2.5. Conditions means the terms and conditions set out in this document.
1.2.6. Contract means the agreement between the Company and the Customer for
the supply of services in accordance with these Conditions.
1.2.7. End User means the individual or entity that the Customer is delivering
the Goods to.
1.2.8. Fulfilment Provider means the Company, CAD, or any agent designated to
provide a Service on the Company’s behalf.
1.2.9. Force Majeure Event has the meaning given in clause 7.
1.2.10. Goods means the items the Customer has declared on the Inventory Form
to be sent to the Warehouse for the Service.
1.2.11. Inventory Form shall refer to the required information that the
Customer will provide regarding the Goods to be used for the Service to be
carried out.
1.2.12. Order means the Customer’s order for the Service.
1.2.13. Service shall refer to the fulfilment service where Goods are stored at
the Warehouse, picked and despatched to the designated address.
1.2.14. Warehouse shall refer to the Fulfilment Providers
Warehouse.
1.2.15. Website means the domain name www.everythingfulfilment.com which is
owned and operated by the company
1.2.16. The headings in this Agreement are inserted for convenience only and
shall not affect its construction;
1.2.17. A reference to a particular law is a reference to it as it is in force
for the time being taking account of any amendment, extension or re-enactment
and includes any subordinate legislation for the time being in force made under
it;
1.2.18. A reference to one gender includes a reference to the other gender.
1.2.19. Any phrase introduced by the terms including, include, in particular or
any similar expression shall be construed as illustrative and shall not limit
the sense of the words preceding those terms.
1.2.20. A reference to writing or written includes faxes and e-mails.
2. The Contract Between Us
2.1. These Conditions apply to the Contract to the exclusion of any other terms
that the Customer seeks to impose or incorporate, or which are implied by
trade, custom, practice or course of dealing.
2.2. The Order constitutes an offer by the Customer to receive the Services
supplied by the Company in accordance with these Conditions.
2.3. The Customer will receive confirmation of their Order which shall only
indicate that the Company has received the Order. It shall not indicate that
the Company has accepted the Customers offer even if payment is taken.
2.4. The Order shall only be deemed to be accepted once the Fulfilment Provider
has received the Goods from the Customer, at which point the Contract shall
come into existence unless the Company has notified the Customer that:
2.4.1. The Company does not accept the Order;
2.4.2. The Goods have arrived damaged;
2.4.3. The Goods are missing in part or in whole;
2.4.4. The Goods are not as described in the Order;
2.4.5. The Goods are contrary to these conditions;
2.4.6. The Service the Customer ordered was listed at an incorrect price due to
a typographical error or an error in the pricing information received by the
Company from the Fulfilment Provider and/or Carrier; or
2.4.7. the Customer has cancelled the contract in accordance
with Section 9.
2.5. the Customer has cancelled the contract in accordance with Section 9.
3. Scope Of Service
3.1. The Company is or works in partnership with the Fulfilment Provider which
allows the Company to provide its Fulfilment Services to the Customer in
accordance with these terms and conditions.
3.2. The Goods may be assigned with a unique Customer Identification Number and
unique Product Number.
3.3. The Goods may receive a bar code number, if applicable within the
Contract.
3.4. Tracking for the Goods shall be supported, as applicable within the
Contract.
3.5. The Goods shall be stored in the Warehouse and secured using the agreed
security measures.
3.6. The Goods shall be shipped using standard shipment methods that do not
require specialist packaging or handling with the Carrier unless otherwise
agreed.
3.7. Unless pre-agreed The Goods must be received in a condition suitable for
shipping. For Goods that are contained individually within a box when
delivering to the Warehouse, each individual item within the box must also be
packaged appropriately for shipping when they are despatched to the End User.
3.8. All Goods must be within the parcel/pallet dimensions & weight agreed
within the Contract.
3.9. 9 All Goods must be non-perishable and capable of storage in an ambient
Warehouse without particular orientation and/or storage in a non-temperature
controlled environment
3.10. The Fulfilment Provider may weigh and measure the Goods and will amend
the details of the Goods if the information the Customer has provided is
incorrect; this may incur additional cost for which the Customer would be
liable.
