TERMS AND CONDITIONS OF BUSINESS

 

This Agreement is made between MGD Group Limited a company registered in England

And Wales with company number 06849075 whose registered office is at 65 MainStreet, Brinsley, Nottingham, Nottinghamshire NG16 5BG (Company) and the person, firm or

Company named as the Customer in the purchase order (Customer).

 

1.       DEFINITIONS

 

1.1 The definitions and rules of interpretation in this clause apply in this agreement.

 

Acceptance:                      either the acceptance of the purchase order appearing

overleaf signed by the Customer or by the Customer

indicating their acceptance of the purchase order

appearing in the declaration section of the Company's

website ordering process for any Goods and/or Services

listed on the Company's website.

 

Business Day:                   a day (other than a Saturday, Sunday or public holiday in

England) when banks in London are open for business.

 

Commencement Date:       The date of the Contract appearing in the purchase

order.

 

Company’s Premises:        11 Pentrich Road, Giltbrook, Nottingham NG16 2UZ or any other

premises occupied by the Company in connection with its

business.

 

Contract:                          the contract between the Company and the Customer for the

supply of Goods and/or Services in accordance with these

Terms.

 

Delivery:                           completion of delivery of the Goods in accordance with

clause 3.4.

 

Delivery Address:              the address specified for the Delivery in the purchase

order (if not collected upon entering into the Contract).

 

Estimated Delivery Date:   the estimated delivery date specified in the purchase

order, as for delivery of Goods in accordance with

clause 3.

 

Goods:                             the goods (and each of them) set out in the Sales Invoice.

 

Price:                                the price for the Goods and/or Services appearing in the

purchase order (together with any applicable VAT,

transport and delivery costs) in accordance with clause 8.

 

Services:                          the services set out in the Sales Invoice.

 

Specification:                    any agreed specification or performance requirements

of the Goods and/or Services brief particulars of which

appear in or are referred to in the Sales invoice.

 

Terms:                              the terms and conditions set out in this document as

amended from time to time in accordance with this Contract.

 

VAT:                                 VAT value added tax chargeable under the Value Added Tax

Act 1994 and any similar replacement or additional tax.

 

1..2     Clause, schedule and paragraph headings shall not affect the interpretation of this

agreement.

 

1.3     A person includes a natural person, corporate or unincorporated body (whether or

not having separate legal personality).

 

1.4     Words in the singular shall include the plural and vice versa

 

1.5     A reference to one gender shall include a reference to the other genders

 

1.6     A reference to a statute, statutory provision or any subordinate legislation made under a

statute is to such statute, provision or subordinate legislation as amended or re-enacted

from time to time whether before or after the date of this agreement and, in the case of a statute, includes any subordinate legislation made under thatstatute whether before or after the date of this agreement.

 

1.7     A reference to writing or written includes e-mail.

1.8     Any obligation in this agreement on a person not to do something includes an obligation not to agree or allow that thing to be done.

 

2.       BASIS OF CONTRACT

 

These are the Terms on which the Company will supply the Goods and/or Services to

the Customer, which are described in the Sales invoice. These Terms are binding on

the Customer and the Company when the Customer signs the Acceptance, at which

point the Contract will come into existence between the Customer and the Company.

 

3.       SUPPLY OF THE GOODS

 

3.1     The Company shall supply and the Customer shall purchase the Goods at the Price in

accordance with the Terms of this agreement.

 

3.2     The Goods supplied to the Customer by the Company under this agreement shall

 

3.2.1. conform to the Specification;

 

3.2.2   be of satisfactory quality (within the meaning of the Sale of Goods Act 1979,

as amended) and fit for any purpose held out by the Company;

 

3.2.3   be free from defects in design, material and workmanship and remain so for

a minimum of 12 months (or longer if specified by the manufacturer's

guarantee) after Delivery if the Goods are new or for an agreed period not

exceeding 3 months if the Goods are not new; and

 

3.2.4   comply with all applicable statutory and regulatory requirements

 

3.3     Except as set out in this agreement, all warranties, conditions and other terms implied by statute or common law are, to the fullest extent permitted by law,excluded from this agreement.

 

3.4     The Company shall deliver the Goods to the Customer as follows at the Company's

Premises at any time after the Company has notified the Customer that the Goods

are ready for collection or, if some other place for delivery is agreed as the Delivery

Address, by the Company delivering the Goods to such address.

