Terms and Conditions of Sale –
K2 Global Limited, also trading as Airlinebags, K2-Direct, A T
These conditions shall govern the Order to the
exclusion of any other terms and conditions which the customer
may try to impose. No other agreements or understandings other
than the Conditions in this Order shall apply. No variation of
these Conditions is binding in any way unless agreed in writing
by a director of K2 Global Limited.
CHARGES AND ORDERS
All orders are accepted by K2 Global Limited through
their UK offices and are evidenced by delivery of the goods. No
persons other than the directors of K2 Global Limited have
authority to enter into any Contract for the provision of any
goods or services whatsoever.
Within the boundaries of the Mainland UK only Orders in
excess of 300 pounds sterling (net and excluding VAT) will be
processed without carriage charges, orders falling under this
amount will be subject to an additional carriage charge of 8%.
For all deliveries outside of the Mainland UK delivery area
please contact K2 Global Limited to obtain the relevant
Acceptance of orders by K2 Global Limited is subject to
the Goods being in stock at the time of order.
All information in brochures,
catalogues or similar documents only has indicative information
and non-binding value
TITLE OF GOODS
Ownership of and title to all Goods
supplied or made available to the Customer is transferred to the
Customer only when full payment is received for the Goods, and
for all other amounts due to K2 Global Limited from the Customer
under any other contract.
The Customer may sell or use the Goods in the ordinary course of
the Customer’s business for the account of K2 Global Limited.
Any such sale or dealing shall be a sale or use of K2 Global
Limited’s property by the Customer on the Customer’s own
behalf and the Customer shall deal as agent when making such
sales or dealings.
Until property in the Goods passes from K2
Global Limited to the Customer the entire proceeds of sale or
otherwise of the Goods shall be held in trust for K2 Global
Limited and shall not be mixed with other money or paid into any
overdrawn bank account and shall at all material times be
identified as K2 Global Limited’s money.
The Customer shall hold the Goods on a fiduciary basis solely as
bailee for K2 Global Limited and the Goods shall remain the
property of K2 Global Limited until such time as the Customer
shall have paid to K2 Global Limited the full Contract price of
the Goods supplied by K2 Global Limited and all other debts due
for payment to K2 Global Limited under any other contract
between the parties.
If payment is overdue under the Contract or any other contract
between K2 Global Limited and the Customer (in any case in whole
or in part) K2 Global Limited may recover or re-sell the Goods
or any part of them and may enter upon the Customer’s premises
for these purposes. Such payments shall become immediately due
upon K2 Global Limited being aware of any act or proceeding in
which (in K2 Global Limited’s opinion) the Customer’s
solvency is involved or K2 Global Limited has reason to believe
at its sole discretion that the solvency of the Customer may be
in any way uncertain.
If completion of the Contract by K2 Global Limited has been or is
prevented or hindered by circumstances beyond the reasonable
control of K2 Global Limited, including any Act of God, War, Civil Disobedience, or any form of Government
intervention, fire, machinery breakdown, strikes and lockouts
relevant to the Order or delays by sub-contractors such Order
shall be suspended. The Customer cannot disband the Contract. K2
Global Limited can re-start the Contract when the circumstances
allow it and in any case deliver such of the Goods as it is able
to do so.
DELIVERY The time given for completion of Order (if any) is an
estimate. K2 Global Limited shall have no liability for any
delay in performance of the Order. In the event of such delay,
the Customer is not entitled to cancel the Order.
COMPLAINTS AND RETURNS
The risk of loss, damage or destruction of the Goods will rest
with the Customer upon the carrier taking possession of the
Goods from K2 Global Limited. The Customer authorises K2 Global
Limited to instruct the carrier with transportation assignments
on behalf of the Customer and at the Customer’s expense and
risk (even if delivery is free). K2 Global Limited accepts no
liability for merchandise lost or damaged in transit thereafter.
All claims in respect of damaged or missing Goods in carriage
must be notified to K2 Global Limited, in writing, within 48 hours of receipt of the damaged Goods. The
Customer must give notice of the nature and the scale of the
damage and/or missing Goods on the delivery note. This notice
must be signed by the Customer Returns of merchandise will only
be accepted after written approval of the K2 Global Limited
office. Returns not conforming to this condition will be refused
and all expenses will be borne by the Customer.
K2 Global Limited cannot take back Goods which have been
delivered in accordance with the Order unless defective or
wrongly delivered. K2 Global Limited will collect the Goods
within 10 days for further verification. The Goods are to be
ready for collection in their original package, provided with
their original labels and other marks. The Customer shall receive from K2
Global Limited, a credit note in respect of, any or all Goods
that are deemed by K2 Global Limited to be defective, or wrongly
Under no circumstances shall K2 Global Limited accept liability for
any defects in Goods which were supplied by K2 Global Limited
more than 60 days prior to the claim being notified to
K2 Global Limited.
K2 Global Limited shall under no circumstances be liable under
the Contract for any amounts exceeding the amount paid by the
Customer for the Order, VAT excluded.
K2 Global Limited shall not be liable to the Customer under the
Contract for any consequential loss or damage (whether for loss
of profit or otherwise) of the Customer however it arises.
TERMS OF SETTLEMENT
All invoices are to be paid according to the payment terms
specified on the invoice – normally 30 days from the invoice
otherwise stated on the invoice, payment must be made in Pounds
Sterling, to the K2 Global Limited bank account in London.
Interest will be charged on all overdue payments subject to a
12% annual interest charge with a minimum of 15 pounds sterling.
Customer may not withhold or reduce any amount payable to K2
Global Limited under these Conditions by reason of claims or
alleged claims against K2 Global Limited. The Customer can
offset the amount of credit notes issued against unpaid
invoices. Without such a credit note any deduction is
prohibited. All the Customer’s rights of set-off exercisable
in common law are expressly excluded.
SUSPENSION AND RESCISSION
K2 Global Limited shall be entitled to suspend or terminate the
Order if payments (under the Contract or any other contract) are
not made to K2 Global Limited when due, or, if K2 Global Limited
has reason to believe that the credit worthiness of the Customer
may be in doubt, or, if the Customer either goes into
liquidation or a receiver manager or administrator or
administrative receiver is appointed or is bankrupt or has a
receiving order made.
In such an event K2 Global Limited shall bill the Customer for
Goods supplied and any direct loss and/or damage caused to K2
Global Limited and all sums under the Contract and any other
contract with the Customer shall be payable immediately (whether
due for payment or not). If suspended, K2 Global Limited can
re-start the Contract when it wishes to do so.
In the event of dispute, the laws of Engalnd shall
WAIVER The failure of K2 Global Limited to enforce a right under
the Conditions on any or more occasions shall not prevent K2
Global Limited from enforcing the same right on another occasion
or a different right on any occasion.
All the information on this website
is for guidance only with all products weights and sizes quoted
being approximate and are regularly updated. Products, prices, availability
and specifications are subject to change with out notice.
In these terms and
conditions the following terms mean: “Conditions” -these
terms and conditions.
“Contract” - the agreement for the
Order on these Conditions.
“Customer” - the person, firm,
company or body placing the Order.
“Goods” - such goods as contained in the Order.
“Order” - the Order by the Customer
on K2 Global Limited.
“K2 Global Limited” - K2 Global
Limited together with its officers, servants or sub-contractors.
“Writing” - letter, facsimile, email and comparable means of