3.11. Additional disposal charges shall apply for Goods left in the Warehouse
after cancellation of the Service and/or an extended period of quarantine.
4. Customer Obligations
4.1. The Customer warrants that they own the full legal title to the Goods.
4.2. The Customer warrants that they have the full legal capacity to enter into
legally binding contracts such as this one.
4.3. Any dates quoted for delivery are approximate only, and
the time of delivery is not of the essence. The Company shall not be liable for
any delay in delivery of the Goods unless pre-agreed.
4.4. If the End User fails to accept delivery of the Goods when the Courier or
Sub Contractor attempts to deliver the Goods, the Customer shall be responsible
for ensuring the End User collects the Goods from their location at the Courier
or Sub Contractor’s depot or for the cost of re-delivery.
4.5. Any upgrades to the service used to deliver the Goods will be subject to
an additional charge which shall be applied to your account. For the avoidance
of doubt and by way of example, if you choose a delivery service that is not
suitable for the Goods due to the size, the Goods will be delivered using a
delivery service that is appropriate for the size of the Goods.
5. Prices and Payment (refer to clause 18 also)
5.1. The Service is provided on a credit account basis unless another format of
payment is agreed between Company & Customer and is subject to the agreed
terms detailed in the proposal made.
5.2. The Company shall be entitled to amend the Price List at any time by
providing the Customer with 14 days-notice in writing to be delivered to the
Customers last known e-mail address. For the avoidance of doubt, the notice
period shall take effect from the date the e-mail was sent. The company has the
right to pass on increased courier charges as they occour.
5.3. Credits may only be awarded to the Customer at the Company’s sole
discretion. Any refunds due to the Customer shall be paid to the Customer by
crediting their account with the Company unless agreed otherwise.
5.4. In the event that the Customer’s account falls into arrears, a lien will
be held over the Customers Goods and the Service will be suspended until all
outstanding balances are paid to the Company.
5.5. Should the Customer’s account fall into arrears for a period greater than
90 days, the Company shall be entitled to dispose of the Customer’s Goods.
5.6. The Company may at any time, by giving notice to the Customer, apply an
additional charge to the price of the Service to reflect any increase in the
cost of the Service that is due to:
5.6.1. any factor beyond the Company’s control (including, but not limited to,
foreign exchange fluctuations, increases in taxes and duties, and increases in
labour, materials and other warehousing and shipping costs);
5.6.2. any request by the Customer to change the delivery date(s), quantities
or types of Goods for the Service, or the Specification; or
5.6.3. any delay caused by any instructions of the Customer or failure of the
Customer to give the Company, Carrier and/or Fulfilment Provider adequate or
accurate information or instructions.
5.7. Pursuant to Clause 6.5 above, a separate invoice containing the additional
costs shall be sent to the Customer and the Company shall not be obliged to
release the Goods until full payment is received.
5.8. The price of the Service is inclusive of the cost of mail bag packaging,
unless a cost of packaging is included within the proposal made.
5.9. The price of the Service is exclusive of amounts in
respect of value added tax (VAT). VAT shall be applied where applicable at the
prevailing rate.
6. Exclusions
It is the responsibility of the Customer to ensure that their Goods do not fall
within the strict exclusions below:
6.1. Counterfeit merchandise: Any product that has been illegally replicated,
reproduced or manufactured is prohibited.
6.2. Promotional media that is intended to be sold which shall include:
promotional versions of all media–including books (advance reading copies and
uncorrected proofs), music, software, PC & video games, DVDs and videos
(screeners) are prohibited.
6.3. Unauthorised and unlicensed merchandise: all media including books, CDs,
VHS tapes, DVDs, software and PC & video games must be fully licensed and
authorised versions. All items sold must be commercially produced and
authorised or licensed as a retail product.
6.4. Software: software that has been copied or duplicated in any format is
prohibited. Additionally, academic, OEM, back-up, fulfilment, promotional, beta
(pre-release), unauthorised
freeware/shareware and “soft-lifted” software versions are prohibited. The
majority of software licence agreements permit the initial licensee of the
software to make a one-time permanent transfer of the licence directly to an
end user. Sometimes the licence requires the transfer to include the entire
software product (including all component parts, the media and printed
materials, any upgrades, the licence itself and, if applicable, the Certificate
of Authenticity). The Customer should refer to the applicable software licence
agreement to ensure that any software posted for sale is permitted to be
transferred.