 

3.5     Delays in the delivery of the Goods shall not entitle the Customer to:

 

3.5.1   refuse to take delivery of the Goods; or

 

3.5.2   claim damages; or

 

3.5.3   terminate this agreement

 

For the avoidance of doubt, it is agreed that time for delivery shall not be of the essence unless it has been stated to be so in the Sales invoice.

 

3.6     lfdelivery is to take place at the Company's Premises and the Customer fails to take

delivery of the Goods within five Business Days of the Company notifying the

Customer that the Goods are ready for collection then, except where such failure or

delay is caused by the Company's failure to comply with its obligations under this

agreement:

 

3.6.1   delivery of the Goods shall be deemed to have been completed at 9.00am on the fifth Business Day following the day on which the Company notified the Customer that the Goods were ready for collection; and

 

3.6.2   the Company shall store the Goods until delivery takes place, and may charge the Customer for all related costs and expenses (includinginsurance).

 

3.7     The Customer shall forfeit any deposit paid to the Company if after 28 days the

Customer has failed to take delivery of the Goods.

 

4.       TITLE AND RISK

 

Title and risk in the Goods shall pass to the Customer once the Company has

received payment in full.

 

5.       SERVICES

 

5.1     The Company shall supply the Services to the Customer in accordance with the Sales

invoice in all material respects.

 

5.2     The Company shall undertake the Services using reasonable care and skill, as soon as

reasonably practicable. Any dates proposed are estimated only. Whilst the Company

will make every effort to complete the Services as quickly as reasonably possible,

there may be delays due to a Force Majeure Event. See clause 1-8 for the Company's

responsibilities when a Force Majeure Event happens.

 

 

5.3     The Company shall have the right to make any changes to the services which are

necessary to comply with any applicable law or safety requirement, or which do not

materially affect the nature or quality of the Services, and the Company shall notify

the Customer in any such event.

 

6.       USE OF COMPANY'S WEBSITE, IF THE CUSTOMER IS A CONSUMER

 

This clause 5 only applies if the Customer is a consumer.

 

The Customer may only purchase Goods and/or Services from the Company's

website if they are at least 18 years old.

 

7.       USE OF COMPANY'S WEBSITE, IF THE CUSTOMER IS A BUSINESS

 

This clause 7 only applies if the Customer deals as a business

 

The Customer confirms that they have authority to bind any business on whose

behalf they use the Company's website to purchase Goods and/or Services.

 

8.       PRICE AND PAYMENT

 

The Customer shall pay the Company the Price of the Goods and/or Services specified in the purchase order within 30 days of the Sales invoice date (PaymentDeadline). lfthe Customer fails to make such payment by the Payment Deadline,then the Customer shall pay interest on the overdue amount at the rate of 8% perannum above Barclays Bank PLC's base rate from time to time. Such interest shallaccrue on a daily basis from the due date until actual payment of the overdueamount, whether before or after judgment. The Customer shall pay the interesttogether with the overdue amount. The time for payment of the Price of the Goodsand/or Services under the Contract shall be of the essence of the Contract.

 

9.       THE COMPANY'S RIGHTS TO CANCEL AND APPLICABLE REFUND

 

The Company may cancel the Contract for Goods and/or Services at any time by giving the Customer 30 day's written notice if the Customer breaks the Contract inany material way.

 

10.     THE CUSTOMER'S RIGHTS TO CANCEL AND APPLICABLE REFUND

 

10.1    The Customer has the following rights to cancel the Contract for Goods and/or Services, including where the Customer chooses to cancel because the Company is affected by a Force Majeure Event, the Customer may cancel this Contract at any time before the Company dispatches the Goods or the start date for the Services.

 

10.2    lfthe Customer so cancels this Contract, the Company will refund any prepayment for Services that have not been provided to the Customer, or Goods that have not been delivered to the Customer (including delivery charges).

 

10.3    However, if the Customer cancels this Contract after the Company has started work,

the Customer must pay to the Company any costs reasonably incurred in starting to

fulfil the Contract, and this charge will be deducted from any refund that is due to

the Customer or, if no refund is due to the Customer, invoiced to the Customer.

These charges will not apply where the Customer cancels this Contract because of

the Company's breach.

