These Terms & Conditions of Sale apply to all orders placed with Branson Leisure Ltd ("the Vendor"). By placing an order with us, you ("the Purchaser") agree to be bound by these terms.
1. General
In accordance with our policy of continuous development, specifications, colour and design are subject to alteration at any time without prior notice. Sizes given are approximate; colours and patination cannot be guaranteed due to the method of application and batching.
2. Ownership of Goods
The ownership and title of the goods, the subject of the order, shall remain with the Vendor until the Purchaser has made payment in full. Any risk associated with the goods passes to the buyer at the point when delivery (including collection) is made. The Vendor may recover the goods at any time from the buyer or the buyer's administrators if payment has not been made in full.
3. Payment Terms
Payment is strictly net. A 50% payment is due at the time of placing the order, unless otherwise agreed by the Vendor. The balance, or full payment as appropriate, together with delivery charges, is due on or before delivery.
Subject to satisfactory references being given, or at the Vendor's discretion, payment may be made within 30 days of the date of completion of the order. Otherwise, payment should be made with the order as above.
Outstanding payment: any payment outstanding 30 days following the date of completion of the order becomes liable for a Statutory Right to Interest (SRI) of 8% over the Bank of England base rate. Only discounts agreed in writing on acceptance of orders are applicable. Where pro forma invoices are issued, goods will not be released until payment is shown as cleared funds in the Vendor's bank account.
4. Card Payment Surcharge
A 2.5% surcharge will be applied to all UK credit and debit card payments, commensurate with the charges applied by the Vendor's card processing provider.
5. Delivery
Delivery dates are promises given in good faith by the Vendor to indicate estimated delivery timing, but shall not amount to any contractual obligation to deliver at the time stated. No liability for direct or consequential loss or damage arising from delay in delivery will be accepted by the Vendor.
6. Cancellations & Returns
In the event of the cancellation of an order, or refusal on collection or delivery, the Vendor reserves the right to recover, by nominal fee, any administration and transport costs involved.
Defects in any delivery shall not be grounds for cancellation of the remainder of the order, or part thereof. Goods returned by the buyer shall be at the buyer's risk and expense.
A minimum cancellation charge of 20% of the value of the goods cancelled will be made. Bespoke, customised and specially produced items will be charged at cost incurred plus a reasonable margin, as these items cannot be resold.
7. Liability
No liability is accepted for any loss or damage, however caused, resulting from the use of the Vendor's products, whether for injury or loss of profit.
8. Governing Law
The contract shall be subject to the law of England and to the jurisdiction of the English Courts.
If you have any questions about these Terms & Conditions of Sale, please contact us:
These Terms & Conditions were last updated on 10 October 2026.