6.5. Video games: video games must be full retail versions. Recopied and
transferred video games are prohibited. Mod chips, silver disks, video game
emulators, Sega boot-disks, game enhancers, unauthorised video game
compilations, and accessories are also prohibited.
6.6. Region 1 DVDs: new region 1 DVDs are restricted products and may not be
sold unless you have received pre-approval for such sales. Only sellers
resident in the USA or Canada who dispatch their products from the USA or
Canada are eligible for pre-approval. Only new region 1 DVDs which have been
age-rated in Canada or the US may be sold, and the age rating must appear in
the seller’s region 1 DVD listing. Sellers of new region 1 DVDs are prohibited
from selling more than one copy of any new region 1 DVD to any customer, or
from selling any new region 1 DVD to any customer who is purchasing the DVD for
commercial purposes.
6.7. Recopied media: copies, dubs, duplicates, or transfers of books, music,
videos, software, images, and so on are prohibited. Just as you cannot sell a
photocopied book without the author’s permission, you cannot sell copies or
duplicates of videos, music, video games, software, photos, etc. Likewise, you
cannot sell transferred media–whether laserdisc to video, CD-ROM to cassette
tape, or from the Internet to any digital format unless explicitly approved by
the author. You cannot sell items consisting entirely, or largely, of content
that is freely available on and/or originates from the web.
6.8. Cigarette substitutes: electronic cigarettes and other
nicotine-based products that are not approved as aids to smoking cessation by
the Medicines and Healthcare products Regulatory Agency (MHRA).
6.9. Animal products: parts or products from whale or dolphin
6.10. Alcoholic beverages and liquor confectionery, cigars, cigarettes, tobacco
and any other products containing tobacco
6.11. Alcoholic beverages and liquor confectionery, cigars, cigarettes, tobacco
and any other products containing tobacco
6.12. Weapons: firearms and all associated parts, kits and ammunition;
Realistic Imitation Firearms; Air weapons, Airguns, BB guns and Airsoft guns
(not including toy guns provided they are not Realistic Imitation Firearms);
spear-guns; mace; black powder and all explosives; crossbows (all types, but
not including toy crossbows which shoot plastic/foam darts);
slingshots/Catapults (not including toys such as catapults that come with an
action figure toy); offensive weapons as defined in the UK Criminal Justice Act
1988; Any ammunition, kits spares or accessories for any of the above.
fireworks or other pyrotechnics, knives, knife blades, razor blades, swords,
daggers, axes and any other articles with a blade or which is sharply pointed
and is made or adapted for use for causing injury to persons, with the
exception of (i) razor blades permanently enclosed in a cartridge or housing
with less than 2mm of blade exposed, (ii) un-lockable folding blades of less
than 3 inches, (ii) folding blades of less than 3 inches part of a multi-tool
device, (iii) knives included in ordinary cutlery sets with forks and spoons
(blocks of knives, sets including only knives and carving sets including only
carving knifes and carving forks will be considered as excluded products) and (iv)
electric carving knives.
6.13. Weapons: firearms and all associated parts, kits and ammunition;
Realistic Imitation Firearms; Air weapons, Airguns, BB guns and Airsoft guns
(not including toy guns provided they are not Realistic Imitation Firearms);
spear-guns; mace; black powder and all explosives; crossbows (all types, but
not including toy crossbows which shoot plastic/foam darts);
slingshots/Catapults (not including toys such as catapults that come with an
action figure toy); offensive weapons as defined in the UK Criminal Justice Act
1988; Any ammunition, kits spares or accessories for any of the above.
fireworks or other pyrotechnics, knives, knife blades, razor blades, swords,
daggers, axes and any other articles with a blade or which is sharply pointed
and is made or adapted for use for causing injury to persons, with the
exception of (i) razor blades permanently enclosed in a cartridge or housing
with less than 2mm of blade exposed, (ii) un-lockable folding blades of less
than 3 inches, (ii) folding blades of less than 3 inches part of a multi-tool
device, (iii) knives included in ordinary cutlery sets with forks and spoons
(blocks of knives, sets including only knives and carving sets including only
carving knifes and carving forks will be considered as excluded products) and
(iv) electric carving knives.
