1.0 DEFINITIONS

The Company: Lusso Clothing

The Customer: Person(s), firm or company purchasing goods from the Company.

Goods: goods, which the Customer agrees to purchase and The Company agrees to sell in accordance with these terms and conditions.

2.0 WEB SITE

This website is provided free of charge and we make no guarantee that the Website will be uninterrupted. We reserve the right to suspend or withdraw the whole or any part of the Website at any time without notice and without incurring any labiality.

2.1 Exemption from Liability

Although utmost care is taken in providing the information on its Website, Lusso Clothing makes no warranty as to the usefulness or accuracy or completeness of the information contained in its Website nor the safety of the Website (including without limitation, any warranty that the Website is error-free, defect-free, that each function works normally at all times, that Lusso Clothing corrects problems that may occur, or that the homepage or server of that Website contains no virus or harmful content).

2.2 Status and information

All Products are listed to the best of our ability as-is and without guarantee, Images although mostly correct are sometime for illustration purposes and may not be 100% accurate. All products are listed regardless of our current stock status. If you order an item which is not in stock we will contact you or replace it with a near match accordingly. If this is not possible or the item is not specified as urgent (via additional information on order page) we will simply remove the item from your order etc...These terms are the websites policy and must be agreed to before you use this site.

3 PRICES AND VAT

The Company reserve the right to alter prices without prior notice. Goods will be invoiced at the prices prevailing at the time of invoice. A delivery note will be despatched with all goods. Prices are quoted nett of VAT which where applicable will be added to invoices at the prevailing rate.

4 CARRIAGE

Awaiting Update please contact us for information

5 PART DELIVERY / LOST OR DAMAGED GOODS

In the event of a part delivery or goods that are damaged, both the Company and the carrier must be notified within 3 days. Claims for non-delivery should be notified within 5 days of the invoice date.

6 PAYMENT

The Company's payments are nett 30 days from the invoice date. A settlement discount of 3% is allowed off the invoice value (nett of VAT) for payments received within 14 days of the invoice date.

7 OVERDUE ACCOUNTS

The Company reserve the right to withhold supplies until the account is settled. If accounts are placed in the hands of solicitors or debt collectors all costs are to be paid by the Customer.

8 DISHONOURED CHEQUES

These will be represented. The bank charge of £10.00 will be invoiced to the Customer for each and every occurrence.

9 SPECIFICATIONS

The Company reserve the right to amend or change the specification of any item in its price list without prior notification.

10 RETURNS

Goods for return and faulty items are to be clearly labelled quoting the reason for return. All returned goods will be inspected by the Company. Goods regarded as defective or faulty will be replaced or credited. No credit or replacement is available for goods returned to us if supplied 6 months previously.Products ordered in good faith cannot be returned without prior agreement. All unwanted goods must be in perfect condition without signs of previous ownership.

11 TITLE AND RISK

1. Ownership of the goods will not pass to the Customer until payment for these goods and all other goods supplied by the Company has been received by the Company in full and no other sums whatever shall be outstanding and due from the Customer to the Company. Nevertheless the risk in the goods will pass to the Customer on delivery. Until time of actual payment to the Company of the total amounts owing in respect of (a) the goods comprised in this contract for the supply by the Company of any other goods or services to the Customer, whether before or after the date of this contract, the Customer shall keep the goods comprised in this Contract as trustee for the Company and shall store the goods in such a way that they are separately identifiable.
2. Notwithstanding that the goods or any of them remain the property of the Company the Customer is entitled nto use the goods in the normal course of its business or to resell the goods to third parties in the normal course of its business on the condition that the goods and any amounts received from third parties for the oods are held by the Customer as trustee for the Company pending payment in full to the Company in respect of this and any other contract for the supply of goods or services to the Customer as aforesaid, and the Customer hereby assigns to the Company all rights and claims that the Customer has against any such third party. Any such sale or dealing shall be a sale or use of the Company's property by the Customer on the Customer's own behalf and the Customer shall deal as principal when making such sales or dealings.
3. Until such time as property in the goods passes from the Company the Customer shall upon request deliver such of the goods as have not ceased to be in existence or resold to the Company. If the Customer fails to do so the Company may enter upon any premises owned occupied or controlled by the Customer where the goods are situated and repossess the goods. On making of such request the rights of the Customers under clause 8.2 shall cease.
4. The Customer shall not pledge or in way charge by way of security for any indebtedness any of the goods, which are the property of the Company. Without prejudice to the other rights of the Company, if the Customer does so all sums whatever owing by the Customer to the Company shall be forthwith become due and payable.
5. The Customer shall insure and keep insured the goods to the full sale price against "all risks" to the reasonable satisfaction of the Company until the date that the property in the goods passes from the Company and shall whenever requested by the Company produce a copy of the policy of insurance. Without prejudice to the other rights of the Company if the Customer fails to do so all sums whatever owing by the Customer to the Company shall forthwith become due and payable.
6. Property, legal or beneficial, in any goods supplied the Company shall pass to the Customer only when the Company has received full payment for those goods and any other goods, which have been supplied to the Customer by the Company.
7. Goods in respect of which remains with the Company shall be kept identifiable as belonging to the Company. The Customer shall upon request by the Company immediately return such goods to the Company and hereby irrevocably authorises the Company or its' representatives to enter into the Customers premises to collect such goods.
8. Goods in respect of which remains with the Company shall be kept identifiable as belonging to the Company. The Customer shall upon request by the Company immediately return such goods to the Company and hereby irrevocably authorises the Company or its' representatives to enter into the Customers premises to collect such goods.