 

10.4    Once the Company has begun to supply the Goods and/or Services to the Customer,

the Customer may only cancel the Contract by giving the Company written notice if:

 

10.4.1 the Company breaks this Contract in any material way;

 

10.4.2 the Company goes into liquidation or a receiver or an administrator is

appointed over the Company's assets; or

 

10.4.3 the Company is affected by a Force Majeure Event

 

10.5    lfthe Customer has any questions or complaints, the Customer shall contact the Company by writing to it at its registered address specified on page 1, by calling0115 9383892 or by e-mailing the Company at [email protected]

 

11.     IF THE CUSTOMER IS A CONSUMER

 

This clause 11 only applies if the Customer is a consumer and the Contract was not

concluded on the Company's Premises.

 

11.1    lfthe Customer is not a business and the Contract was not concluded on the

Company's Premises, the Customer will have a legal right to cancel a Contract under

the Consumer Contracts (lnformation, Cancellation and Additional Charges)

Regulations 2013 during the period set out below in clause 11.4. This means that

during the relevant period if the Customer changes their mind or decides for any

other reason that they do not want to receive or keep the Goods, they can notify the

Company of their decision to cancel the Contract and receive a refund.

 

11.2    However, this cancellation right does not apply in the case of:

 

11.2.1sealed Goods, once these Goods are unsealed after the Customer receives

them; and

 

11.2.2any Goods which become mixed inseparably with other items after their delivery.

 

11.3    lfduring the relevant period, the Goods are unsealed after the Customer receives them, the Customer can notify the Company of their decision to cancel the Contract and receive a credit note.

 

11.4    The Customer's legal right to cancel the Contract starts from the Commencement Date. The Customer's deadline for cancelling the Contract then depends on what theCustomer has ordered and how it is delivered, as set out in the table below:

 

 

 

 

 

 

 

 

 

 

 

 

 

The Contract

 

End of the cancellation period

The Contract is for the Goods (which are not delivered in installments on separate days).

 

The end date is the end of 14 days after the day on which the Customer receives the Goods.Example: if the Commencement Date is on 1- January and the Customer receives the Goods on 10 January, the Customermay cancel at any time between 1- January and the end of the day on 24 January.

The Contract is for either of the following:

Goods which are delivered in separate days.

multiple Goods which are deliveredon separate days.

The end date is 14 days after the day on which the Customer receives the last installment of the item or the last of the separate Goods ordered.Example: if the Commencement Date is on 1 January and theinstallments on Customer receives the first installment of the Goods or thefirst of multiple Goods on 10 January and the last installmentor last separate item of Goods on 15 January, the Customer may cancel in respect of all installments and any or all of the separate Goods at any time between l January and the end ofthe day on 29 January.

The Contract is for the regular delivery of Goods over a set period.

 

The end date is 14 days after the day on which the Customer receives the first delivery of the Goods. Example: if the Commencement Date is on 1 January in respect of Goods to be delivered at regular intervals over ayear and the Customer receives the first delivery of Goods on10 January, the Customer may cancel at any time between 1 January and the end of the day on 24 January. 24 January isthe last day of the cancellation period in respect of all Goods to arrive during the year.

 

 

11.5    To cancel the Contract, the Customer must give the Company notice in writing that they have decided to cancel. The Customer may use a copy of the cancellation form which is attached at the back of these Terms as a schedule.

 

11.6    lfthe Customer cancels the Contract the Company will

 

11.6.1refund the Customer the Price paid for the Goods. However, the Company

is permitted by law to reduce the Customer's refund to reflect any reduction in the value of the Goods, if this has been caused by theCustomer handling them in a way which would not be permitted by theCompany. lf the Company refunds the Customer the Price paid before the Company is able to inspect the Goods and later discovers the Customer hashandled them in an unacceptable way, the Customer must pay the

Company an appropriate amount.

 

 

 

 

 

 

11.6.2refund any delivery costs the Customer has paid, although, as permitted by law, the maximum refund will be the costs of delivery by the least expensive delivery method the Company offers (provided that this is a common and generally acceptable method). For example, if the Companyoffers delivery of Goods within 3-5 days at one cost but the Customerchose to have the Goods delivered within 24 hours at a higher cost, then the Company will only refund what the Customer would have paid for the cheaper delivery option.

 

11.6.3make any refunds due to the Customer as soon as possible and in any event within the deadlines indicated below:

 

a:       if the Customer has received the Goods and the Company has notoffered to collect the Goods from the Customer: 14 days after theday on which the Company receives the Goods back from the Customer or, if earlier, the day on which the Customer provides theCompany with evidence that the Customer has sent the Goodsback to the Company.

