Telephone
Office:

01782 616490
Mobile:
07749 129555

opening hours

Mon - Fri
09:00 ~ 17:00
Saturday
09:00 ~ 13:00
Closed Sundays
& Bank holidays

Contact Us

Contact Info
Live Chat
Email

Terms & Conditions

1. VARIATION
Under no circumstances will the Company be bound by any addition to or other variation of these terms unless any such addition or variation is agreed in writing by the Company.

2. ACCEPTANCE OF ORDERS
(a) It shall be the responsibility of the Purchaser to determine the suitability of the goods or services for any application.
(b) The Company shall not be responsible for any loss or damage caused either directly or indirectly by the goods or services by any act or omission in connection therewith.

3. EXECUTION OF ORDERS
All goods and services offered are subject to prior sale. Execution of orders is contingent upon the availability and the absence of any circumstances beyond the control of the company which hinder or prevent such execution.

4. DELIVERY DELAYS
(a) Whilst the Company undertakes that every effort will be made to ensure that goods are delivered promptly, no liability will be accepted for delay in despatch or delivery of goods.
(b) The company accept no responsibility for gaming consoles or other such products which are lost or damaged during transit, we will where possible provide assistance in the retrieval of the item.

5. DAMAGE OR SHORTAGES
Damage or shortage of goods discovered on delivery must be notified to the Company within 24 hours.

6. RETURNED GOODS
Returned goods must be accompanied by details giving the reason for return and number of the Company's invoice / delivery note on which the goods were originally supplied. A 25% restocking fee may be charged for goods returned that are incorrectly ordered, or not required. Returned goods will be accepted no later than 7 days from the invoice date.

7. PAYMENT OF INVOICES
Payments of invoices issued are due in full, upon completion for work carried out as per customer request.Where account facilities are given, all accounts must be paid not later than thirty days from the date of invoice. In the event of default the Company reserves the right to charge interest at three per cent above the current Lloyds TSB Bank base rate at weekly interval on the overdue portion of the account and to suspend or cancel the contract in respect of any undelivered goods or services.

8. NON PAYMMENT
The Company reserves the right to withhold your console until payment is received in full. We will retain your item for a maximum period of 45 days from the date of repair. A payment request will be posted to the address provided using a recorded signed for service. Should we receive no further contact from you then we will sell the equipment (or do with it as they see fit) in order to redeem losses.

9. WARRANTY
All console repairs are guaranteed for a period of 90 days. This warranty covers both parts and labour for the same repair only. We take no responsibility for unrelated faults on the same console or other accidental damage. All repairs undertaken will undergo a rigorous test procedure prior to despatch to you. In the unlikely event that your console develops the same fault within the 90 day warranty period then we will carry out further repairs at no additional cost to you, but excludes postage and packaging charge.

10. COPYRIGHTS AND PATENTS

Products offered for sale by the Company may be the subject of patents, copyright or other legal protection. The Company accepts no liability for infringement of such rights. All copyrights & trademarks are acknowledged

Repair Price Lists Custom PC's