Terms & Conditions
Please read these terms carefully as they are the terms under which the customer ("you") agrees to purchase products ("the products") from PROJECT 90 Ltd ("the Company"), trading as PROJECT 90. No other terms or representations shall form part of these terms unless agreed in writing between you and the Company. These terms do not affect your statutory rights.
We are PROJECT 90 Ltd. Our Company is registered in England - Registration Number is 10764812
If you have any complaints about our service or any products you purchase from us please contact us at firstname.lastname@example.org
2.1 Ordering at Project 90 is fast and secure. To place your order follow the steps indicated on-line.
2.2 The appearance of the products on this website is an invitation to you to make an offer for their purchase by placing an order with the Company. The Company has the right to refuse orders and no contract will subsist between you and the Company unless and until the Company accepts your order by e-mail (whether or not you receive that e-mail) and dispatches the products to you.
2.3 The products are subject to availability. If the Company does not supply the products to you for any reason, the Company will not charge you for these products and will refund any money already paid. However the Company will not be responsible for compensating you for any other losses which you may suffer if the Company does not supply the products.
2.4 You do not own the products until we receive payment in full.
2.5 Despite the fact that any contract relating to orders placed through this website is concluded over the Internet, we each agree that it has been concluded in the United Kingdom in writing. Any such contract will be interpreted, construed and enforced in all respects in accordance with English law and we each irrevocably submit to the non-exclusive jurisdiction of the English Courts.
3.1 We endeavour to dispatch your order to you within 5 working days, subject to the receipt of cleared funds. However, because delay is sometimes outside of the Company's control, time of delivery shall not be of the essence. As such, the Company shall not be liable for any losses, costs, damages, charges or expenses caused by any delay in the delivery of the products. If you have not received the products within 14 days you may contact the Company by email quoting your order reference number and cancel that order. The Company will refund any money paid by you in relation to that order.
3.2 It is the responsibility of the customer to inspect the products on receipt. The Company will not be liable for loss or damage during transit unless you notify the Company in writing (including email) of the nature of the damage within 7 working days of the date of delivery. The liability of the Company will be limited to the replacement of products damaged or lost, and will credit you with the value of lost or damaged products at the Company's discretion. Under no circumstances shall the Company be liable for consequential loss or damage arising from loss or damage occurring in the course of carriage.
4.1 The prices for the products are as indicated on the website and these prices include any applicable sales tax and duty. Delivery cost includes postal insurance.
4.2 The cost of any order must be paid by you up-front by a credit or debit card acceptable to the Company.
4.3 While we try and ensure that all prices on our website are accurate, errors may occur. If we discover an error in the price of goods you have ordered we will inform you as soon as possible and give you the option of reconfirming your order at the correct price or cancelling it. If we are unable to contact you we will treat the order as cancelled. If you cancel and you have already paid for the goods, you will receive a full refund.
4.4 Due to circumstances beyond our control, prices may have to be altered up or down. If for this, or any other reason a product is not acceptable, the Company must be notified in writing (including email) within 7 working days of receipt, and the product may be returned for a full refund to your credit/debit card account. This does not affect your statutory rights.
4.5 Our range of Samba Goals comes complete with a 12 month guarantee for any faulty parts. Should the goal need to be returned through no fault of PROJECT 90 Limited, a £20 re-stocking fee will be charged, which covers transportation and checking in the warehouse. Any goals that are returned in an unfit state will result in a refund being denied.
4.6 The Company will not be held liable for the loss in transit of any returned item(s). We advise you to ensure the products are adequately packed and insured during any return journey. We would also advise you to use a courier if you are unable to deliver the products personally. The cost of returning goods is at the customers expense.
4.7 If the Customer requires the products to be collected, the cost of this collection will be borne by the Customer.
4.8 If you require an alternative item please place a new order on our website.
5.1 It is the responsibility of the customer to inspect the products on receipt. The Company will not be liable for loss or damage during transit unless you notify the Company of the nature of the damage within 7 working days of the date of delivery
5.2 There will be no refund or exchange for damage caused by accident, neglect or misuse. We reserve the right to credit the Customer with the value of lost or damaged products at our sole discretion.
5.3 The Company's liability in respect of any defective product is limited to its replacement and its cost of return.
5.4 All steel and aluminium goals need to be checked for faults, any faults need to be reported witihin 72 hours of delivery. Any Steel and Aluminium goal returns will occur a 25% restock/handling charge, plus a return carriages cost. Please email to discuss.
6.1 If you have purchased a SAMBA iD product a refund will not be permitted unless the product is not fit for purpose. If the product has a defective part, additional parts will be sent out as a replacement in order to fulfil the order. These will be sent at the cost of PROJECT 90 Ltd.
6.2 Confirmation of artwork is a legally binding contract that you are requesting PROJECT 90 to design your bespoke sticker. The design work is built into the cost of the goals. Once an order has been placed any cancellations thereafter will incorporate a £20 design fee which will be taken from the cost of the products. If you are unhappy with the artwork then this will reworked until it is at a standard that you are happy with at no extra cost.
6.3 PROJECT 90 Ltd will not be held responsible for any copyright infringements on artwork requests. It is an express condition of all contracts for the supply of designs, artworks, and emblems, prints that the Buyer possesses the full authority and permission of the Copyright Holder or Trade Mark owner to reproduce the design, motif or logo in question. The Seller supplies such designs, artworks, and emblems in good faith and for lawful purposes only. Such supply does NOT constitute a warranty by the Seller that the design, logo or motif may be reproduced and the Seller accepts no responsibility for any unauthorised reproduction thereof and the Buyer agrees to indemnify the Seller in respect of any claim action or demand made against the Seller in respect of any such breach. The Seller reserves the right to decline an order if it is believed copyright is being breached or the image is deemed offensive or obscene. If we feel there is an infringement we will contact you and freeze the order until the issue has been resolved.
6.4 Only clubs who have agreed to having their products on our site for resale will be under contract with us and products available for sale. All other product images are for illustration purposes only and are purely for inspiration and design ideas. These will not be sold under any circumstance.