Terms & Conditions

1. Interpretation

1.1 The definitions and rules of interpretation set out in this clause apply to these Terms and Conditions.

• Buyer: The individual, firm, or company that purchases the Goods from the Company.

• Company: Redstone Trade Group Limited, Company Number 14263840, VAT Number GB471264006, with its registered office at 13 Hughes Avenue, Bradmore, Wolverhampton, West Midlands, WV3 7AU.

• Contract: Any agreement between the Company and the Buyer for the sale and purchase of the Goods, incorporating these Terms and Conditions.

• Delivery Point: The location at which the Goods are to be delivered in accordance with Condition 4.

• Goods: Any products agreed in the Contract to be supplied to the Buyer by the Company, including any part or parts thereof.

1.2 References to any statute or law are to be construed as references to that law as it is in force from time to time, including any amendments, extensions, applications, or re-enactments thereof, and include any subordinate legislation made under it.

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1.3 Words in the singular shall include the plural, and words in the plural shall include the singular.

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1.4 References to one gender shall include all genders.

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1.5 Headings are included for convenience only and shall not affect the interpretation of these Terms and Conditions.

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2. Agreement

2.1 Exclusivity of Terms

The terms of this Contract shall apply exclusively and supersede any terms or conditions proposed, submitted, or stipulated by the Buyer. The Buyer’s delivery instructions, or acceptance of delivery or collection of the Products, shall constitute the Buyer’s unqualified acceptance of these Terms.

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2.2 Entire Agreement and Reliance

This Contract constitutes the entire agreement between the parties concerning its subject matter and supersedes any prior agreements, understandings, or arrangements, whether written, oral, or implied, except in cases of fraudulent misrepresentation or misrepresentation as to a fundamental matter. Neither party has relied on any representation not expressly incorporated herein.

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2.3 Completeness

No provisions, terms, conditions, or obligations—whether oral or written, express or implied—shall apply except as expressly stated or referenced in this Contract.

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2.4 Formation of Contract

This Contract shall become legally binding:

(a) upon dispatch by the Seller of an Order Acknowledgement confirming the agreed terms; or

(b) if no Order Acknowledgement is issued, upon the Seller confirming that the Products specified in the Order are ready for delivery, collection, or other agreed acceptance (including oral or email confirmation).

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2.5 Product Specifications

The quantity, description, price, and delivery details of the Products shall be as set out in the Order Acknowledgement, or if none is issued, as otherwise agreed in writing by the Seller.

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2.6 Delivery and Acceptance

(a) The Seller shall use reasonable endeavours to deliver Products at the time, place, and in the manner requested by the Buyer; however, any quoted delivery date is an estimate, and time shall not be of the essence.

(b) Where delivery is made in instalments, each instalment shall be treated as a separate contract.

(c) The Seller shall not be liable for late delivery, non-delivery, or variations in delivered quantities. The Seller reserves the right to reduce, vary, or cancel orders due to stock availability or other reasons and may make reasonable modifications to Products and/or packaging as circumstances require.

(d) The Buyer shall use reasonable endeavours to accept delivery in accordance with any agreed schedule and, if requested, assist with unloading consignments.

(e) The Buyer must verify that delivered Products correspond with the order prior to signing any delivery or collection note. The signature of the Buyer, or its authorised representative, shall constitute conclusive evidence of inspection and acceptance of the consignment as complete and free from visible damage.

(f) Written claims for damage, short delivery, or other delivery discrepancies must be submitted within 24 hours of delivery or collection. Unless otherwise agreed, damaged Products must be retained for inspection. The Buyer shall coordinate with the pallet provider to ensure return of all pooled pallets.

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2.7 Payment Obligations and Remedies

(a) If the Buyer fails to make any payment when due or applies any deduction, withholding, or set off not previously agreed in writing by Celestia Distribution, all amounts owed shall become immediately payable.

(b) In such circumstances, the Seller shall be entitled to:

i. charge interest on overdue amounts at the statutory rate under the Late Payment of Commercial Debts (Interest) Act 1998;

ii. suspend deliveries or any credit facilities;

iii. exercise rights of repossession in accordance with clause 6; and

iv. levy administration charges.

(c) The Seller’s charge for any dishonoured payment shall be £25.00, in addition to any legal or other costs incurred in recovering outstanding debts.

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2.8 Amendments

No amendment or variation of this Contract shall be valid unless executed in writing by duly authorised representatives of both parties.

