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About Us Sporting Wholesale Ltd are completely dedicated to your total satisfaction. If you have any suggestions or comments please email us using the link at the bottom of this page. Our Contact details: Sporting Wholesale Ltd Unit 3, The Quad, Great Marlings, Luton, Bedfordshire, LU2 8EF
Phone: +44 (0) 345 124 2929 Email: info@sportingwholesale.com VAT Registration Number: GB 131 6194 35
Making A Purchase Making a purchase could not be easier. Just browse our store, and add any items that you wish to buy into the shopping cart. After you have finished your selection, click on 'Checkout' and you will be asked for a few details that we need to be able to complete the order. We accept debit/credit card payments, credit cards are subject to a 2% surcharge. We accept Visa, Visa Delta, Mastercard, Maestro, Solo, Electron and Amex. We do not charge for any item until it is ready to ship. You may send your credit card information via phone. When confirmation of order is received, this is to indicate that we have received your order. It does not indicate that a contract exists between us. We will indicate acceptance of your order, and hence a contract between us, when we send you an invoice. We have included this term to protect us in the case that a mistake has been made in pricing, we have inadvertently under-priced goods, or we are no longer able to supply a particular product for some reason. In the case of a change of price, we will always contact you first to ensure that the price is acceptable.
Those who pay by credit card but select the debit card option will automatically be charged the credit card surcharge with no warning.The terms and retention of title information found on invoices are as follows and by making orders, you will be fully agreeing to this: 'THE BUYER'S ACCEPTANCE OF DELIVERY PROVED BY EITHER COURIER DELIVERY INFORMATION, 'COURSE OF DEALING' WITH SPORTING WHOLESALE LTD, ACCEPTANCE OF TERMS AND CONDITIONS UPON ORDER PLACEMENT OR VERBAL AGREEMENT ENFORCES THE FOLLOWING TERMS. THE TITLE OF THE GOODS SHALL NOT PASS TO THE BUYER UNTIL COMPLETE PAYMENT HAS BEEN RECEIVED BY SPORTING WHOLESALE LTD. OVERDUE ACCOUNTS ARE SUBJECT TO INTEREST OF 3% PER MONTH. ALL GOODS SOLD ARE ON A 'NON RETURN' BASIS. PAYMENT FOR GOODS TAKES PRIORITY OVER ALL OTHER BUYER DEBTS. GOODS MUST BE STORED SEPARATELY UNTIL SPORTING WHOLESALE LTD ARE PAID IN FULL. IF PAYMENTS NOT RECEIVED IN THE AGREED TIME RECORDED BY SPORTING WHOLESALE LTD, SPORTING WHOLESALE LTD ARE IMMEDIATELY ALLOWED AT THEIR CONVENIENCE TO ENTER THE BUYER'S PREMISES TO RECOVER THE GOODS AND/OR MONIES DUE AS CALCULATED BY SPORTING WHOLESALE LTD, EVEN IF COMBINED WITH OTHER GOODS. THE BUYER ACCEPTS THE LOSS OF THE EXTRA COMBINED GOODS TO SPORTING WHOLESALE LTD AND IS LIABLE FOR RECOVERY COSTS AS CALCULATED BY SPORTING WHOLESALE LTD. PROCEEDS OF SALES BY THE BUYER MUST BE KEPT AS SEPARATE MONIES ONLY TO BE USED AS PAYMENTS DUE TO SPORTING WHOLESALE LTD.'