6.14. Elements of the human body and medical implants any products made of or
containing parts of any regulated endangered plant or animal such as for
example elephant ivory, coral, sea turtle shells, most reptile skins.
6.15. Any product that contains other ingredients that are
prohibited, restricted or regulated under applicable law.
6.16. Sex and sensuality products.
6.17. Products containing prohibited images of children and any other violent,
offensive, obscene or sexual content that is unlawful in any of the countries
to which the company enables your products to be sold as well as products which
are subject to age ratings in any EU country.
6.18. Loose gemstone products; glass, LCD screens, plasma screens, CRT screens,
LED screens, china, porcelain, pots, vases, ceramics, un wrapped furniture,
freestanding furniture, un packaged goods, damaged goods, gases, pyrotechnics,
arms and ammunition or corrosive, toxic, flammable, explosive, oxidising or
radioactive materials.
7. Making Claim
7.1. For all claims for loss, theft or damage to your Goods, you must make your
claim within the following periods:
7.2. For damaged Goods, the Company must receive notice of your claim within 24
hours of the delivery date, with all paperwork regarding the claim submitted to
the Company within 7 working days thereafter.
7.3. For missing items, the Company must receive notice of your claim within 48
hours of the scheduled delivery date, with all paperwork regarding the claim
submitted to the Company within the following 7 working days.
7.4. The notice of your claim along with the claim itself must be in writing
and submitted using the ‘Help’ section listed on the web site.
7.5. The Company will dismiss any claim for damaged items where photographic
evidence of the damaged item, the packaging used for the item and proof of
value in the form of cost and sales invoices is not provided.
7.6. The Company reserves the right to retain any Goods that are the subject
matter of a claim for damage for further inspection. Should the Company award
compensation under this agreement for the damage, the Company may retain
ownership of the Goods for consideration of the claim transaction.
7.7. Before the Company shall award any monetary amount of compensation for
your Goods, the Company will consider the market value of the Goods and the
value of the Goods stipulated on the invoice provided by you at the time you
submitted the claim.
7.8. The maximum amount the Customer can claim for loss or damage to their
Goods shall be determined by the following maximum values for each third party
courier used by the Company to deliver the Goods:
7.8.1. The Company may dismiss any claim which does not
adhere to the above criteria. Any payment above the limits below set are made
at the discretion of the Company and would be made based on a level of proven
cost.
8. Cancellation
8.1. Either party may cancel this Agreement at any time by providing the other
party with notice of 14 calendar days; in writing to the other party’s last
known address subject to the conditions set out under this agreement. Notices
delivered by e-mail shall be a valid form of communication under this
agreement.
8.2. Either party may terminate this Agreement with immediate effect in the
event that a material breach occurs.
8.3. Upon cancellation, all remaining Goods at the Warehouse shall be returned
to the Customer providing all debts and additional charges are settled. The
Customer shall be responsible for the arrangement of or to pay the cost of the
return carriage.
8.4. Further to clause 9.3 above, the Customer may instruct the Company to
dispose of the Goods in the event that the Customer does not wish for the Goods
to be returned from the Warehouse.
8.5. In the event that the Company has served notice of cancellation to the
Customer and the Customer has failed to respond within 28 days of the date the
Company served the notice of cancellation to the Customer, the Company shall
issue a final notice where the Customer’s Goods will be disposed of if the
Customer fails to respond within seven (7) days of the date the final notice
was served.
8.6 If additional cost is incurred in the disposal of Goods the Customer will
be liable for those costs.
9. Limitation of Liability
9.1. Nothing in these Conditions shall limit or exclude the Company’s liability
for:
9.1.1. personal injury caused by its negligence, or the negligence of its
employees, agents or subcontractors (as applicable);
9.1.2. fraud or fraudulent misrepresentation;
9.1.3. any matter in respect of which it would be unlawful for the Company to
exclude or restrict liability.
