top of page

TERMS AND CONDITIONS FOR SALES AND WEBSITE USE FROM 17TH MARCH 2023 (v1.3)

 

THE CONTRACT BETWEEN US

 

Any contract for purchases made through the 25-summers.co.uk website will be with 25-summers.co.uk of 8 Connaught Road, Ilkley, West Yorkshire, LS29 8QW. 25-summers.co.uk is contactable by email at info@25-summers.co.uk.

 

25-summers.co.uk are entitled to withdraw from any contract in the case of obvious errors or inaccuracies regarding the goods appearing on our website. If an error or inaccuracy is discovered with regards to the advertised price of the goods that you have ordered, we will contact you as soon as possible by email. This will be to inform you of the correct price of the goods, and to ask you if you wish to continue with the order at the amended price, or to cancel the order altogether.

 

 

RIGHT TO CANCEL

 

You have the right to cancel this contract within 14 days without giving any reason.

 

The cancellation period will expire after 14 days from the day on which you acquire, or a third party other than the carrier and indicated by you acquires, physical possession of all the goods ordered.

 

To exercise the right to cancel, you must inform us of your decision to cancel this contract by a clear statement (e.g. an email to info@25-summers.co.uk or a letter to Cancellations, 25-summers.co.uk, 8 Connaught Rd, Ilkley, LS29 8QW). You may use the cancellation form included in these terms and conditions, but it is not obligatory.

 

To meet the cancellation deadline, it is sufficient for you to send your communication concerning your exercise of the right to cancel before the cancellation period has expired.

 

 

EFFECTS OF CANCELLATION

 

If you cancel this contract, we will reimburse to you all payments received from you, including the costs of delivery (except for the supplementary costs arising if you chose a type of delivery other than the least expensive type of UK standard delivery offered by us).

 

We may make a deduction from the reimbursement for loss in value of any goods supplied, if the loss is the result of unnecessary handling by you.

 

We will make the reimbursement without undue delay, and not later than -

(a) 14 days after the day we receive back from you all the goods supplied, or

(b) (if earlier) 14 days after the day you provide evidence that you have returned all the goods supplied, or

(c) if there were no goods supplied, 14 days after the day on which we are informed about your decision to cancel this contract.

 

We will make the reimbursement using the same means of payment as you used for the initial transaction, unless you have expressly agreed otherwise; in any event, you will not incur any fees as a result of the reimbursement.

 

We may withhold reimbursement until we have received the goods back or you have supplied evidence of having sent back the goods, whichever is the earliest.

 

If the you receive goods in connection with this contract, you shall send back the goods or hand them over to us at 25-summers.co.uk, 8 Connaught Rd, Ilkley, West Yorkshire, LS29 8QW, without undue delay and in any event not later than 14 days from the day on which you communicate your cancellation from this contract to us. The deadline is met if you send back the goods before the period of 14 days has expired.

 

You will have to bear the direct cost of returning the goods.

 

You are only liable for any diminished value of the goods resulting from the handling other than what is necessary to establish the nature, characteristics and functioning of the goods.

 

 

DELIVERY OF GOODS

 

All delivery times quoted on the 25-summers.co.uk website are estimates only, based on availability, normal processing and delivery companies.

 

In any event, we will deliver the goods ordered by you to the person and address you give us no later than 30 days of the later of:

(a) the date you made your order where that order was for wholly in-stock goods or,

(b) in the case of an order that contains all or some pre-ordered goods, the latest date we stated the pre-ordered goods would be in stock when you ordered them. This/these date(s) are also shown on your invoice from us.

 

An order will not be split into multiple deliveries.

 

 

AVAILABILITY OF GOODS YOU ORDER

 

In some circumstances, we may place a limit on the number of goods that you can order and may offer the ability to pre-order goods that are out of stock. Where we are aware of this, we will notify you prior to an order being made.

 

Whether or not we have notified you before you have placed an order, if we have insufficient stock to deliver some or all of the goods ordered by you, we will notify you as soon as possible of which parts of your order we will accept and which we will reject.

 

Sums paid to us in respect of goods we are unable or unwilling to supply to you will be re-imbursed using the same means of payment as you used for the initial transaction. Any refund will be made as soon as possible and in any event within 14 days of your order or within 14 days of the “due in-stock” date communicated to you at checkout.

 

 

INTERNATIONAL SALES

 

All sales outside the United Kingdom are made excluding local taxes and customs duties of the country the goods are delivered to. You may be required to pay such taxes and/or customs duties in addition to the sums paid to 25-summers.co.uk.

 

 

COMPLAINTS

 

If you have a complaint, please contact 25-summers.co.uk as follows:

(a) email info@25-summers.co.uk with the word “COMPLAINT” in the subject line of your email or,

(b) write a letter to Complaints Handling, 25-summers.co.uk, 8 Connaught Road, Ilkley, West Yorkshire, LS29 8QW.

 

 

COPYRIGHT NOTICE

 

All design, text, graphics and the selection or arrangement thereof are the copyright of 25-summers.co.uk, or of other copyright owners. Permission is granted to electronically copy and print in hard copy portions of this site for the sole purpose of placing an order with 25-summers.co.uk, or using this site as a shopping resource. Any other use of materials on this site (including reproduction for purposes other than those noted above and modification, distribution, or republication) without the prior written permission of 25-summers.co.uk is strictly prohibited.

 

 

TRADE MARKS

 

“25 Summers”, 25-summers.co.uk, “Dance House Books”, the “Dance House Books” logo and the “25S” logo are registered trademarks belonging to 25-summers.co.uk. All other trademarks, product names, company names, photographs and logos used in this site are the property of their respective owners. No permission is given by 25-summers.co.uk in respect of their use and such use may constitute an infringement of the holder's rights.

 

 

GOVERNING LAW

 

The contract between us shall be governed by and interpreted in accordance with English law, and the English courts shall have jurisdiction to resolve any disputes between us.

 

 

INTERPRETATION

 

“We”, “us” and “our” means 25-summers.co.uk contactable at info@25-summers.co.uk and postal address 25-summers.co.uk, 8 Connaught Rd, Ilkley, LS29 8QW.

 

“You” or “your” means the person ordering goods under these Terms and Conditions.

 

 

 

25-SUMMERS.CO.UK CANCELLATION FORM

 

To 25-summers.co.uk, 8 Connaught Rd, Ilkley, West Yorkshire, LS29 8QW:

 

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

 

 

Date ordered:

 

25-summers.co.uk order number [optional]:

 

Name of consumer:

 

 

Address of consumer:

 

 

 

 

 

Signature of consumer(s):

 

 

 

 

Dated:

 

 

 

[*] Delete as appropriate.

 

Please email the information in this form to info@25-summers.co.uk or post the form to CANCELLATIONS, 25-summers.co.uk, 8 Connaught Road, Ilkley, West Yorkshire, LS29 8QW

bottom of page