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3. Shipping, Transportation and Unloading

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3.1 Delivery is available within the United Kingdom and Ireland. Delivery to other countries may be arranged only by prior agreement and at the Seller’s discretion.

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3.2 The Seller shall use reasonable endeavours to meet any delivery timescales stated in this Contract; however, time for delivery shall not be of the essence. Any delivery timeframe stated in any other agreement shall not be indicative of, nor apply to, delivery under this Contract.

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3.3 The Seller reserves the right to make partial deliveries or perform the Contract in instalments. The Seller may invoice the Buyer separately for each instalment.

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3.4 Delivery times are estimates only and are not binding unless expressly confirmed in writing by the Seller. Shipments are made in accordance with the Shipping Conditions in force at the time the order is placed.

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For security reasons, delivery will be made only to the address associated with the Buyer’s payment method. Delivery to alternative addresses will not be accepted unless expressly agreed in advance by the Seller.

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Shipping costs are not included in the online order total. The exact shipping charge will be calculated after the goods have been collected and weighed and will be charged to the Buyer’s payment method. A minimum carriage charge of £9.99 applies for DPD Standard Delivery. Further details are available on the Seller’s Shipping & Deliveries page.

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All deliveries must be signed for. Failed delivery attempts may result in additional charges. The Buyer is responsible for providing complete and accurate delivery details. The Seller shall not be liable for any mis-delivery resulting from incorrect or incomplete information supplied by the Buyer.

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The Buyer must ensure that a responsible person aged 18 or over is available to accept, sign for, and unload the delivery.

If the Buyer fails to accept delivery for any reason other than the Seller’s fault or Force Majeure, the Price and any Additional Charges shall become immediately due. The Seller may store the Goods at the Buyer’s risk and expense and charge reasonable storage and insurance costs until delivery is completed.

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Dispatch of the Goods to a delivery company or courier shall constitute evidence of delivery to the Buyer. Any request for proof of delivery must be submitted within two (2) months from the invoice date. After this period, delivery shall be deemed to have been accepted. Further information is available on the Claims and Returns page.

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Delay, default, or non-delivery of any instalment shall not entitle the Buyer to cancel or terminate the Contract and shall not affect the remaining instalments or the Contract as a whole.

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3.5 Unloading of the Goods shall be carried out at the Buyer’s sole cost and risk. The Buyer shall have no right to claim compensation for damage, loss, or costs arising from any delay or issue occurring during unloading.

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3.6 Signature of any delivery or collection note shall constitute confirmation of receipt of the Goods only and shall not be deemed acceptance of their quality or quantity, nor shall it vary or amend the Contract or the Seller’s obligations under it.

Carriage of Liquids

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Please note that we are unable to accept claims for damaged liquid products unless pallet delivery has been requested at the time of order. Due to the fragile nature of liquid goods, most couriers do not provide compensation for damage incurred during transit.

If you require pallet delivery for liquid products, please refer to our pallet rates guide to confirm the cost for delivery to your postcode. If acceptable, add “Pallet Delivery” to the order notes during checkout.

Where pallet delivery has not been selected, we regret that we cannot accept liability or process claims for liquid products damaged in transit.

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4. Conclusion of Contract and Prices

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By clicking the “Confirm Order” button in the checkout area of the online shop, the customer submits a legally binding offer to purchase the products contained in the shopping cart. An automated order confirmation email will be sent to acknowledge receipt of the order; such confirmation does not constitute acceptance of the offer. The contract of sale shall be deemed concluded only upon dispatch and delivery of the goods. All offers are made without obligation and are subject to availability.

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Unless otherwise expressly agreed in writing, all products shall be invoiced in Pounds Sterling (GBP) at the prices applicable on the date of dispatch, as recorded in our electronic systems. Prices and any related commercial terms may be amended at any time without prior notice. All prices are exclusive of value added tax (“VAT”). VAT, together with any applicable shipping, handling, or carriage charges, shall be added to and payable as part of the final invoice

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5. Cancellation Rights and Right to Return Goods

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(Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013)

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5.1 Right to Cancel

If you are a consumer, you have the legal right to cancel your contract with us within 14 days without giving any reason.

The cancellation period will expire 14 days from the day on which you, or a third party nominated by you (other than the carrier), acquire physical possession of the goods.

To exercise your right to cancel, you must inform us of your decision by a clear statement (e.g. by email or post). You may use a cancellation form, which can be obtained by contacting Celestia Distributions, although this is not obligatory.