 

b:       if the Customer has not received the Goods or the Customer has received the Goods and the Company has offered to collect it fromthe Customer 14 days after the Customer informs the Company oftheir decision to cancel the Contract.

 

11.7    lf the Customer has returned the Goods to the Company under this clause 11 because they are faulty or mis-described, the Company will refund the Price of theGoods in full, together with any applicable delivery charges, and any reasonable costs the Customer incurs in returning the item to the Company.

 

11.8    The Company will refund the Customer on the credit card or debit card used by the

Customer to pay. If the Customer used vouchers to pay for the Goods the Company

may refund the Customer in vouchers.

 

11.9    lf the Goods have been delivered to the Customer before the Customer decides to

cancel the Contract:

 

11.9.1then the Customer must return the Goods to the Company without undue delay and in any event not later than 14 days after the day on which theCustomer notified the Company that they wish to cancel the Contract. TheCustomer can either send the Goods back or return the Goods to theCompany Premises. lf the Company has offered to collect the Goods fromthe Customer, the Company will collect the Goods from the Delivery Address to which the Goods were delivered. The Company will contact the Customer to arrange a suitable time for collection;

 

11.9.2unless the Goods are faulty or not as described, the Customer will be responsible for the cost of returning the Goods to the Company. lftheGoods cannot be returned by post, the Company will estimate that if theCustomer uses the carrier which delivered the Goods, these costs should not exceed the sums the Company charged the Customer for delivery. If the Company has offered to collect the Goods from the Customer, theCompany will charge the Customer the direct cost to the Company of

collection.

 

12.     CONSEQUENCES OF TERMINATION

 

 

12.1    Except where expressly stated to the contrary, the rights and obligations of the parties under the Contract will cease immediately upon expiry or termination of theContract. However, expiry or termination will not affect any accrued rights, obligations or liabilities.

 

12.2    On expiry or termination of the Contract, the Company will return any keys or other

property of the Customer which has been provided to it in connection with the

Goods and/or Services.

 

 

12.3    lf the Company has any legal obligation or duty to continue providing any of the Goods and/or Services for any period of time after termination of the Contract, the Customer shall be liable to continue to accept and pay for those Goods and/or Services in accordance with the Terms of the Contract.

 

12.4    The following conditions of these Terms shall survive expiry or termination of the Contract for whatever reason:

 

12.4.1the Customer shall immediately pay to the Company all of the Company's outstanding unpaid invoices and interest and, in respect of the Goodsand/or Services supplied but for which no invoice has been submitted, the Company shall submit an invoice, which shall be payable by the Customerimmediately on receipt;

 

12.4.2the accrued rights, remedies, obligations and liabilities of the parties as at expiry or termination shall be unaffected, including the right to claim damages in respect of any breach of the Contract which existed at orbefore the date of termination or expiry; and

12.4.3 clauses which, expressly or by implication survive termination, shall continue in

full force and effect.

 

13.     INDEMNITY

 

13.1    The Company shall indemnify the Customer against all liabilities, costs, expenses, damages and losses (including any direct or indirect consequential losses, Ioss ofprofit, loss of reputation and all interest, penalties and legal and other reasonableprofessional costs and expenses) suffered or incurred by the Customer arising out ofor in connection with any claim made against the Customer for actual or allegedinfringement of a third party's lntellectual Property Rights arising out of or in connection with the supply or use of the Goods.

 

13.2    Nothing in this clause shall restrict or limit the Customer's general obligation at law to mitigate a loss which it may suffer or incur as a result of a matter that may give rise to a claim under this indemnity.

 

14.     MANUFACTURER GUARANTEES

 

Some of the Goods may be sold to the Customer with a manufacturer's guarantee. For details of the applicable terms and conditions, the Customer shall refer to themanufacturer's guarantee provided with the Goods.

 

15.     WARRANTY FOR THE GOODS

 

15.1    For Goods which do not have a manufacturer's guarantee, the Company will provide a warranty that on delivery and for a minimum period of 12 months from delivery, the Goods shall be free from material defects. However, this warranty does not apply in the circumstances described in clause 15.2.

