Conditions of Use & Sale Welcome to Machinehead.co.uk. Please read these conditions carefully before using the Machinehead.co.uk website. By using the Machinehead.co.uk website, you signify your agreement to be bound by these conditions. Conditions Relating to Your Use of Machinehead.co.uk

Definitions

Company refers to Machinehead music Ltd.
Goods and services refers to The Goods and services which the company supplies
Purchaser refers to The preson who the company is supplying goods and services to Ownership of Goods. Legal title in goods shall remain the company's until such time the company receives payment in full of all sums due in respect of goods supplied. If the purchaser fails to make all payments when due, dishonours payment, enters bankruptcy, liquidation, has a receiver or manager appointed over any assets or becomes insolvent, or if the company has reasonable cause to believe that any of these events may occur, the company shall reserve the right without prejudice to any other remedy of the company to repossess the goods and materials without prior notice and the purchaser will permit the company to enter any premesis for the such reposession.

Deposits

Goods reserved with a deposit will be held for a period of upto four weeks from invoice date. Deposits are non transferable or refundable. All invoices are due for payment strictly within 14 days from invoice date.

Delivery/Carriage

Delivery times are approximated. Time for delivery shall not be of the essence unless previously agreed by the company in writing. The company's charge for delivery may not represent the actual cost paid by the company to it's courier and is often discounted to the customer. The company reserves the right to charge the purchaser the full cost of carriage on unwanted goods.

Outside the UK?

We can deliverto most countries in Europe, USA and Canada. shipping costs are calculated per item and volumetric weight to each destination, if you're interested in delviery costs on a particular item please email us with the item and destination address. Payment for items sent outside the UK must be paid via bank transfer.

Shortages and Damage in transit

Any shortages or damages must be reported to the company within 24 hours or next working day from the delivery date.

Returns

The company will not accept any returns without a valid returns authorisation. All mail order returns must be notified within seven days of delivery date. It is the purchasers responsibility to return any unwanted products to the company in the condition that they were received, in the oroginal packaging and witha copy of the sales receipt. A free collection will be made by the company in the case of faulty or incorrectly supplied goods. Unwanted goods must be returned at the purchasers expense. The company reserves the right to make a re-stocking charge in the case of goods incorrectly purchased.