|Terms & Conditions|
1. Taumaul Miniatures ("the company") are trading as Gaming Figures ("the vendor")
2. These terms of trade govern the sale and supply of Games Workshop Ltd products to you by Gaming Figures.
Our terms and conditions comply with current legislation, including the new distance selling regulations and are designed to ensure that all of our customers can shop easily and with confidence. All orders for goods accepted by the vendor are accepted subject to the following conditions, which shall form part and govern the contract of sale. Acceptance of goods shall be deemed to be acceptance of these conditions of sale. Any term sought to be imposed by a purchaser, either in a document or otherwise, that conflicts with or adds to these conditions, is not accepted.
No agent or representative of the vendor has authority to vary these conditions unless accepted in writing by a director of the company.
1. Payments and Price
All prices are in pounds sterling and inclusive of VAT where applicable. You may pay by credit card, online bank transfers, postal orders and cheque (clearance must be obtained before goods will be shipped). We are under no obligation to accept your order. Prices, offers and products are subject to availability and may change at any time prior to acceptance of your order. The vendor reserves the right to vary the quoted price of the goods by upward additions in accordance with the market conditions at the date of actual supply and the purchaser shall pay such additions in addition to the quoted price. Price Lists do not constitute an offer.
2. Accepting Orders and Security
When you place an order we will treat it as an offer to buy. We will send an email to confirm receipt and accept your order at which point we make a legal contract with you. However, we will be entitled to refuse to accept your order if we feel it necessary. In deciding whether to accept your order we may use the information you have given to us, or we already hold about you, or which we receive from any enquiry you make to confirm your identity. The vendor will check any details we disclose to them against any database (public or private) to which they have access and will keep a record of that check. This assists us to protect you and us from fraudulent transactions.
If we decline your offer on security grounds we may contact you to seek an alternative payment method.
Vendor cannot be held responsible for any loss or damage encountered via the postal system if you do not take a delivery option with insurance. All deliveries made by courier or registered post must be signed for and you should keep your receipt. The vendor will use its best endeavours to comply with the date named for dispatch or delivery which date is given and intended as estimate only and is not to be the essence of contract. If owing to non-availability of the goods or any other causes beyond the vendors control, the vendor shall be unable to effect delivery hereunder it shall be at liberty to determine the contract or part thereof by contacting the purchaser.
4. Returns and claims
On receipt of your goods by courier: - if the parcel has damage to the outer packaging that you think could cause damage to the contents you have a right to decline the delivery. It will be returned to the vendor for an immediate response.
No liability for any claim for damage or non-functionality shall be accepted unless the purchaser notifies the vendor in writing or by telephone within seven days of delivery. No Liability for faults caused by accidental damage, neglect or misuse.
No liability for any claim for missing items shall be accepted unless the purchaser notifies the vendor in writing or telephone within seven days of delivery.
No liability for any claim will be accepted in the case of goods differing in quantity or descriptions from the purchaser given on the delivery note unless the vendor is notified in writing or by telephone the purchaser within seven days of delivery and the onus is on the purchaser to prove any shortage.
5. Property and Risk
For so long as any amounts remain owing from the purchaser to the vendor (whether immediately due or not) title to the property of the goods shall remain in the vendor and ownership will not pass to the purchaser until the vendor has received payment in full. In the event of the purchaser reselling the goods, if the vendor has not received all amounts owing to it the purchaser shall account to the vendor for the proceeds of any such sale and meanwhile will hold all proceeds of such sale of such goods upon trust of the vendor until the vendor have received such amounts in full. The vendor shall have the right to trace all proceeds. At any time after the due date for payment from the purchaser to the vendor, and so long as such amounts have not been received by the vendor in full, the vendor at the purchasers expense shall have the right to enter the purchasers premises and remove there from all the goods which remain the property of the vendor.
6. Returned Goods
If there is a fault or some other defect with your product(s) contact the vendor within 7 days and we will advise on what action is to be taken, or, you can contact the manufacturer direct.
All parts returned will be checked, before a direct replacement will be dispatched. The vendor will not accept goods for credit or rectification unless such return has been authorised, and the goods are received by the vendor in stock condition, with original packaging and the vendor reserves the right at its sole discretion whether to accept the return of the goods or whether to rectify the goods or whether to issue a credit note in respect thereof. The vendor reserves the right to charge a restocking fee on goods returned for credit which are not in stock condition.
The purchaser shall unless otherwise stated be responsible for the cost of outward and return carriage and insurance of all goods returned by the purchaser to the vendor for service or credit which goods shall be at the risk of the purchaser until actual receipt of the goods by the vendor. The onus of proof of safe delivery shall rest with the purchaser.
All items returned to the vendor by pre-arrangement and found to contain no fault, will be credited only if they are still in the original stock condition.
If a credit is to be given, the original carriage charge will not be refunded/credited.
The purchaser shall, unless otherwise, in writing, be responsible for all carriage, telephone, postal and other incidental charges incurred during the guarantee period.
8. Consequential Loss
The extent of the vendor liability on the purchaser for any default or breach whatsoever and howsoever arising shall in no case exceed the invoice value of the goods and the vendor shall in no circumstances whatsoever be liable to the purchaser in respect of any loss or damage whether suffered by the purchaser or any customer of the purchaser and whether direct, indirect, consequential, or however else arising.
9. Design Variation
Whilst the vendor makes every effort to ensure that the goods supplied correspond to in every effect with the sample, specification or description provided as the case may be, the vendor is not responsible for the minor variations in specification in colour or other design features, and no such minor variation shall entire the purchaser to rescind the contracts or shall be the subject of any claim against the vendor by the purchaser.
If any part of these terms and conditions shall be found to be unlawful it shall not affect the validity or enforceability of the remainder of the conditions. This contract is and shall be deemed to have been made in England and shall in all respects be governed by English Law. In respect of consumer sales only, statutory rights are unaffected by these terms and conditions.