Customer registration

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.'

Those who pay by credit card but select the debit card option will automatically be charged the credit card surcharge with no warning.