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5.2 Effects of Cancellation

If you cancel this contract, we shall reimburse all payments received from you, excluding delivery costs, without undue delay and in any event no later than 14 days after the day on which we receive the returned goods or evidence that the goods have been sent back, whichever is earlier.

Refunds will be made using the same means of payment as you used for the initial transaction, unless expressly agreed otherwise. No fees will be charged for the reimbursement itself.

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5.3 Return of Goods

You must return the goods to us without undue delay and in any event no later than 14 days from the day on which you communicate your cancellation.

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Returned goods must:

Be unused and in a resaleable condition;

Be returned in their original packaging with all labels and tags intact; and

Be accompanied by the original invoice and a valid returns authorisation number, which must be obtained from us prior to return.

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Returns should be sent to:

Celestia Distributions
13 Hughes Avenue
Bradmore
Wolverhampton
West Midlands
WV3 7AU
United Kingdom

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You will bear the direct cost of returning the goods, including collection where applicable.

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5.4 Deductions and Charges

We may make a deduction from your refund for:

Any diminished value of the goods resulting from handling beyond what is necessary to establish their nature, characteristics, and functioning; and a restocking charge of 20% of the total invoice value or £25.00 (whichever is greater), where permitted by law.

Where cancellation occurs:

Before dispatch, a restocking charge of £25.00 or 20% of the total invoice value (whichever is greater) will apply.

After dispatch, you will be responsible for all delivery costs (including outbound and return transport) in addition to the restocking charge stated above.

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5.5 Promotional Offers

If a promotional discount was applied to your original order, the refund will reflect the actual amount paid after the discount. Any free promotional items supplied with the order must be returned together with the associated goods. Failure to do so may result in a deduction from the refund.

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5.6 Exclusions from the Right to Cancel

In accordance with Regulation 28 of the Consumer Contracts Regulations, the right to cancel does not apply to:

Goods made to the consumer’s specifications or clearly personalised.

Pre-ordered goods manufactured or sourced specifically for the customer, including where a deposit has been paid.

Delays in delivery of pre-ordered goods from suppliers or manufacturers, for any reason, do not constitute valid grounds for cancellation or return. Late delivery alone is not accepted as a reason for return.

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5.7 Additional Conditions

We do not accept returns without a valid returns authorisation number. Returned goods may be subject to an administrative handling fee at our discretion, where permitted by law.

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Products Excluded from Refunds

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Certain products are not eligible for refunds or exchanges unless they are defective or damaged. These include, but are not limited to:

Consumables and perishable items: This includes bottled water, food, beverages, and pet food that may deteriorate or reach their expiration date.

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Health and hygiene products: Items such as deodorants, fragrances, air fresheners, underwear, and any unsealed food or drink products.

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Opened or unsealed electrical accessories: This includes batteries, cables, chargers, and similar items.

Products marked as non-refundable: Any item explicitly stated as non-refundable on a sales agreement, invoice, email, or on our website.

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We appreciate your understanding.

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6. Warranty and Liability

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Warranty

All warranties are governed by the applicable laws of the United Kingdom. If the goods supplied are found to be defective, Celestia Distributions will, at its discretion, either remedy the defect or replace the goods. Should such remedial measures or replacement fail, the Company may amend the contract at its sole discretion.

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Except as expressly provided in these Terms, all warranties, conditions, or other terms implied by statute or common law are excluded to the fullest extent permitted by law. The Company makes no warranty regarding the fitness of the goods for any particular purpose, even if that purpose is specified in the Customer’s order. The Customer is responsible for ensuring that the goods are suitable for their intended purpose.

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In the event of a valid claim regarding the goods, the Company may, at its sole discretion, either replace or repair the goods (or the relevant part) at no cost or refund the price of the goods (or a proportionate part thereof). Following such action, the Company shall have no further liability to the Customer.

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Limitation of Liability

The Company does not exclude or limit its liability for:

The supply of a defective product to the extent such liability cannot be excluded or limited under Part I of the Consumer Protection Act 1987, or any other liability which cannot be excluded or limited under applicable law.

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Subject to the foregoing, the Company shall not be liable for:

Any indirect or consequential losses, including but not limited to loss of profit, contracts, revenue, anticipated savings, goodwill, reputation, business, operation time, opportunity, or data, whether or not such losses were reasonably foreseeable or the Company had been advised of the possibility of such losses.

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The Company shall not be liable for loss of or damage to goods during transit or upon delivery unless the Customer:

Notifies the carrier immediately and the Company within 5 days of delivery; and

Provides written notification to the Company within 7 days of the expected delivery date (if the goods are not received) or within 7 days of receipt (if the goods are damaged).

