Terms & Conditions
Prices are subject to change at any time.
2. TERMS OF PAYMENT
Payment must be received in full before any products will be dispatched. Payment must clear into our bank facility before any item is dispatched. You may be contacted if your payment fails our security checks and this will delay the dispatch further.
Title to the goods does not pass to the purchaser until the goods have been paid for in full.
All prices listed are inclusive of VAT.
5. DAMAGE OR SHORTAGE
Notification of damage or shortages must be made to Ripcore Nutrition as soon as possible and certainly within 7 days of receipt of goods. Notification of non-delivery must be made within 14 days of invoice date.
All goods offered are subject to availability.
We are happy to accept products that are returned in the exact same condition they were dispatched. If the product is not returned in its dispatched state we cannot offer a refund.
8. CONFIRMATION OF CONTRACT
A confirmation e-mail will be sent upon acceptance of a contract of sale. This is only possible when a valid e-mail has been submitted with your order. Should you fail to receive a ‘Confirmation of Order’ e-mail after submitting your order please email firstname.lastname@example.org quoting as much information as possible about your order and we will endeavour to reply to you within a short space of time.
9. ITEMS OUT OF STOCK
Should an item be out of stock we will email you to ask if you wish to wait for the estimated time of arrival or to cancel your order.
Please contact email@example.com with any enquiry about the above information.