Please read these General terms & conditions of sales carefully, as they apply to all purchases from Hudson Eyewear across our various order methods, including but not limited to, phone, email, website, physical sales representative, amongst others. We may modify these Terms from time to time. When changes are made, we will endeavour to notify you and will ensure that the revised version is available on this page.

When placing an order, “the customer” acknowledges that they have read, understood and accepted the general terms and conditions of sale. If you do not agree with the terms and conditions presented here, you should not purchase our goods.

Once the order is submitted by any of Hudson eyewear Ltd order platforms, including but not limited to phone, email, website, physical sale representative amongst others “The customer” is committed to the order. After this point we are unable to modify or make changes to your order.

The delivery lead times shown on the frames are provided for the purpose of information only. Hudson Eyewear Ltd cannot be held responsible for the consequences of any delay in delivery, and this may not give validity to any claim for compensation or the right to refuse any products.

In the event of Hudson Eyewear Ltd failing to deliver the goods within a maximum 60 days after confirmed delivery date, “the customer” has the right to cancel the remainder - only the non-delivered part - without further obligations.

The prices indicated are unit prices, excluding taxes, in the currency of the designated country, unless otherwise indicated. Hudson Eyewear Ltd reserves the right to modify the applicable prices at any time.

Hudson Eyewear Ltd reserves the right to suspend or cancel any order in case of non-payment or late payment. On any delay in payments interest and reminder can be applied. If an invoice remains unpaid after a formal notice, legal procedures may be engaged, and the administration and legal costs, as well as legally applicable interest, will be at “the customer’s” expense.

Should “the customer” dispute the delivery of an order, they must notify Hudson Eyewear Ltd within six weeks of the invoicing of the order disputed. If we are not notified within these six weeks, Hudson Eyewear Ltd will consider the order as delivered and will expect payment in line with any agreement and account terms.

Hudson Eyewear Ltd’s goods are guaranteed against all manufacturing defects for a period of two years as from the date of invoice. Damage caused to parts by incorrect use, accidental damage or by normal wear and tear is not covered by this guarantee. No other claim of compensation may be raised against Hudson Eyewear Ltd. This guarantee is granted exclusively to resellers of our products. The costs of return shipment are at “the customer’s” expense.

Products may only be returned subject to prior agreement with Hudson Eyewear Ltd. Authorisation to return a particular product does not give the client the right to return other products, even if these are identical. “The customer” must return the products at their own expense and risk.

​​​​​​​We reserve all rights to termination, edit or modify accounts at our sole discretion.