1. INFORMATION ABOUT US

(a) We operate the website www.gym64.com. Our company number SC493792 and our registered office is 6th Floor, Gordon Chambers 90 Mitchell Street, Glasgow, G1 3NQ.

(b) To contact us, please see our contact us page or email / call the shop premises.

 

  1. GENERAL

(a) The images of the products on our site are for illustrative purposes only. Although we have made an attempt to display the colours accurately, we cannot guarantee your computers resolution or colours reflect the colour of our products.

(b) All Products shown on our site are subject to availability. We will inform you by e-mail as soon as possible if the product you have ordered is not available and we will not process your order if made.

(c) We trade online with the best of intentions to fulfil every order diligently, professionally to any customer.

(d) We have the right to refuse any order for whatever reason.

(e) If we decide that it is unfeasible to fulfil your order for any reason, we will refund your money immediately by the same method that it was originally paid to us. The time it takes the money to be credited back to you will depend on your card provider or payment facilitator. We will advise you that we have done so from our side. It can usually take 5 working days.

 

  1. PRICES

(a) Prices are subject to alteration without prior notice and the price ruling at the date of despatch of goods will be the contract price.

 

  1. PAYMENT

(a) Unless we have at our discretion agreed to grant credit terms goods must be paid for at the time of order.

(b) When we have agreed to grant credit, payment must be made to us not later than the thirtieth day of the month next following that in which the goods are invoiced.

(c) If any payment is overdue, we will send a reminder invoice out where payment should be cleared by you the customer by no later than the seventh day of receiving.

(d) Credit terms granted may be withdrawn or altered by us at any time. Without notice. This is only applicable if at any stage the person(s) account is being abused by not clearing he or she’s account.

(e) If we consider that a Buyer’s creditworthiness is impaired or because of late payments, we may at our absolute discretion and without prejudice to our rights against the Buyer, suspend performance of our obligations under the contract or treat the contract as repudiated by the Buyer.

 

  1. COLLECTION DATES

(a) Collection dates quoted are estimates only. We will make every reasonable effort to keep them but we accept no liability for any financial or other loss or damage (whether direct or indirect) if the collection is nonetheless delayed nor shall any such delay entitle the buyer not to accept or pay for the goods when they arrive for collection.

 

  1. HOW WE USE YOUR PERSONAL INFORMATION

(a) We only use your personal information in accordance with our Privacy policy. For details, please see our Privacy policy Please take the time to read this Privacy policy, as it includes important terms which apply to you.

 

  1. HEALTH & SAFETY

The buyer will ensure that all information supplied by us on the use of goods (including information of the conditions necessary to secure that use is safe and without risk to health) will be available to and will be applied by his employees and contractors.