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1. DEFINITIONS – Kaylo Prosport is represented as the Company for the purposes of the Terms and Conditions below. The Customer shall mean the person or Company with whom the Company contracts.
2. CONDITIONS OF BUSINESS – These conditions of Business shall apply to all sale and purchase transactions between the Company and the Customer. No terms and conditions put forward by the Customer in conflict with these terms and conditions shall be incorporated into the business unless separately agreed in writing and signed by the Director of the Company.
3. COST VARIATION – Quotations are based on the current costs of production and are subject to amendment by the Company on or any time after acceptance to meet any rise and fall in such costs.
4. TAX – The Company shall be entitled to charge the amount of tax payable whether or not included in the quotation or invoice.
5. COLOUR – Every effort will be made to obtain colour accuracy and consistency, this is subject to confirmation (verbal or otherwise) from the Customer. Any inaccuracy made by the Customer will not result in any liability for the the Company.
6. DELIVERY – All times quoted for despatch & delivery dates are estimates only and while the Company will use all endeavours to ensure it complies with the estimates given, the Company will not be liable for any failure to comply with any such estimate or for any direct or consequential loss there from.
7. PAYMENT –  Payment must be made at the time or times specified in the Company's quotation. If no such time is specified then the payment for all the Goods must be made in full within 30 days of the end of the month after the goods are due and ready for delivery or collection and payment for any services in connection with the goods must be made in full within 30 days after the end of the month in which the services are performed.
8. VARIATIONS IN QUANTITY – Every endeavour will be made to deliver the correct quantity ordered, but variations can occur. These amounts will be charged or deducted accordingly.
9. CLAIMS – Claims arising for damage, delay or partial loss must be made in writing to the Company and the Carrier so as to reach them within 3 days of delivery and claims for non-delivery within 28 days of despatch of the goods.  All other claims can be made to the Company within 10 days of delivery.
10. LIABILITY – (a) The Company shall not be liable for indirect loss or third party claims occasioned by delay in completing the work or any loss to the customer arising from delay in transit. (b) Where the garments are defective for any reason, including negligence, the Company's liability (if any) shall be limited to rectifying such defect.
11. CUSTOMER'S PROPERTY – Customer's property and all property supplied to the Company, such as badges, colours, logos or any other items by or on behalf of the Customer will be held, worked on and carried at the Customers risk.
12. FORCE MAJEURE – Every effort will be made by the Company to carry out the contact but its due performance is subject to cancellation by the Company or to such variation as he/she may find necessary as a result of inability to secure labour, materials or supplies or as a result of any  Act of God, War, Strike, Lockout or other labour dispute, Fire, Flood, Drought, Legislation, or other cause (whether or not the foregoing class or not) beyond the Company's control.
13. LAW – These conditions and all other express terms of the contract shall be governed and constructed in accordance with the Laws of England.
14. TERMS – Unless otherwise agreed in writing payment is due within 14 days of date of invoice.