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No warranty is given regarding the quality, quantity, or fitness for any purpose of the goods supplied. In any event, the Company’s liability shall not exceed the total contract price.

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Additional Limitations

The Company limits its liability to the maximum extent permitted by law as follows:

Liability applies only to goods consumed up to and including the “Best Before” or “Use By” date.

The Company may, at its discretion, replace defective goods or refund/credit the price of defective goods.

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The Company shall not be liable for any loss or damage resulting from:

Defects caused by abnormal storage or handling, including failure to maintain appropriate hygiene, housekeeping, pest management, or required temperature conditions (ambient, chilled, or frozen).

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Damage apparent upon inspection at delivery or short delivery, unless the Customer has complied with Clause 3.

Defects not readily identifiable on proper inspection unless notified in writing within three months of delivery with reasonable evidence that the goods have not been tampered with or incorrectly stored. Allegedly defective goods must be retained and made available for inspection and collection.

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Claims relating to invoices issued more than three months prior to the claim.

Loss of profit, sales, goodwill, reputation, or customers, even if caused by the Company’s negligence or wrongful acts of its employees or agents.

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Failure to perform obligations due to circumstances beyond the Company’s reasonable control.

If a third party makes a claim related to the goods, the Customer must promptly notify the Company in writing with all relevant information and allow the Company to manage the claim. The Customer must take reasonable steps to mitigate loss, not admit liability, and follow the Company’s reasonable instructions. The Company will not be responsible for any settlements, payments, or administration costs made by the Customer without prior written consent.

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7. Reservation of Title

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7.1 Retention of Ownership

All Products remain the property of the Seller until full Payment has been received. Title does not pass until:

The Seller has received all amounts due in respect of the Products;

The Seller has received all other amounts due from the Buyer; and

The Seller and its Affiliates have received all amounts due from the Buyer or Buyer’s Affiliates.

7.2 Buyer’s Obligations Prior to Payment

Until Payment:

The Buyer holds the Products as fiduciary bailee of the Seller;

Maintains the Products in good and saleable condition;

Keeps the Products fully insured against all risks and provides proof of insurance upon request;

Maintains accurate records of the Products’ location and provides them on request;

Stores the Products separately to remain identifiable as the Seller’s property.

7.3 Resale of Products

The Buyer may resell the Products before Payment only if:

Resale occurs in the ordinary course of business at full market value;

The Buyer acts as principal;

Proceeds are kept separate from the Buyer’s or third-party funds; and

The Buyer remains fully liable for Payment.

7.4 Recovery of Products

The Seller may recover possession of any Products at any time prior to transfer of title. The Buyer must, at the Seller’s request and cost, make the Products available for collection within three (3) days.

The Buyer grants the Seller and its agents a licence to enter any premises under the Buyer’s or its customer’s control to recover Products and shall indemnify the Seller against any related claims or costs.

7.5 Payment Irrespective of Ownership

The Seller may claim Payment even if ownership has not passed.

7.6 Survival

The rights under this Clause survive termination of the Contract.

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8. Content

All content, materials, and information on Celestia Distributions’ websites, including pages, documents, downloads, and graphics (the "Content"), are provided “as is” without warranties of any kind, whether express or implied. Celestia Distributions expressly disclaims all warranties, including, without limitation, implied warranties of merchantability, fitness for a particular purpose, title, and non-infringement.

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While Celestia Distributions strives for accuracy, it does not guarantee that the Content is error-free and accepts no liability for technical inaccuracies, typographical errors, or omissions. All images are for illustrative purposes only. Content may be updated or modified at any time without prior notice.

Except as expressly permitted under these terms or with prior written consent, you may not copy, modify, distribute, transmit, display, reproduce, create derivative works from, or sell any Content.

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9. Charges

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Occasionally, we may need to pass on certain charges incurred as a result of your order. These situations are rare but may include the following:

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Bank/Card Processing Fees:

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• Chargebacks (card transactions): £15.00

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Carriage Charges:

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• No one available to receive parcels (returned): £15.00

• Order cancelled after dispatch (parcels returned): £15.00

• Pallet re-delivery (no one available to receive or refused): Up to £75.00, depending on location

• Pallet delivery returned: Up to £75.00, depending on location

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Warehouse Restocking Charges:

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• Restocking (order cancelled after collection): £25.00 or 20% of the total invoice value, whichever is greater

• Restocking (returned parcels): £25.00 or 20% of the total invoice value, whichever is greater

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We reserve the right to apply these charges where applicable.