 

15.2    The warranty in clause 15.1 does not apply to any defect in the Goods arising from:

 

15.2.1fair wear and tear;

 

15.2.2willful damage, abnormal storage or working conditions, accident, negligence by the Customer or by any third party;

15.2.3if the Customer fails to operate or use the Goods in accordance with the user instructions; or

 

15.2.4any alteration or repair by the Customer or by a third party who is not one of the Company's authorisedrepairers.

 

16.     THE COMPANY'S LIABILITY IF THE CUSTOMER IS A BUSINESS

 

This clause 16 only applies if the Customer is a business.

 

16.1    The Company only supplies the Goods for internal use by the Customer, and the Customer agrees not to use the Goods for any resale purposes unless this is made clear at the point of purchase.

 

16.2    Nothing in these Terms limits or excludes the Company's liability for:

 

16.2.1death or personal injury caused by the Company's negligence;

 

16.2.2fraud or fraudulent misrepresentation;

 

16.2.3breach of the terms implied by section 12 of the Sale of Goods Act 1979 (title and quiet possession);

 

16.2.4defective products under the Consumer Protection Act 1987; and

 

16.2.5the indemnity contained in clause 13.

 

16.3    Subject to clause l16.2, the Company will under no circumstances whatever be liable

to the Customer, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, arising under or in connection with the Contract for:

 

16.3.1any loss of profits, sales, business, or revenue;

16.3.2 loss or corruption of data, information or software;

16.3.3 loss of business opportunity;

16.3.4 loss of anticipated savings;

16.3.5 loss of goodwill; or

16.3.6any indirect or consequential loss.

 

16.4    Subject to clause 16.2, the Company's total liability to the Customer in respect of all losses arising under or in connection with the Contract, whether in contract, tort(including negligence), breach of statutory duty, or otherwise, shall in no circumstances exceed the Price of the Goods or the price of an individualcomponent of the Goods which proves to be faulty and can be replaced.

 

 

 

16.5    Except as expressly stated in these Terms, the Company does not give any representation, warranties or undertakings in relation to the Goods. Any representation, condition or warranty which might be implied or incorporated intothese Terms by statute, common law or otherwise is excluded to the fullest extentpermitted by law. In particular, the Company will not be responsible for ensuring that the Goods are suitable for the Customer's purposes.

 

 

 

17.     THE COMPANY'S LIABILITY IF THE CUSTOMER IS A CONSUMER

 

This clause 17 only applies if the Customer is a consumer.

 

17.1    lfthe Company fails to comply with these Terms, the Company is responsible for the

loss or damage the Customer suffers that is a foreseeable result of the Company's breach of these Terms or the Company's negligence. Loss or damage is foreseeable ifit is an obvious consequence of the Company's breach or if it was contemplated by the Customer and the Company at the time the parties entered into the Contract.

 

17.2    The Company only supplies the Goods for domestic and private use. The Customer agrees not to use the Goods for any commercial, business or resale purposes, andthe Company has no liability to the Customer for any loss of profit, loss of business,business interruption, or loss of business opportunity.

 

17.3    The Company does not in any way exclude or limit its liability for:

 

17.3.1death or personal injury caused by the Company's negligence;

 

17.3.2fraud or fraudulent misrepresentation;

 

17.3.3any breach of the terms implied by section 12 of the Sale of Goods Act 1979 and by section 2 of the Supply of Goods and Services Act 1982 (title and quiet possession);

 

17.3.4any breach of the terms implied by section 13, t4 and 15 of the Sale of Goods Act

1979 and sections 3, 4 and 5 of the Supply of Goods and ServicesAct 1982 (description, satisfactory quality, fitness for purpose and samples);

 

17.3.5defective products under the Consumer Protection Act 1987;

 

17.3.6its obligations under the Consumer Contracts (lnformation, Cancellation and Additional Charges) Regulations 2013; and

 

17.3.7the indemnity contained in clause 13.

 

18.     FORCE MAJEURE

 

18.1    Neither party (or any person acting on its behalf) shall have any liability or responsibility for failure to fulfil any obligation under this agreement so long as andto the extent to which the fulfilment of such obligation is prevented, frustrated,hindered or delayed as a consequence of a Force Majeure Event. A Force MajeureEvent is defined below in clause 18.3.

 

18.2    A party claiming the benefit of this provision shall, as soon as reasonably practicable

after the occurrence of a Force Majeure Event:

 

18.2.1 notify the other party of the nature and extent of such Force Majeure Event; and

 

18.2.2 use all reasonable endeavors to remove any such causes and resume

performance under this agreement as soon as feasible.

