These terms cover the use of falajuniforms.com and the services offered on it by Falaj Uniforms. A signed quote for a uniform programme sets out the details of that programme; where it differs from these terms, the quote applies.
Our services are for organisations: businesses, clinics, hospitals and schools. We do not supply individual consumers.
Minimums, lead times and payment terms on this site are our usual terms. Your quote confirms them for each garment, because they depend on where the factory produces. Import duty and VAT figures are general public information, not tax or customs advice; your customs broker confirms what applies.
Fees are payable once you accept the quote. For garments, the usual terms are a 60% deposit with the order and 40% on delivery; purchase orders (LPOs) are accepted from organisations. Freight, customs duty and import VAT are stated separately.
Production starts after your team approves the samples, the size breakdown and the quote in writing. Garments are checked against the approved sample. Small variations between fabric dye lots can occur; approved samples and fabric references are kept to keep them to a minimum.
We make no protective, flame-resistant, antimicrobial or medical-device claim unless the certificate for it is in your supplier file.
You confirm you may use the logos and designs you send us. We use them only for your programme.
Our liability for a programme is limited to the fees paid to us for that programme, except where the law does not allow such a limit.
Questions about these terms: hello@falajuniforms.com.
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