Quotations Detailed quotations are available on request. Ordering Orders can be accepted by letter, fax, telephone or e-mail. Please provide as much detail as possible. All non-stock orders will be confirmed in writing. Please check all details carefully, and inform us immediately if any details are incorrect. No responsibility for any errors can be accepted unless we are notified by return. Lead Time Delivery times vary throughout the year, so please ask for our current despatch date. Remember, we are very busy around the start of the rugby season so please order early. If you wish, we can take orders several months in advance, for despatch on a certain date. If you have a deadline, please let us know, and we will do our best to accommodate. The approximate date for despatch from our factory will be quoted on your order confirmation. Stock items will normally be despatched within 2 working days (stocks permitting). Delivery Goods will be despatched by carrier, or for smaller items by mail. This will incur a delivery charge. Please provide a delivery address, complete with post code, where goods may be received during normal office hours. VAT VAT will be charged at the standard rate on all goods, except childrens clothing which is zero rated. VAT will also be charged for exports to other EC countries unless the importer is VAT registered and we are provided with their VAT registration number. Exports to all other countries will be zero rated. Invoices & Payment Goods will be invoiced on despatch. Payment, due 14 days from date of invoice, can be made by cheque or directly into our Clydedale Bank account number 00074337, sort code 82-62-05 (Clydesdale Bank plc, 30 The Foregate, Kilmarnock, KA1 1JH). Overseas customers must make payment in pounds sterling either, by cheque drawn on a British bank or, directly into our Clydesdale Bank account (details above) or, into Girobank account number 101 2304, sort code 89-03-54 (Girobank plc, Bootle, Merseyside, G1R OAA). Unless payment is received with the order (see below), no early settlement discounts are allowed. We reserve the right to pass on any expenses incurred due to "bounced" cheques. Payment With Order Discount A 4% discount will be allowed if payment is received with the order. If you are ordering a few months in advance, either send a post dated cheque with your order, dated one month before required delivery date, or send a cheque one month before required delivery date to qualify for a discount. A discount will not be allowed while other invoices remain outstanding. Sponsors Where a club requests that an invoice be redirected to a third party, like a sponsor, we will hold the club ultimately responsible for the payment of that invoice, unless we receive an official purchase order from the sponsor and full credit references are received and accepted. Returns All goods are guaranteed against faulty workmanship and materials. If for any reason you are not satisfied with your purchases, please contact us before returning any goods. We will do our best to sort out any problem, fast! Title Title of the goods remains with Peveril until full payment is received. Every effort is made to maintain continuity of supply of all the goods in this price list. However, we reserve the right to alter any of the specifications, prices, and only where strictly necessary, delete items or colourways.