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10. Privacy

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All information required to process your order is transmitted via a secure connection. Any personal data you provide, either at the start of or during the course of our business relationship, will be processed and stored in accordance with the UK Data Protection Act.

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You have the right to request the correction or deletion of your personal data at any time. Requests can be submitted via email to Info@celestiadistributions.com.

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Personal data will not be shared with third parties, except where necessary to facilitate your order, such as with service partners including delivery companies or banks. In such cases, the disclosure of information will be strictly limited to what is necessary.

We may use the information you provide for purposes reasonably required to manage our business relationship under these Conditions.

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This includes, but is not limited to, maintaining and updating records, credit referencing, and providing details to credit reference agencies (which may retain the information for their own purposes) for credit assessment and debt recovery in the event of default.

By placing an order with us, you consent to the processing of your personal data for the purposes outlined above.

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11. Minimum Order Requirement

Celestia Distributions operates exclusively as a Business-to-Business (B2B) service. The minimum order value is set at £300. Once your application has been submitted and your business has been approved, you will gain full access to our website and the range of services offered by Celestia Distributions.

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12. Final Clauses

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Should any provision of these Terms of Business be found wholly or partially invalid, such invalidity shall not affect the validity of the remaining provisions. Any invalid provision shall be replaced by the corresponding statutory regulation. By placing an order, you acknowledge and agree to these Terms of Business. Any deviations from these terms require our prior written consent.

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13. Risk and Title of Goods

13.1 Risk

Risk of damage to, or loss of, the Goods shall pass to the Customer upon delivery to the address specified by the Customer at the time of order, or such other address as may be mutually agreed between the parties. In the event of any delay in delivery or collection caused by the Customer, risk shall pass at the date when delivery or collection would have occurred but for the Customer’s actions or failure to act.

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13.2 Title

Title to the Goods shall remain with the Company until the Company has received in full, in cleared funds, all sums due in respect of the Goods, together with any other sums due from the Customer to the Company on any account.

Until title passes:

If the Goods are destroyed or damaged by an insured risk, the Customer shall hold any insurance proceeds as trustee for the Company.

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13.3 Customer Responsibilities and Company Remedies

If delivery is delayed due to the Customer’s fault or unreasonable delay in taking delivery:

The Company shall bear no liability arising from such delay; and

The Company may, without prejudice to any other rights or remedies, take any or all of the following actions:

Sell the Goods for the Company’s account;

Cancel the contract in respect of any undelivered Goods;

Charge a reasonable storage fee for the Goods; and

Require the Customer to indemnify the Company for any resulting losses, liabilities, costs, charges, or expenses.

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13.4 International Deliveries

Where Goods are intended for use outside the United Kingdom, the Customer shall be responsible for compliance with all applicable laws, regulations, and codes of practice relating to importation and use in the destination country and for payment of any duties, taxes, or levies.

14. Termination

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Either party may terminate this Contract with immediate effect by giving written notice to the other party if:

1. The other party fails to pay any amount due under this Contract or any related order agreement on the due date and remains in default for seven (7) days after notice;

2. The other party materially breaches any term of this Contract or any related order agreement and fails to remedy the breach within seven (7) days of notice;

3. The other party suspends, or threatens to suspend, payment of its debts, is unable to pay its debts as they fall due, or is otherwise deemed insolvent under applicable law, including:

• companies or LLPs, within the meaning of section 123 of the Insolvency Act 1986;

• individuals, within the meaning of section 268 of the Insolvency Act 1986;

• partnerships, any partner to whom the foregoing applies;

1. The other party negotiates with creditors to reschedule debts or proposes or enters into a compromise or arrangement with creditors, except for a solvent amalgamation or reconstruction.

2. A petition, notice, resolution, or order is made for the winding up of the other party (if a company); or

3. An application or order is made for the appointment of an administrator, or an administrator is appointed, or a notice of intention to appoint an administrator is given (if a company).

Termination shall be without prejudice to accrued rights or liabilities. Provisions intended to survive termination shall remain in full force and effect.

15. Compliance

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If the Company receives a request, court order, or directive from any governmental or regulatory authority requiring the withdrawal of any Goods from the market (“Recall Notice”), it shall promptly notify the Customer in writing and provide a copy of the Recall Notice. The Customer shall, if requested, execute the recall or withdrawal in accordance with the Company’s instructions.

