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These Terms & Conditions, together with the Particulars
set out, supersede any Terms & Conditions previously in use, they are based
upon English, Scottish & Irish Law, with any disputes being resolved by the
Courts of England. The purchase of any goods from this website constitues your
agreement to the terms & conditions set out below.
1. The term "Supplier" means BagsDirect, the term "Purchaser" refers to the
Buyer throughout these Terms & Conditions.
2. The Supplier reserves the right to "Title of the Goods" until payment is made
in full.
3. No alteration of these Terms & Conditions can be made, unless they are agreed
in writing by both parties.
4. All Prices quoted are those set out in the "Suppliers" quotation,
but excludes "Delivery Charges" to either one or multiple locations, or unless
otherwise stated.
5. Payment Terms:
a. Payment is strictly required to be made in advance of dispatch of the goods.
b. Payment could be made by credit card, debit card, cheque, cash and bank transfer.
6. Deliveries:
a. For the majority of purchases, an insured courier delivery service is used.
For smaller items Royal Mail recorded delivery will be used.
b. All delivery times given are estimates, and cannot be guaranteed. A guide to
delivery times is shown on a per product basis, and can be viewed on each and
every product on our website.
c. All deliveries made to the "Purchaser" should be checked thoroughly before
signing for. Failure to complete the checking of the Goods Delivered and the
reporting of any such Shortages or Damages, would be deemed by the "Supplier" that
the Goods have been accepted by the "Purchaser" complete and undamaged.
d. All Damages or shortages, should be reported to the "Supplier" within 24
Hours in writing.
e. Under certain circumstances and out-with the control of the "Supplier"
in particular when Goods are sourced from a third party Manufacturer or other
Supplier, delays may occur, when and if this event does happen, the "Supplier"
will notify the "Purchaser" as soon as it is reasonable, that there will be a
delay in delivery.
7. Acceptance of Quotations & Artwork:
a. The "Supplier" can only process an order following the receipt of a signed
"Order Acknowledgement" and "Artwork Approval" signed for by an Officer of the
Purchaser.
b. Customized and printed orders will be accepted on a "Non-Returnable" basis.
c. The "Supplier" will always present a plain sample product to the
"Purchaser" for acceptance before printing, at unit price.
8. Hassle-Free Returns Policy:
a. For a full explanation of our returns policy please view
our returns policy page.
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