 

18.3    A Force Majeure Event means an event beyond the control of a party (or any person

acting on its behalf), which by its nature could not have been foreseen by such party

(or such person), or, if it could have been foreseen, was unavoidable, and includes,

without limitation, acts of God, storms, floods, riots, fires, sabotage, civil commotion

or civil unrest, interference by civil or military authorities, acts of war (declared or

undeclared) or armed hostilities or other national or international calamity or one or

more acts of terrorism or failure of energy sources.

 

19.     SEVERANCE

 

19.1    lfany provision of this agreement (or part of a provision) is found by any court or administrative body of competent jurisdiction to be invalid, unenforceable or illegal, the other provisions shall remain in force.

 

19.2    lfany invalid, unenforceable or illegal provision would be valid, enforceable or legal if some part of it were deleted, the provision shall apply with the minimummodification necessary to make it legal, valid and enforceable.

 

20.     VARIATION AND WAIVER

 

20.1    Any variation of this agreement must be in writing and signed by or on behalf of the parties.

 

20.2    Any waiver of any right under this agreement is only effective if it is in writing and it applies only to the party to whom the waiver is addressed and to the circumstances for which it is given.

 

20.3    No failure to exercise or delay in exercising any right or remedy provided under this agreement or by law constitutes a waiver of such right or remedy nor shall it prevent any future exercise or enforcement of such right or remedy.

 

20.4    No single or partial exercise of any right or remedy under this agreement shall prevent or restrict the further exercise of that or any other right or remedy.

 

21.     NOTICES

 

21.1    A notice served under this agreement shall be signed by or on behalf of the party giving it, shall be sent for the attention of the person, and to the address given in this clause 21 and shall be sent by pre-paid first-class post or recorded delivery.

 

21.2    The addressees for service of notice are:

 

21.2.1The Company: the Company's Premises

 

21.2.2The Customer: the Delivery Address appearing in the purchase order

 

 

 

 

21.3    A notice or any other communication given in connection with this agreement is deemed to have been received at 9.00am on the second Business Day after posting.To prove delivery, it is sufficient to prove that the envelope containing the noticewas properly addressed and posted.

 

22.     ENTIRE AGREEMENT

 

22.1    This Contract constitutes the whole agreement and understanding of the parties and supersedes any previous arrangement, understanding or agreement between themrelating to the subject matter of this agreement.

 

 

22.2    Each party acknowledges that, in entering into this agreement, it has not relied on any statement, representation, assurance or warranty (whether made negligently orinnocently) other than those expressly set out in this agreement.

 

22.3    Each party agrees that all liability for and remedies in respect of any representations are excluded except as expressly provided in this agreement.

 

22.4    Nothing in this clause shall limit or exclude any liability for fraud

 

23.     RIGHTS OF THIRD PARTIES

 

No term of this agreement shall be enforceable under the Contracts (Rights of Third Parties) Act 1999 by a person who is not a party to this agreement, but this does notaffect any right or remedy of a third party, which exists or is available apart from under that Act.

 

24.     GOVERNING LAW AND JURISDICTION

 

24.1    This agreement and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims) shall begoverned by and construed in accordance with English law.

 

24.2    The parties irrevocably agree that the courts of England and Wales shall have exclusive jurisdiction to settle any dispute or claim that arises out of or in connectionwith this agreement or its subject matter or formation (including non-contractualdisputes or claims).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule MODEL CANCELLATION FORM

 

(The Customer is to complete and return this form only if they wish to withdraw from the

Contract)

 

To:

MGD Group Limited

11 Pentrich Road

Giltbrook

Nottinghamshire

NG16 2UZ

 

Tel: 0115 9383892

Email: [email protected]usicgeardirect.co.uk

 

l/We [*] hereby give notice that l/We [*] cancel my/our [*] contract of sale of the following

Goods [*] and/or for the supply of the following Services, administered by MGD Group

Limited.

 

Sales lnvoice Number (can be found on the purchase order) ______________________________

 

Name of consumer(s) ____________________________________________________________

 

Address of consumer(s) ___________________________________________________________

 

 

______________________________________________________________________________

 

Signature of consumer(s) (only if this form is notified on paper):

 

Date: _________________________________________________________________________

 

[*] Delete as appropriate