Terms & Conditions

The Client shall purchase the equipment / device/s, or necessary equipment parts listed from the Skinology-uk ltd and must adhere to the terms and conditions within this Agreement. This agreement covers all beauty & medical device equipment, parts and accessories sold and distributed by Skinology-uk ltd

 

The obligation of Skinology-uk Ltd is to sell an item of equipment, device/s or parts to the client is subject to Derma Group LTD. SKinology-uk Ltd is not responsible for providing free continuous aftersales devices, device parts, accessories or treatment accessories. All future accessories & device parts, unless covered under the necessary warranty are chargeable. As such, all devices, handles and accessories are non- refundable and non-exchangeable. 

 

 

 

The price is based on a rate of British Pounds, to be paid via the website by card/klarna or other options that may be available at the time of purchase. Finance options are available via third party subject to credit checks.

 

Unless otherwise agreed in writing if the Purchaser is using third party finance/credit, payment is due to Skinology-uk Ltd in full at the time of purchase.

 

A deposit or payment to secure a sale is subject to a 48-hour cooling off period. After this time no refund will be given unless on the grounds finance is not accepted.

 

Please note, purchases are non-refundable and non- exchangeable. 

 

 

 

DELIVERY OR DAMAGED GOODS

 

The Company will not be liable for any loss or damage or shortage during delivery unless the following instructions are complied with:

 

a) Notification in writing is received by the Company within seven days of the date of invoice if the goods are not received. 

 

b) Consignments must be examined immediately on the arrival thereof. If any parcel appears to be damaged or pilfered the receipt must be clearly marked “Parcel Damaged” or “pilfered”. The Company must be notified of the damage or short delivery in writing within twenty-four hours of delivery and within four days of delivery a detailed claim (including photographs of any alleged damage) must be sent in writing to the Company and the packaging retained and dealt with as directed by the Company.

 

 

 

a) Unless otherwise agreed in writing delivery shall be made at the Purchasers premises specified in the order. Risk in the goods shall pass to the Purchaser on delivery.

 

b) Any times quoted for despatch, repair or replacement are estimates only and the Company shall not be liable for failure to despatch, repair or replace within such time.

 

c) Where a Purchaser fails to accept deliveries in accordance with the terms and conditions of the order, the balance of undelivered goods shall be invoiced to the Purchaser, the goods being held at the Purchaser’s risk and any storage and additional carriage costs being charged to the Purchaser’s account.

 

d) The Company will do all it reasonably can to deliver the goods to the Purchaser within the estimated timescales but shall not be held liable for any delay or failure to deliver the Purchaser’s order within the estimated timescale as a result of such delays. Delays are occasionally inevitable due to unforeseen factors or events outside the Company’s control, for example, material shortages, travel or transportation disruption, import delays or higher-than-anticipated demand.

 

 

AND RETENTION OF TITLE

 

a) Goods are supplied to the Purchaser by the Company subject to the following terms and conditions.

 

b) Notwithstanding delivery and the passing of risk in goods, title and ownership of the goods shall remain with the Company until payment in full for the goods.

 

c) Until the Company is paid in full for the goods, and all other goods supplied by the Company for which payment is then due, the relationship of the Purchaser to the Company shall be that of a fiduciary and bailee with respect to all goods for which payment is outstanding and the Purchaser shall keep all such goods separate from those of the Purchaser and third parties and properly stored, protected, insured and identified as the Company’s property. A like right for the Company shall apply where the Purchaser uses the goods in any way so as to be entitled to payment from a third party. Until the Company is paid in full as foresaid the Purchaser shall be entitled to re-sell the goods in the ordinary course of its business but shall account to the Seller for the proceeds of sale of the goods, including insurance proceeds, and shall keep all proceeds of sale of such goods separate from any monies of the Purchaser or of third parties.

 

d) The Purchaser shall not be entitled to pledge or in any way charge by way of security for any indebtedness any of the goods which remain the property of the Seller, but if the Purchaser does so all monies owing by the Purchaser to the Seller shall be without prejudice to any other right or remedy available to the Seller forthwith become due and payable.