TERMS AND CONDITIONS
The default order quantity shown is 1 product. The minimum order quantities are:
Goods will be despatched by the most cost effective route. Delivery is within two weeks of the order being placed and often much faster.
Special delivery requests will be charged at cost. All overseas orders will be charged delivery at cost. Contact us for the exact cost.
Prices are subject to the current rate of VAT.
Invoices must be settled within 30 days. Any extension of credit will be liable to a 3% per month administrative surcharge.
A discount of 3% is available to customers with no outstanding balance who enclose full payment with their order.
Payment can be made by
BACS to: Cath Tate Cards Ltd, Natwest bank, Sortcode 60 03 36, Account No. 81019769. By
By any of the following credit/debit cards – Mastercard, Maestro, Visa, Visa Electron, Switch, Solo & JCB.
Unless agreed in writing the price for the goods shall be that which appears on the website at the date of despatch.
30 days credit is extended to account holders. To open an account customers must submit an application with trade references to our office. An account application form can be downloaded by clicking on ‘Ordering information’ and then ‘Apply for a Credit account’. Non-account holders must pay in full with the order. Unless otherwise agreed, overseas customers must provide credit card payment details or full payment by
Cath Tate Cards makes every effort to ensure the accuracy of the website, catalogue and price list. However, Cath Tate Cards does not accept liability for mistakes in illustration, description or pricing.
Cath Tate Cards will endeavour to fulfil every order. In the case of an item being unavailable, unless advised otherwise by the customer, Cath Tate Cards reserves the right to forward such items as a back order as soon as possible or to substitute designs which are definitively out of stock with other similar designs.
Cath Tate Cards shall not be liable for any damage, discrepancy or shortfall in the goods unless the customer notifies Cath Tate Cards within 3 days of delivery. In the event of total failure of the goods to reach their destination Cath Tate Cards shall not be liable unless the customer notifies Cath Tate Cards within 21 days after the date of the invoice.
Orders are accepted on a Firm Sale basis. Exceptions are Christmas cards and calendars which must be returned to Cath Tate Cards by the 31st January following the invoice date.
Specially agreed orders for one-off events can be arranged on a
Account holders making a special event order must make full payment of the balance outstanding within 14 days of the date of the credit note. Late payment will be liable to a 3% per month administrative surcharge.
Non-account holders placing a special event order must supply credit card payment details with the order.
All orders acknowledged by Cath Tate Cards shall be deemed to incorporate these terms and conditions. No variations of these conditions shall be binding on Cath Tate Cards unless specifically accepted by Cath Tate Cards in writing
ALL GOODS REMAIN THE PROPERTY OF CATH TATE CARDS UNTIL PAID FOR IN FULL.