Terms & C Soma London

Soma London

Terms & C

TERMS AND CONDITIONS

1.       The order placed online or offline with Soma London is an offer upon the terms below that cannot be withdrawn by Buyer prior to cancellation date. It shall be a binding contract upon acceptance by Soma London. Soma London shall indicate acceptance by shipment of goods to Buyer. Buyer understands that certain styles and/or sizes and/or colours may be unavailable. Buyer will accept all available styles, sizes, and colours.
2.       The order is not cancellable prior to completion date and shall be subject to the terms and conditions.
3.       No returns accepted without Soma London’s written permission.
4.       Soma London will not issue credit for any allowances, deductions, or materials returned unless Buyer obtains Soma London’s written consent of same within 14 days of receipt of goods.
5.       Any merchandise returned to Soma London which is not found to have been non-confirming in breach of the herein warranty shall be returned to Buyer.
6.       Buyer shall be responsible for all shipping costs incurred in returning the allegedly non-conforming merchandise to Soma London and the merchandise must be shipped pre-paid.
7.       Deliveries against this order are subject to credit approval by the Soma London’s credit department and/or its factor at time of shipment. Soma London or its factory may, at any timed and from time to time, in its sole discretion, limit or cancel credit of the buyer as to time and amount, and as a consequence, may require anticipation or demand payment in cash for delivery of any untitled portion of this order.
8.       Terms are F.O.B shipping point and title passes to Buyer upon delivery to buyer or the carrier.
9.       Prices on the order online or offline with Soma London are based on present order confirmations or contracts for finished garments, yarns, fabric, and supplies, and on present labour cost. Should prices for any items be increased, the prices on this order will be subject to increase.
10.    All orders are taken subject to delays or non-delivery caused by any reason beyond our control.
11.    All claims must be made within five days of receipt of goods.
12.    Past due charges at he rate of 1 1/2% times the prime rate will be accessed on invoices not paid when due.
13.    No waiver, amendment, or modification of this agreement by Soma London shall be effective unless in writing and signed by Soma London. No failure or delay by Soma London in exercising any right, power, or remedy shall operate as a waiver of the right, power, or remedy. No waiver of any term, condition, or default of this agreement by Soma London shall be construed as a waiver of any other term/condition or default.
14.    To be Shipped By means Day By which goods are shipped from our warehouse.
15.    C.O.D POLICY
a.        A 50% deposit required at the time each purchase order is written.
b.       All shipments must be paid by cash, bank TRX, credit card or certified check.
c.        All or any part of the order that is not accepted is subject to a non-refund or your deposit. If a shipment is refused there will £50.00 handling fee deducted from your deposit.
d.       Your deposit amount will be applied towards your outstanding balance once the last shipment of the corresponding purchase order.
e.        Due to processing, The Shipper will be allowed to ship 15 days after completion date.
f.         Your store will be contacted before any shipment is made. If you do not respond to our initial call (with an approval) within 7 days, your order will be considered cancelled and your deposit will not be refunded.

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