16. Discrepancies

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We make every effort to ensure product details—such as descriptions, sizes, quantities, images, and specifications—are accurate at the time of entry. However, information on the website may not always exactly match the products you receive.

You should always check product labels and verify the quantity and quality of your order. Any discrepancies between your order and the items received, including differences in descriptions or specifications, must be reported in writing within 2 working days of delivery.

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While product information is regularly updated, Celestia Distributions is not liable for inaccuracies, and this does not affect your statutory rights. If a discrepancy occurs, you may return your order in accordance with our Returns Policy or notify us if you wish to keep the items. Keeping the goods beyond this period indicates acceptance and waives future claims.

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Note: Ingredients, nutritional information, dietary details, and allergens may change over time. Always refer to the product label for the most up-to-date information. This information is for personal use only and may not be reproduced without permission.

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17. Cautions

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• It is an offence to sell knives or any sharp, pointed objects to persons under the age of 18.

• It is a criminal offence to sell intoxicating substances, including lighter refill fuel, cigarette papers, and any smoking-related paraphernalia, to anyone under 18.

• Certain products containing paracetamol or ibuprofen are restricted to a maximum of three packets per customer.

• It is a criminal offence to sell solvent-based products, such as aerosol paints, to persons under the age of 16.

• It is a criminal offence to sell liquor chocolates to persons under the age of 16.

• It is a criminal offence to sell products containing explosives—including caps, throwdowns, matches, party poppers, and crackers - to persons under the age of 16.
   

18. Force Majeure

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18.1 Neither party shall be liable for any delay or failure to perform its obligations under this Contract to the extent caused by circumstances beyond its reasonable control, including, without limitation, acts of God, government actions, war, terrorism, civil unrest, labour disputes, natural disasters, epidemics, fire, flood, equipment or utility failure, cyberattacks, or shortages of materials or transportation (each, a “Force Majeure Event”).

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18.2 The affected party shall promptly notify the other of any Force Majeure Event, including details of its nature and expected duration.

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18.3 Obligations affected by a Force Majeure Event shall be suspended for the duration of the event, and the time for performance shall be extended accordingly.

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18.4 If a Force Majeure Event persists for more than two (2) months, either party may terminate this Contract immediately by written notice, without liability to the other.

19. Notices

Any notice under this Contract must be in writing and may be delivered personally, by recorded delivery (within the same country), overnight courier, or facsimile to the address or facsimile number specified in this Contract, or to any other address or number notified in writing by the relevant party.

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20. No Sale or Return

The Products shall not be supplied on a "Sale or Return" basis. The Buyer shall ensure that all Products are sold prior to the expiration of their respective "Use By" or "Best Before" dates.

21. Intellectual Property Rights and Legal Compliance

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21.1 For the purposes of this Agreement, “Intellectual Property Rights” shall mean, without limitation, all trademarks, design rights, copyrights, patents, and protected geographical indications, whether registered or unregistered.

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21.2 The Supplier represents and warrants that the Goods supplied under this Agreement (including all packaging and labelling) are genuine, not counterfeit, pirated, or otherwise infringing, and are manufactured, distributed, or sold only with the express authorization or license of the respective holders of all applicable Intellectual Property Rights. The Supplier shall indemnify and hold harmless the Purchaser against any claims, losses, or damages arising from any breach of this warranty.

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22. General

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1. Severability: If any Clause or sub-Clause of this Contract is held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, such invalidity, illegality, or unenforceability shall not affect the validity, legality, or enforceability of the remaining Clauses and sub-Clauses, which shall continue in full force and effect.

2. Governing Law and Jurisdiction: This Contract, including any non-contractual rights or obligations arising from or in connection with it, shall be governed by and construed in accordance with the laws of England. The Buyer irrevocably submits to the exclusive jurisdiction of the courts of England.​

3. Exclusion of Third-Party Rights: The parties agree that the Contracts (Rights of Third Parties) Act 1999 shall not apply to any sales governed by these Conditions.​

4. Business Capacity: By placing an order with us, regardless of the method, you confirm that you are acting in the course of business and have the authority to bind any business entity on whose behalf you act.​

5. Acceptance of Terms: By placing an order with us, you confirm your agreement to these terms and conditions of business, which may be amended from time to time.​

6. Acknowledgement and Order Acceptance: By placing an order, you acknowledge and are deemed to acknowledge that you have read and understood these Conditions and are offering to contract on their basis. Orders are only binding upon us when accepted and are subject to stock availability. Our price list is indicative only and does not constitute an offer; any current price list supersedes all previous price lists.