Agreement – these terms and conditions and any other separate documents filled out or incorporated into any transaction between the parties setting out the identity of the Customer and Supplier, the Specification of Goods and the Price.

Price – the price agreed between the parties for the Goods.

Customer – the person, firm or company with whom the Supplier contracts.

Goods – the goods set out in the Specification.

Guarantee Period – the period specified by the Supplier and or Manufacturer from the date of Supply of Goods.

Specification – the specification of the Goods to be provided and agreed by both parties.

Supplier – Pebel Ltd. (Trading as Pebelleisure)

We reserve the right to withdraw any goods from the Website at any time. We will not be liable to you or anyone else for withdrawing any goods from the Website.

Returns

You may cancel your order (or any part of it) for any reason before delivery or within 10 days after delivery by notifying us before delivery or returning the item or items to us. Pebel Ltd will exchange or refund the price paid for any item bought from us if it is returned unused, as sold, with the original packaging and within 10 days of purchase. You are responsible for returning the item to us or, if appropriate, contacting us to arrange collection. You will be responsible for the costs of return or, if appropriate, collection (unless the item is faulty).

The Supplier agrees to supply the Goods to the Customer and the Customer agrees to pay the Price in accordance with the terms of the Agreement (immediately on receipt unless other terms have been agreed).

These terms and conditions shall apply to the exclusion of all other terms and conditions proffered by any other party. In the case of any conflict or ambiguity between any specification set out on this document, these terms and conditions shall prevail.

Acceptance of delivery of the Goods shall be deemed conclusive evidence of the Customer’s acceptance of the Agreement except in the event of a breach by the supplier.

Any variation of these terms and conditions (including any special terms and conditions agreed between the parties) shall be inapplicable unless agreed in writing by the Supplier.

The Supplier may require the Customer to pay part or the entire price in advance if, for example, the cost of Goods is likely to be significant.

The Supplier reserves the right by giving notice to the Customer at any time before completion of its performance of the Agreement to increase the Price if:-

The costs to the supplier of providing any Goods increases due to any factor beyond the control of the Supplier, however, the customer will be notified of the change and given the opportunity of declining to accept the goods. In the event that the customer declines to accept the goods, the agreement between the supplier and the customer will cease to exist and any funds paid will be returned to the customer and any goods belonging to the supplier will be returned.

The Customer changes the Specification,

The Customer agrees to any change to the Specification proposed by the Supplier,

The Customer fails to give the Supplier adequate or accurate information or instructions.

The Price includes VAT at the prevailing rate.

Unless payment is made electronically by debit or credit card or other authorised method, the Supplier will submit an invoice on completion of delivery and payment must be made on receipt.

All sums due under the agreement will be paid by the customer immediately on receipt of goods without any deduction, set off, counterclaim or abatement and time for payment shall be of the essence.

If the Customer fails to make any payment when it falls due or the payment fails to clear, the supplier may take any or all of the following steps: -

Charge the Customer interest (both before and after any judgment) on the amount unpaid at the rate of 2% per month (24% per annum) until payment is made in full, accruing on a daily basis.

Charge the customer an administration fee of £20 on having to instruct a debt recovery agent.

Charge the Customer for all reasonable costs and expenses (including legal costs and costs of any third party debt recovery service) incurred by the Supplier in the collection of any overdue amount.

Refuse to deliver any balance of Goods, whether under this agreement or any other agreement or otherwise, until payment is made in full, and / or –

Where payment is made by means of any cheque or other negotiable instrument, payment shall not be treated as having been made until such instrument has been honoured on presentation for payment.

The risks in the goods shall pass to the buyer at the time of delivery of the goods. Property or ownership, legal or beneficial, in any goods supplied by the seller shall pass to the buyer only when the seller has received payment in full in cash or cleared funds for all sums owed by the buyer to the seller.

Goods delivered in respect of which the property remains with the seller shall be kept identifiable as those of the seller and the buyer shall, at its own expense, immediately return such goods to the seller or permit the seller to enter the buyer’s premises to collect such goods should the seller so request.

The Supplier makes no representation as to the precise timing of delivery of any Goods hereunder. Any timescales discussed or agreed will be treated as targets only and time will not be of the essence, however, where timescales have been discussed these are subject to availability, and the supplier will take all reasonable steps to inform the customer of any delay known about at the time of ordering or that comes to its attention subsequent to any order being placed.

If there are any significant changes to the expected date of delivery the supplier will take all reasonable steps to inform the customer and the customer will be given the opportunity to reject such delivery. In the event that the customer declines to accept the goods, the agreement between the supplier and the customer will cease to exist and any funds paid will be returned to the customer and there will be no other responsibility to the supplier.

In the event that any goods should still be delivered after the cessation of any agreement (for example where the goods had already been dispatched) they will be returned to the supplier or notification given to the supplier and the supplier enabled to arrange the collection of the said goods.

The Supplier shall not be responsible for delay caused by factors beyond its control, including failure of the Customer to comply with relevant sections of clause 3 and any other action by the Customer.

The Supplier shall be entitled to recover the price of any proceeds of sale of the Goods by the Customer notwithstanding that title has not passed to the Customer.

If your item is not in stock, we will back order it for you. You will always be emailed with the option to cancel your order if you would rather not wait.

All claims for breakages, faults and discrepancies must be notified within 3 days of receipt of the goods. Generally, returns are only accepted in respect of defective items with evidence, or suitable confirmation, of the fault.

If no such notification is received the Customer will be deemed to have accepted the Goods so provided, and will not then be entitled to reject them outright.

Late notification will only be considered at our discretion or under special agreement prior to order. No returns can be accepted, or credit, given, after 2 Weeks from the relevant invoice date. NB: This does not apply to manufacturers or suppliers guarantees or warranties.

The Supplier will use its best endeavours to correct any defect arising under normal use and due solely to faulty design, materials or workmanship, which is notified within the notification period or within a reasonable time of receiving such notification and may at its discretion:-

Take the Goods or any part of them away from the Customers premises, or arrange for the customer to send them back to us, in order to examine the Goods and arrange if necessary for any replacement or repair.

Replace all or any part of the Goods.

Refund the Price or such part of it as relates to the defective Goods or Services.

The Supplier’s obligations in relation to defective Goods shall not exceed the extent of any manufacturer’s guarantee provided to the Supplier from the manufacturer or the Supplier’s own supplier, whether as to the time which Goods will be replaced / repaired or as to any other matter.

The Supplier may refuse to provide any guarantee services or may invoice the customer for the cost of any work or materials brought about by the Customer’s notification of any defect where such defect is not attributable to any act or omission of the Supplier or any defect in the Goods is attributable to:-

Misuse of the Goods by the Customer.

Failure to follow the Supplier’s advice as to use and maintenance of the Goods.

If any part of this Agreement, is found by a court or other competent authority to be invalid, unlawful or unenforceable then such part will be severed from the remainder of this Agreement which will continue to be valid and enforceable to the fullest extent permitted by law.

This Agreement will be construed in accordance with and governed by the law of England and Wales and each party agrees to submit to the jurisdiction of the courts of England and Wales.