Terms of Contract
GOSports Teamwear, the “company”, sells the goods (“Goods“, which expression shall as the context admits refer to any or all of such goods) exclusively upon the terms set out below (the “terms”). The “customer” shall refer to any person, firm, company or other organisation placing an order of any goods. The placing of an order or acceptance of the goods is deemed to constitute an agreement to observe and be bound by the terms and any concession, latitude or wavier that maybe or may have been allowed by the company at any time shall not prevent the company subsequently exercising its full rights under the terms. “Time will not be of the essence of the contract”. Part and late deliveries will not, therefore, be a justification for withholding payment in any case.
All orders should be sent directly to GOSports Teamwear & Apparel.
Once an order is confirmed, the customer is obliged to accept delivery, pay the agreed price and adhere to the payment terms of the order.
Bespoke garments are “made to order” based on customer confirmation of the order details. Refunds/Returns for bespoke orders will only be done whereby GOSports has failed to comply with the confirmed customer order instructions or the product is faulty. Notification of an order issue must be made to GOSports within 72 hours of order receipt.
We take every care to ensure that the descriptions and specifications of our items are correct at the time of going to press. Our policy of continuous product development means we reserve the right to amend the specification of Products without prior notice in relation to future sales. However, specifications and descriptions of items on this website are not intended to be binding and are intended only to give a general description.
3D images used for GOSports products are for representative purposes only. Apparel and items delivered may differ slightly from 3D images.
Our products have finishes that are applied to the exterior of our Products. Due to the nature of the materials used, finishes may vary including materials. Furthermore, while the colour reproduction of the items is a close representation, we cannot accept any responsibility for any variation in colour caused by the browser software or computer system used by you. It is your responsibility to check that all the details on the order form are correct.
Goods will be invoiced at the price ruling at the date of dispatch. All prices given by the company include costs delivered to the mainland Ireland. This includes costs of packing cases where applicable. If your order contains delivery outside of the mainland Ireland, this will incur additional costs. Prices given by the Company exclude Value Added Tax, package and carriage, which will be charged to the customer in addition. Carriage paid goods will be delivered to the customer by the cheapest reasonable method and route unless otherwise requested. The customer shall bear all of the additional costs invoiced by the company in respect of any other agreed method of delivery.
DISCOUNTS, PAYMENT TERMS AND OVERDUE ACCOUNTS
Without prejudice to any other right of the company, interest will be charged both before and after any judgement on all sums owing to the company which are overdue at the rate of 3% per month or part month from the date such sums became overdue until the company receives payment in full thereof together with such interest.
Without prejudice to any other right of the company, the company reserves the right to withhold delivery of all goods to the customer if any sum owing to the company from the customer is overdue until such sum is paid in full together with any interest due thereon.
All orders will require 100% payment before dispatch for all customers.
The company reserves the right to negotiate independent settlement terms for any new accounts or where special circumstances prevail. These terms to be confirmed in advance and confirmed in writing.
Goods are sold to the customer on the express condition that the customer will not (directly or indirectly) export them to any country outside the European Economic Community.
Whilst every effort will be made to deliver orders within the 6-week lead-time, or where quoted a different time, this is not contractual.
- FORCE MAJEURE
The company shall not be liable to the customer for any inability to perform or delay in performing any of its obligations hereunder where such in ability or delay as aforesaid is caused (directly or indirectly) by any event or circumstance beyond the company’s reasonable control including (but without limitation) any trade dispute, strike or lock-out involving any of its own employees or the employees of any supplier or carrier.
The provisions of section 12 to 15 inclusive of the Consumer Rights Act 2015 (as may from time to time be re-enacted updated or amended) shall apply to and be incorporated into these terms so that such provisions shall apply to the goods at the time that the risk in such goods passes to the customer under clause 9.
The company does not limit or exclude liability for death or personal injury resulting from its negligence of any servant or agent (but not independent contractor) of the company.
Subject to clause 8 b, the warranty referred to in clause 8a is in substitution for and shall replace all conditions and warranties on the part of the company implied by statue, common law otherwise all of which are expressly excluded. The company does not make or give, nor has any servant or agent of the company authority to make or give any representation or undertaking as to the quality of the goods or their correspondence with any description or as to their fitness for any particular purpose.
Subject to the clause 8 b, in the event that, notwithstanding the preceding provisions of the clause 8, the company is found liable for any loss or damage suffered by the customer, that liability should in no event exceed the amount paid by the customer to the company hereunder excluding Value-Added Tax.
Not withstanding anything else contained in these terms, in no circumstances shall the company be liable to the customer, their sub-contractor, sponsor or any third party, either in contract or in tort, for any indirect, incidental or consequential loss suffered by the customer on account of any faulty goods, acts or omission on the part of the company. “Consequential loss” shall include loss or profit, goodwill or any other financial loss, any payment made or due to the third party, or any loss or damage caused to any property belonging to the customer or third party.
The customer shall not assign any benefit or burden of these terms. The clause headings in these terms are for ease or reference only and shall not effect their interpretation. The company shall be entitled to dispatch goods comprised in any order by one or more instalments and to issue an invoice in respect to each such instalment.
No variation or addition to the conditions will be recognised by the company unless accepted and confirmed by the company in writing.