Trade Terms & Conditions
Last updated: 25 May 2025
These terms apply to all wholesale and trade transactions conducted with Breakaway Tackle Co Dev Ltd (“we”, “us”, or “the Company”). By placing a trade order, you agree to the terms below.
1. Definitions
- “Company” refers to Breakaway Tackle Co Dev Ltd
- “Purchaser” refers to the individual or business placing the order
- “Trade Customer” refers to business entities ordering on a wholesale or resale basis
2. Trade Account Requirements
To open a trade account, you must:
- Be a registered business or retailer
- Provide valid contact details and billing/shipping addresses
- If located outside the UK, provide a valid VAT number to avoid being charged UK VAT
Trade customers who do not supply a VAT number will be charged UK VAT at the applicable rate.
3. Minimum Order & Carriage Terms
- There is no minimum order quantity unless specified on certain products.
- UK mainland orders over £300 (net of VAT) are shipped carriage paid.
- Orders below this value or destined for international addresses will be charged postage based on weight, size, and destination.
Shipping method is typically via:
- Royal Mail (smaller items)
- DPD / Interlink Express (larger consignments)
All deliveries must be signed for.
3A. Payment Terms
Unless a trade credit account has been pre-approved in writing by Breakaway Tackle, all orders must be paid for in full prior to dispatch.
Approved trade account holders will be invoiced with payment terms as agreed. The Company reserves the right to withdraw credit facilities at any time.
4. Ordering & Responsibility
It is the sole responsibility of the Purchaser to ensure the accuracy of all information submitted during order placement (whether online, by email, phone or post). Breakaway Tackle cannot be held liable for errors resulting from incorrect information supplied by the Purchaser.
For clarity in communication, especially with custom products, the Company may use phonetic clarification when confirming product codes or bespoke items.
5. Bespoke & Made-to-Order Items
Orders for customised, personalised or made-to-order items cannot be cancelled or refunded once placed. These items fall outside the “cooling-off” period granted under consumer laws.
This policy reflects B2B trade exemptions under the Consumer Contracts Regulations 2013.
6. Cancellations & Refunds
Orders may not be cancelled once production or dispatch has commenced. Refunds are only offered if:
- Goods are proven to be faulty, damaged, or incorrect, and
- The issue is through no fault of the Purchaser
Our liability is limited strictly to the value of the goods supplied. We do not accept claims for consequential loss, interest, or compensation.
7. Returns
To return an item:
- Notify us within 14 days of delivery
- Obtain a Returns Authorisation Number (RAN) before sending goods back
- Return items in original condition and packaging, clearly marked with your RAN and company name
We recommend using tracked and insured services. We do not cover return postage unless the fault lies with us.
8. Data Protection
We protect personal and business data in line with the UK GDPR and Data Protection Act 2018. All records are securely stored, and access is restricted. Data is never sold or shared with unauthorised parties.
9. Website Material & Conduct
We take care to ensure content on our website is accurate and appropriate. If any material causes offence or concern, please contact us directly so we can investigate and take necessary action.
10. Severability
If any provision of these terms is found to be invalid or unenforceable by a court, the remainder shall remain fully in effect.
11. Entire Agreement
These terms constitute the entire agreement between the Company and the Purchaser with respect to trade orders, and supersede all prior communications or understandings.
12. Governing Law
This agreement is governed by the laws of England and Wales. All disputes are subject to the exclusive jurisdiction of the English Courts.