Terms & Conditions
"We, our, Us" means Panorama Sky Ltd TA Ammunition wear either alone or together with You, as the context requires;
"You, Your, He/She" means the person ordering goods subject to these Purchase Terms.
1) At all times acceptance of an order takes place on dispatch of the order by US, at which point the purchase contract will be made and YOU will be charged for YOUR order.
2) Your order represents an offer to US to purchase the goods which is only accepted by US when YOU receive confirmation of acceptance of Your order. A legally binding contract between Us and YOU is created at the point of our acceptance of YOUR order
3) WE reserve the right to choose not to accept YOUR order for any reason, at its discretion, and will not be liable to YOU or anyone else in those circumstances.
4) The supply of products is subject to availability
5) All prices are in pounds (£) sterling. Delivery may be charged in addition, and any such additional charges are clearly displayed under “Delivery Charge”, where they apply.
6) Prices may change at any time prior to (but not after) acceptance of YOUR order.
7) In the unlikely event that the price of an item has been incorrectly advertised, WE will contact YOU by e-mail (at the address provided with YOUR order details) or telephone YOU, to ask whether YOU wish to proceed with the order at the correct price. If YOU are not happy to proceed, or WE are unable to obtain YOUR instructions, WE will cancel the order and provide YOU with a full refund of any monies debited.
8) By using a credit/debit card to pay for YOUR order, YOU confirm that the card being used is YOURS. All credit/debit card holders are subject to validation checks and authorisation by the card issuer. If the issuer of YOUR card refuses to authorise payment WE will not accept YOUR order and WE will not be liable for any delay or non-delivery. WE are not obliged to inform YOU of the reason for the refusal.
9) WE are not responsible for YOUR card issuer or bank charging YOU as a result of our processing of YOUR credit/debit card payment in accordance with YOUR order
10) YOU may cancel YOUR order (or any part of it) at any stage before the goods are dispatched to YOU.
11) If YOU order products for delivery outside the United Kingdom, they may be subject to import duties and taxes. YOU will be responsible for these. We have no control over such charges and cannot advise YOU as to what they may be, although YOUR local customs office may be able to assist. For deliveries outside the United Kingdom, YOU will be regarded as the importer and it is YOUR responsibility to comply with all laws and regulations of the country in which the products are to be delivered. Cross-border deliveries may be subject to opening and inspection by customs authorities.
12) Delivery will be charged in addition, and any such additional charges are clearly displayed where they apply. Prices and delivery charges displayed are valid and effective only in the United Kingdom.
13) We are happy to exchange or refund the price paid for any product bought from US if it is returned unused, as sold, within 28 days of purchase. This is subject to the following conditions:
14) YOU must provide YOUR original sales receipt as proof of purchase.
15) If YOU are unable to provide the original sales receipt, WE will issue credit vouchers to the value of the current selling price of the product. OUR credit vouchers are not redeemable for cash and are not transferable.
16) Other than where credit vouchers are issued all refunds will be provided using the same method of payment as YOUR purchase. If the purchase was made using a credit / debit card, the same card must be used for the refund.
17) WE may ask for identification (proof of address) to help combat fraud.
18) WE reserve the right to refuse an exchange or refund with or without a receipt.
19) If the product YOU purchase is faulty we may offer a repair, exchange or refund as appropriate in accordance with YOUR legal rights.
THIS POLICY DOES NOT AFFECT YOUR STATUTORY RIGHTS
20) WE shall not be liable to YOU where performance of any of OUR obligations to YOU is prevented, frustrated or impeded by reason of acts of God, war and other hostilities, civil commotion, accident, strikes, lock outs, trade disputes, acts or restraints of Government, imposition or restrictions of imports or exports or any other cause not within the reasonable control of US.
21) WE will do all that it reasonably can to meet the date given for delivery. In the case of unforeseen circumstances, beyond the reasonable control of US, WE may not be able to do so. In such circumstances WE will contact YOU and agree an alternative date. YOU will also do all that YOU reasonably can to enable the delivery to take place on the given date. In the case of unforeseen circumstances beyond the reasonable control of YOU, YOU may not be able to do so. In such circumstances YOU will contact US and agree an alternative date.
22) Ownership of the goods shall remain with US and shall not pass to YOU until the agreed price for them, together with all other sums due from YOU to US, have been paid in full.
23) If any part of these terms and conditions is found to be unenforceable as a matter of law, all other parts of these terms and conditions shall not be affected and shall remain in force.
24) These Terms and Conditions shall be governed by and construed in accordance with the laws of England and any disputes will be decided only by the English courts.
25) The failure of US to take any action in respect of a breach of these terms and conditions shall not constitute a waiver of their enforceability. WE reserve OUR rights in respect of these terms and conditions at all times.
26) If any payment is overdue in full, or in part, WE may, without prejudice, to any of its other rights, recover and/or resell all the goods or any part of them and may enter YOUR premises by OUR agents to recover the goods. Under these conditions YOU shall be liable for OUR cost incurred in this process.
27) In the case of agreed credit account, sales payment is due in full on the terms of credit agreed which shall be due no later than the agreed duration of credit from the date of invoice (usually 30 days). Any failure to pay shall entitle US at OUR option to treat the agreed credit account contract as repudiated by YOU or to delay delivery of any outstanding goods until paid (in addition to any other remedies). In the event of YOUR invoice remaining unpaid for a period of not less than 31 days from the date of invoice, WE shall be entitled to charge interest and compensation in accordance with The Late Payment of Commercial Debts (Interest) Act 1998 as amended and supplemented by The Late Payment of Commercial Debts Regulations 2002. In addition should WE incur legal fees, court fees or expenses in collection on the outstanding invoices, the said legal fees and expenses shall be paid by YOU.
28) Carriage fees ARE NOT included in any published prices.
29) All products and materials are covered by International Patents and copyright laws and cannot be reproduced or modified without written consent from US.