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ABN: 66771889265

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Current Store is Singapore Singapore

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Terms And Conditions Of Sale

All orders accepted by Aurelian Sports Limited are subject to the Terms and Conditions below.

These Terms and Conditions shall apply to all contracts for the sale of goods by Aurelian Sports Limited (the Company) to the purchaser (the Customer) and shall comprise the only terms and condition of contract between the Company and the Customer to the exclusion of all others, with exception of such terms and conditions as shall be agreed in writing by a Director of the company.


1.1. Orders accepted by the company are subject to the terms and conditions below. Orders accepted by the company are subject to availability of stock. Acceptance of an order and therefore the existence of a contract of sale will only come into effect at the time when the company undertakes a delivery of stock to the customer.

1.2. Where stock is oversold the company will undertake allocations at its own discretion. Customers with overdue payments will not be included in any allocations.


Items that are not in stock will be entered on back order and either, at the Companies descretion, despatched on arrival of stock or added to your future orders as and when they become available. If you do not want items to be back ordered, please inform us in writing.


3.1. The Company accepts no responsibility for non-delivery or late delivery. All delivery dates quoted are approximate and are subject to amendment without notice. The Company shall not be liable for any loss or damage or expense whatsoever or howsoever arising from delay in delivery or failure to deliver.

3.2. The normal methods of delivery are post and carriers. All deliveries are subject to Packing and carriage charges shown in the price list or by quotation. The Company reserves the right to amend these charges without notice at any time. All delivery charges are exempt from any discounts shown or offered.

3.3. EXPORT DELIVERIES are Ex-Warehouse. Packing, carriage and insurance (if required or requested) are charged at cost. Goods are at the buyer's risk as soon as they leave the Company's premises. If requested, the Company will provide insurance to cover delivery, which will be charged at cost.


4.1. The Companies goods are sold subject to the implied terms as to quality, description and fitness contained in the Sale of Goods Act 1979.

4.2. It is the customer's responsibility to examine the consignments of goods upon arrival for correct quality, description, shortages, plus any transit damage. Claims MUST be made in writing or by phone to the Company's Sales Department within 3 days of receipt of goods or within 14 days of the invoice date where the goods have become lost in transit.

4.3. Claims in respect of alleged faulty goods, shortages or non-delivery shall not be grounds for withholding payment of accounts and shall not give the customer the right to offset/contra against payments made to the Company.

4.4. The Company will not accept packing and carriage charges for customer returns unless agreed by a Director

4.5. Refunds will be made on the receipt of the goods once the warranty claim is agreed. Proof of return (registered post or similar) should be retained as no refund or exchange can be made until the goods are received.


In the case of goods developing faults, the Company's sales department should be notified in writing. Goods must not be returned under Warrantee until the Company's consent has been obtained.

If, on examination of the goods, by the Company, we find that defects arise from faulty materials or workmanship, the Company will, at its option, repair or replace the goods free of charge.


6.1. The retail prices where shown are suggested retail prices and are inclusive of VAT (where applicable) at the current rate ruling on the date of invoice.

6.2. The goods will be invoiced including VAT, the VAT content total will be shown on the invoice.

6.4. Prices charged depend on the price list applicable to the customer type, ruling at the date of despatch.


The prices in the price list correspond with the currency of the country in which the store resides.

The Company reserves the right to change prices without prior notice. In all cases the price governing any delivery is the price ruling at the date of despatch. The invoice and or delivery note will show the price ruling at the date of despatch.


8.1. All invoices and in turn payments are in Pounds Sterling (£) unless otherwise agreed in writing by a Director of the company.

8.2. All invoices will be paid before despatch of the invoiced goods.

8.3. Payment for goods will be by PayPal, credit card, cheque or bank transfer.

8.4. The company reserves the right to impose credit card surcharges on all credit card transactions.

8.5. The Company does not offer sale or return conditions.


All published data of any kind by the Company relating to products is approximate. No warranty or condition of accuracy is given or implied.The Company accepts no responsibility for any loss or damage direct or indirect arising out of or in connection with this clause.

Items supplied may be subject of patents and or registered designs. The Company reserves the right to withdraw or modify the design or specification of any item at any time without notice.


The law governing all contracts with Aurelian Sports Limited is the Law of England. In the case of any dispute, the Courts of England have exclusive jurisdiction.

  • © Aurelian Sports Limited ABN: 66771889265
  • 102/1-13 Garners Avenue, Marrickville, Sydney, NSW 2204
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