TERMS AND CONDITIONS

Eurostyle Group, which encompasses, Eurostyle Limited, Premium Golf Brands Limited and any sub divisions of either company shall hereafter be referred to as “The Company”.

1.                  Agreement

These terms and conditions apply to all orders.

Each order will constitute a separate supply agreement between The Company and the Purchaser.

We will be entitled to cancel a supply agreement at any time if you have exceeded or may exceed your authorised credit limit with us, or if any invoices rendered to you for goods previously supplied are overdue.

2.                  Specification of goods

All goods are subject to availability.

Colours, shades, materials and sizes of goods may vary to a minor extent from those illustrated.

All textile goods should be washed or cleaned strictly in accordance with the washing label instructions attached to the goods. The Company accepts no responsibility for loss or damage if these instructions are not followed precisely. Once the Purchaser processes or modifies the goods in any way, The Company shall not be liable for loss or damage.

All illustrations and specifications related to the goods are approximate only, and The Company reserves the right to make such alterations as it sees fit.

3.                  Orders and cancellations

All orders accepted by The Company are treated as binding contracts.

We will rely upon your orders being correct in entering into a supply agreement and reserve the right to refuse to take back goods which are ordered in error or are no longer required. Any such goods returned to us must be in agreement with The Company and returned within twenty one working days of agreement, undamaged, unmarked, unused and in their original packaging including swing tags.

Order cancellations will not be accepted under any circumstances. It is at the discretion of management under exceptional circumstances to accept an order cancellation which will incur a 25% cancellation charge.

4.                  Prices

All prices of goods are as quoted in The Company’s current brochure, unless otherwise agreed between the Purchaser and The Company and these prices shall be exclusive of all taxes or charges unless stated otherwise.

The prices quoted are subject to fluctuation due to factors beyond the Company’s control.

5.         Carriage

The cost of delivery of the goods to the Purchaser’s own premises shall be an additional charge to the Purchaser.

6.         Credit and Payment

Credit will not be extended to the Purchaser unless an application for credit has been made on the Company’s credit application form and approved by The Company.

Where a Purchaser has been granted a credit account, payment shall be due within 30 days from the date of invoice, unless otherwise agreed in writing by The Company.

The Company reserves the right to refer overdue accounts to their solicitors and the Purchaser shall reimburse The Company for any legal costs incurred.

Where no credit account is granted to the Purchaser, payment shall be due at the time the Purchaser places the order, by prior payment plan agreement or by Pro-forma invoice.

7.         Delivery and/or Collection

Every effort will be made to deliver on time, but any delivery days specified are estimated and no liability is accepted by The Company for any loss arising for delay or error in the delivery of goods.

The Purchaser must accept delivery of all goods in good condition, which are as ordered.

Claims of shortages or non-delivery must be supported by the carrier’s consignment or proof of delivery note where the goods have been signed for as unchecked, short or damaged as appropriate. The Company must be made aware of and receive appropriate supporting documentation of such claims within 14 days of receipt of the goods.

In the case of collected orders delivery of the goods will be deemed to have taken place upon the Purchaser collecting same from the Company’s premises.

8.         Risk property and Insurance

All risk in the goods will pass to the Purchaser immediately upon the date when delivery takes place.

The property in, and title to the goods will not pass to the Purchaser until The Company has received payment in full of all amounts due in respect of the goods and of all amounts due in respect of other goods previously delivered and invoiced to the Purchaser.

9.         Warranties and Conditions

The Company undertakes that the goods will, in all material respects, comply with any general description which may have submitted to you, will be of satisfactory quality and reasonably fit for the purpose for which they were manufactured subject to normal use.

10.          Samples

All samples will be invoiced to the Purchaser. Samples will be credited upon return, so long as they are in good condition, returned within 14 days and given that prior agreement is entered into by The Company to do so.

11.       General Matters

Products shown in The Company’s brochure bearing the name or logo of an identifiable company, firm, organisation or individual is not a representation that The Company has supplied such or any goods to the company, firm organisation so identified.

The illustrations contained in brochures are intended to demonstrate the effect obtainable by marking with the name and logos and for no other purpose.

Mistakes are possible.

All goods should be checked upon receipt.

© Eurostyle Group Ltd 2006 E&OE.