9.2. Subject to clause 9.1:
9.2.1. the Company shall under no circumstances whatever be liable to the
Customer, whether in contract, tort (including negligence), breach of statutory
duty, or otherwise, for any loss of profit, or any indirect or consequential
loss arising under or in connection with the Contract; and
9.2.2. The Company and its duly authorised agents shall not be liable for and
the Customer shall not be entitled to claim from the Company or its duly
authorised agents for damages, losses, penalties, injuries, expenses or costs
(whether direct, indirect, consequential, incidental or other nature) howsoever
suffered and by whomsoever suffered from whatsoever cause arising unless
specifically accepted by the Company in writing.
9.2.3. the Company’s total liability to the Customer in
respect of all other losses arising under or in connection with the Contract,
whether in contract, tort (including negligence), breach of statutory duty, or
otherwise, shall in no circumstances exceed 100% of the cost price of the
Goods.
10. Force Majeure
10.1. Neither party or sub-contractor shall be liable for any failure or delay
in performing its obligations under the Contract to the extent that such
failure or delay is caused by a Force Majeure Event. A Force Majeure Event
means any event beyond a party’s reasonable control, which by its nature could
not have been foreseen, or, if it could have been foreseen, was unavoidable,
including strikes, lock-outs or other industrial disputes (whether involving
its own workforce or a third party’s), failure of energy sources or transport
network, acts of God, severe weather, war, terrorism, riot, civil commotion,
interference by civil or military authorities, national or international
calamity, armed conflict, malicious damage, breakdown of plant or machinery,
nuclear, chemical or biological contamination, sonic boom, explosions, collapse
of building structures, fires, floods, storms, earthquakes, loss at sea,
epidemics or similar events, natural disasters or extreme adverse weather
conditions, or default of suppliers or subcontractors.
11. Severance
11.1. If any court or competent authority finds that any provision of the
Contract (or part of any provision) is invalid, illegal or unenforceable, that
provision or part-provision shall, to the extent required, be deemed to be
deleted, and the validity and enforceability of the other provisions of the
Contract shall not be affected.
12. Waiver
12.1. A waiver of any right or remedy under the Contract is only effective if
given in writing and shall not be deemed a waiver of any subsequent breach or
default. No failure or delay by the Company to exercise any right or remedy
provided under the Contract or by law shall constitute a waiver of that or any
other right or remedy, nor shall it preclude or restrict the further exercise
of that or any other right or remedy. No single or partial exercise of such
right or remedy shall preclude or restrict the
further exercise of that or any other right or remedy.
13. Third Party Rights
13.1. A person who is not a party to the Contract shall not have any rights
under or in connection with it.
14. Variation
14.1. Except as set out in these Conditions, any variation to the Contract,
including the introduction of any additional terms and conditions, shall only
be binding when agreed in writing and signed by the Company.
15. Ecommerce and Non Ecommerce
15.1 The company shall not be liable or accountable for any tax, duties, levy
and/or VAT (non exhaustive) where drop shipping, ecommerce stores are being
used for customer. Clients are advised to make their own arrangements regarding
how taxes and duties are payable in the country of transaction and delivery.
16.Confidentiality and data protection
16.1 The company will treat as confidential all information disclosed to it by
the customer. The information will only be disclosed by the company to any
subcontractor, agent or other third party to the extent that such disclosure is
necessary for the performance of the Services. This obligation of
confidentiality will not apply to any information which was known to the
company prior to its disclosure by the customer, is disclosed to the company by
a third party without any obligation of confidentiality or enters into the
public domain other than by a breach of this condition by the company.
16.2 The customer will comply with its obligations under the Data Protection
legislation in relation to all personal data transferred to the company and
will keep indemnified the company in respect of all costs, claims, demands,
actions, liabilities, damages and expenses which it may suffer or incur as a
result of any breaches of such legislation.
16.3 The parties acknowledge that for the purposes of the Data Protection
Legislation, the customer is the data controller and the company is the data
processor. The company will only retain personal data on its systems according
to the customers instructions and will only process any personal data solely
for the purpose of performing the Services and no other purpose.
17. Insurance
17.1 The Goods are stored and dispatched by the company at the entire risk of
the customer and the company accepts no liability for any loss or damage to the
Goods however such damage may be caused.
