Terms and Conditions of Supply
These terms and conditions ("Terms") govern the supply of professional nail products by Nail Order ("Supplier") to ("Customer").
The Supplier shall supply the Customer with the professional nail products set out in the Order Confirmation (the "Goods").
The price of the Goods shall be the price set out in the Order Confirmation. All prices are in UK pounds sterling (£) and are exclusive of VAT.
The Customer shall pay for the Goods immediately on issuing of invoice. Payment may be made by credit card, debit card, Klarna, Clearpay, Apple Pay or Paypal.
The Supplier shall deliver the Goods to the Customer's premises within 14 working days of receiving payment in full, except where the customer is located outside of mainland UK. The Customer shall be responsible for all costs of delivery.
The risk in the Goods shall pass to the Customer upon delivery.
The Customer may return the Goods to the Supplier within 14 days of delivery if they are defective or not as described. The Customer shall be responsible for the costs of returning the Goods. All goods must be unopened and unused unless that product is defective.
- Limitation of Liability
The Supplier's liability to the Customer for any loss or damage arising from the supply of the Goods shall be limited to the price of the Goods.
- Governing Law
These Terms shall be governed by and construed in accordance with the laws of Scotland.
- Entire Agreement
These Terms constitute the entire agreement between the parties and supersede all prior agreements, representations, and understandings between the parties, whether written or oral.
If any provision of these Terms is held to be invalid or unenforceable, such provision shall be struck out and the remaining provisions shall remain in full force and effect.
No waiver of any provision of these Terms shall be effective unless in writing and signed by both parties.
All notices and other communications under these Terms shall be in writing and shall be deemed to have been duly given when delivered by hand, on the second business day following deposit in the first class post, postage prepaid, certified or registered, return receipt requested, addressed as follows:
If to the Supplier: Nail order, Unit 5, 140 Abercorn Street, Paisley, PA3 4DF
If to the Customer: [Customer Name] [Address]
or to such other address as either party may designate in writing from time to time.
- Force Majeure
Neither party shall be liable for any failure or delay in performing its obligations under these Terms if such failure or delay is caused by circumstances beyond its reasonable control, including but not limited to acts of God, war, terrorism, strikes, lockouts, fires, floods, earthquakes, and storms.
The headings in these Terms are for convenience only and shall not affect their interpretation.
These Terms may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.