Definitions and Interpretation

The following words shall have the following meanings in these conditions:

• “The Company” = Hudson Eyewear Ltd
• “The Customer” = the party to whom The Company provides the goods as hereafter defined.
• “The Goods” = all products, accessories and point of sale material sold or provided by The Company
• “The Order” = all orders placed by The Customer whether in writing, verbally, by e-mail, online or phone to The Company or one of its representatives/agents.

Entire Agreement

• These condition of trading apply immediately and supersede any previous terms and conditions.
• The Company reserves the right to amend these terms and conditions at any time.

Terms of Trading

1. If The Customer takes goods from The Company in excess of the Customer’s credit limit, The Company may require payment on demand for such excess goods.
2. 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.
3. Delivery dates are quoted in good faith and as accurately as possible but are not guaranteed.
4. The Company may deliver goods by instalments.
5. The terms of payment are 30 days, dated on the invoice unless otherwise specified on the invoice itself or agreed in writing by The Company.
6. Postage and Packing will be charged at standard rates per delivery
7. All sales prices in the UK are subject to VAT.
8. The Company must notify the company in writing within 25days from the date of invoice of any damaged, defective or non compliant goods received. Goods must be returned to The Company with original packaging and copy of the original invoice to be valid for credit.
9. Any consignment goods supplied by The Company to The Customer must be agreed in writing with the terms of the consignment deal. Any goods sent back must be in original packaging and undamaged.

Passing of Property and Risk

1. The risk in goods supplied by The Company shall pass to The Customer on delivery of the goods in accordance with The Order.
2. Whether or not the risk in goods sold shall have passed to The Customer, the property in goods sold shall be and remain in The Company until The Company has received payment in full for them, together with payment in full for any other goods supplied by The Company to The Customer the price for which is overdue for payment. Pending receipt by The Company of such payments, The Customer shall hold the goods for The Company as fiduciary bailee.
3. When payment for the goods is overdue or The Customer suffers distress or execution to be levied against his or its effects, makes an arrangement or composition with creditors or, being a corporate body, enters into liquidation (otherwise than for the purpose of amalgamation or reconstruction where the corporate body, as an amalgamated or reconstructed accepts in full The Customer’s liability to pay for The Goods), or has a receiver appointed for the whole or any part of its undertaking or, being an individual, has a receiving order in bankruptcy made against him, then:

• If The Customer remains in possession of the goods, whether or not The Customer has sold them, The Company shall be entitled to recover the goods from The Customer.
• If The Customer has parted with the possession of the goods by way of sale, whether or not the goods have been mixed or with or incorporated into other goods, The Customer, having sold them as fiduciary bailee, shall hold in trust for The Company so much of the proceeds of sale of the goods as represents The Customer’s liability to The Company in respect of them.
• The Company has the right to act upon the Late Payment of Commercial Debts (Interest) Act 1998 and to appoint a debt collector. Any costs or interest associated to the collection of such debt is to be paid by The Customer.