17.2 The customer should arrange suitable insurance cover for the Goods.
However, at the written request of the customer , the company will endeavour to
arrange an all-risks insurance policy for the Goods at the cost of the customer
. The terms of the policy and details of the insured risks are available from
the company upon written request.
17.3 The company will not be responsible for ascertaining whether or not the
customer requires the company to arrange insurance for the Goods and the
customer should ensure that notification of this is given to the company as
soon as possible. If no notification is received, the company will assume that
the customer does not wish the company to insure the Goods and that it will be
making its own arrangements.
17.4 If the customer wishes the company to insure the Goods, the customer must
specify a total estimated replacement value in respect of the Goods.
18. Charges and payment
18.1The Charges for the Services shall be calculated as detailed in the Order
and associated
quotation. Charges are made, without limitation, for the following items:
(a) the Goods in Charge (as detailed in the Order);
(b) storage charge in respect of the storage of Goods in the Supplier’s
warehouses
(at a price per pallet of Goods (or part thereof) per day (or part thereof))
(Storage Charge). No refund or reduction in the Storage Charge is made in
respect of the storage of Goods for only a part of a day or the storage of
only part only of a pallet of Goods;
(c) a charge for picking and packing the basis of which is set out in the
Order; and
(d) carrier charges in respect of the delivery of Goods picked and packed by
the
Supplier to a third-party carrier at the rate notified to the Customer by the
Supplier following receipt of each Notification (Carrier Charges);
(e) customer service and Goods management charges (which are charges made
by the Supplier to the Customer in respect of, without limitation, account
set-up
and management, dealing with the Customer’s customers queries in respect of
Goods and their delivery and return of Goods queries from the Customer and
their customers as well as liaising with third-party carriers of Goods on
behalf of
Customers, including when Goods are lost by third-party carriers) at the rate
per
hour specified on the Order. If the rate per hour is not so specified, it shall
be
£40 per hour;
(f) charges for direct mail offerings on behalf of the Customer as detailed on
the
Order;
(g) contract termination charges detailed on the Order and/or associated
quotation
(which include, without limitation, charges for disposal of waste, packaging
and
movement of Goods to other premises, Goods disposal charges and exit stock
counts);
The Supplier shall invoice the Customer monthly or fortnightly in arrears as
detailed in
the Order.
The Customer shall pay each invoice submitted by the Supplier:
(a) within 7 days of the date of the invoice; and
(b) in full and in cleared funds to a bank account nominated in writing from
time to
time by the Supplier, and
time for payment shall be of the essence of the Contract.
19. Temperature
19.1 Unless otherwise specified, CAD will not regulate temperatures to
accommodate storage of goods.
20. Everything Fulfilment reserves the right to store goods
with subcontractors for the purpose of fulfilling orders and managing
inventory. By engaging in business with Everything Fulfilment, clients
acknowledge and consent to the potential storage of their goods by
subcontractors selected by Everything Fulfilment, while ensuring that such
subcontractors adhere to confidentiality and security standards as outlined in
the agreed-upon terms.
21. Entire Agreement
21.1. This Agreement shall set out the whole of our agreement relating to the
supply of Goods by the Company to the Customer.
22. Governing Law and Jurisdictions
22.1. This Agreement and any dispute or claim arising out of or in connection
with it or its subject matter or formation (including non-contractual disputes
or claims) shall be referred to an independent arbitrator and governed by and
construed in accordance with English law.
22.2. The parties irrevocably agree that the courts of England and Wales shall
have exclusive jurisdiction to settle any dispute or claim that cannot be
resolved by an independent arbitrator.
I have read and agree to the terms and conditions.
These terms and conditions apply to all orders for latest
update on T&Cs please refer to everythingfulfilment.com Receipt of
acknowledgment of order by you, constitutes your acceptance that our conditions
are the only conditions that apply to the contract notwithstanding any
purported terms put forward by you. Where the term “Company” is used this will
represent Charles Alexander Distribution Ltd.
EF does not pay any VAT, duties, or tax for deliveries
outside of the UK. The client is advised to make their own arrangement
regarding paying taxes and associates fees to HMRC for transactions made in the
UK.
The client is advised to seek advise and EF is not held liable.
