The contents of this website (web site found at www.corbymotorsport.com) may not be reproduced or used in whole or part without our prior permission.
Whilst illustrations & specifications within this site are as accurate as possible at the time of production, alterations in details may occur as designs & specifications are improved from time to time. Corby Motorsport Ltd (thereafter known as The Company) accordingly reserves the right to supply goods conforming to the latest designs & specifications & the Purchaser shall have no claim in respect of any discrepancies between the goods supplied & those described in such illustrations or specifications.
Please note it is the Purchaser’s responsibility to identify their own vehicle correctly and order the correct parts. The Company will endeavour to assist where it can but as we can only advise on the basis of make, model and year, we cannot be held responsible for supplying parts that do not fit your vehicle if it has been modified with earlier, later or aftermarket parts as we cannot be reasonably expected to know this. As the vehicle owner (or representative of the vehicle owner) you are wholly responsible for identifying any prior modifications that have been done to the vehicle and identifying the correct parts to order on our website, via email or over the telephone.
2. ILLUSTRATED PRICES AND QUOTATIONS
These should be presumed to be correct, however should not necessarily be considered firm or binding. The Company reserve the right to withdraw any item from sale if the price is deemed to be incorrect. All prices are inclusive of VAT at the rate of 20% unless otherwise stated. Non European customers will not be charged VAT.
We accept Visa & MasterCard credit cards, VISA Debit, MasterCard Debit and Switch debit cards. For card payments we will require the full card number, expiry date, issue number and card holders full statement address details. We also accept bank transfers - please contact us for our bank account details. We also accept Paypal, Paypal Credit and we offer finance through our website (powered by Deko Pay). Cheques are no longer accepted.
All goods sold by The Company come directly from our suppliers. No delivery will be made until full payment is received by The Company. For clarification of current accurate supplier lead times, please call The Company. All lead times / delivery times quoted on our website should be considered as guidelines.
5. OUR RIGHT OF CANCELLATION
5A - If for reasons beyond our reasonable control, including but not limited to an inability or failure on the part of the manufacturers or suppliers of the goods to supply the goods to us, we are unable to supply the goods to you, we may cancel the agreement at any time before the goods are delivered by giving notice to you. In the eventuality of this, we shall refund to you any sums paid by you or on your behalf under or in relation to the agreement. We shall not be liable for any other loss or damage arising from such cancellation.
5B - In exceptional circumstances, we reserve the right to cancel any order at any time whether the supply of the goods has been made or not. The reason for any cancelation of this nature will be emailed to you.
6. CONSUMERS RIGHT OF CANCELLATION
Goods supplied by The Company are covered by The Consumer Contracts Regulations with the exception of goods that are made to the consumer’s specifications or are clearly personalised or built for the consumers specific use or those goods that have a leadtime shown against them described in the relevant product listing for example: Gaz Coilover Kits, HiSpec Brake kits and Safety Devices Roll Cages where a lead time of 3-4weeks is quoted.
Consumers have the right to cancel within the cancellation period without incurring any liability. The cancellation period begins when the contract is entered into and ends at the end of 14 days after the day on which the first of the goods come into the physical possession of (a) the consumer, or (b) a person, other than the carrier, identified by the consumer to take possession of them.
6a. Exercising Your Right Cancel
To cancel a contract the consumer must clearly inform The Company of their decision to cancel by email. The Company will acknowledge the email and cancel the contract.
The consumer must return the goods to the address specified by The Company (this will be in the return email acknowledging the consumers cancellation email along with any reference numbers required) not later than 14 days after the day on which the consumer informs The Company. The consumer must bear the direct cost of returning goods. We cannot accept responsibility for returned goods which are undelivered, please retain your proof of postage for use in the event of any claim.
The Company will reimburse all payments once goods are received back (please refer to 6b. Condition of Returned Goods) within 14 days of receipt of returned goods. The Company will reimburse using the same means of payment as the consumer used for the initial transaction, unless the consumer has expressly agreed otherwise.
The Company is not obliged to make any offer to refund, credit or exchange goods if received after the end of the cancellation period (other than where expressly agreed by The Company). Items returned after 14 days will be subject to a restocking fee of not less than 15% should the Company agree to accept the goods
6b. Condition of Returned Goods
Goods must be returned unused and in their original condition for resale. Goods must be returned complete with all the original packaging in good condition. Goods will not be accepted if they appear to have been fitted, had sealant/grease/paint applied or the packaging damaged. Any goods which have been amended or modified from their original specification will not be credited under any circumstance. Any amendments or modifications carried out in an effort to install items are done so purely at the end user's risk. All products intended to be painted must be trial fitted to vehicle prior to painting.
If the value of the goods is diminished by any amount as a result of handling of the goods and packaging by the consumer beyond what is necessary to establish the nature, characteristics and functioning of the goods, The Company may recover that amount from the consumer, up to the contract price.
6c. SPECIAL ORDER GOODS
In the case of goods ordered specifically for a customer from our ranges of Cusco roll cages, Gaz Coilover kits, HiSpec Brake Kits, non-stocked KSport brake kits, Nitron suspension kits and Safety Devices roll cages, these items are considered “Special Order Items” and as such no customer cancellation will be accepted unless The Company agrees to do so. In this case a 15% (of the total order value) charge will be made to cover losses incurred in our agreement to cancel a special order item.
Please be aware that if you “write off” your vehicle during the build time of a special order, unless it was one of The Companys employees driving your car at the time the damage occurred, this “write off” will not form the basis of a cancellation of a Special Order. If The Company does decide to cancel your order, the cancellation will be subject to a 7% (of the price paid to The Company) cancellation fee to cover The Companys losses when we cancel a non-cancellable order with our suppliers.
Our website does not display any information regarding an items stock level. Whilst we have access to stock of our most popular items, it is not always possible for us to access every option of every product ready to ship.
If you need an order by a certain day/date, we strongly recommend you contact a member of our sales team to check the availability of the item(s) you require. If you are planning to have your items fitted professionally, please wait until you have received and checked your goods before making any workshop or garage appointments.
9. CARRIAGE etc.
A charge may be made to cover carriage, post, packing & insurance where applicable. Where, we, at our discretion or at Purchasers request insure goods, charges for insurance will be made on invoice. Our liability will be limited to the amount received by us under such insurance or the value of the goods whichever is the less, from which deduction may be made for expenses. Carriage & insurance charges incurred by the supplier supplying goods will not be refunded in case of returned goods.
10. DAMAGE / LOSS IN TRANSIT
Partial loss or damage in transit must be reported in writing to the carriers and to the Company within three days of receipt of the goods. Any damaged goods & packing must be brought to the attention of the delivering representative at time of receipt & signed accordingly that the goods have not been received in good condition. Any damaged goods & packing must be retained by the Purchaser for inspection in respect of any claim. Claims are the responsibility of The Company providing the above conditions are fulfilled. Non-compliance will place the full responsibility upon the Purchaser. In the case of return or dispatch of goods from the Purchaser to The Companies suppliers, full insurance cover is the responsibility of the Purchaser. Non-arrival of goods in transit must be advised in writing to both the carriers & the Company within 14 days from the date of advice of dispatch.
In accepting proprietary goods delivered by the supplier, the Purchaser shall be deemed to accept the manufacturers and The Companies conditions of sale.
Ownership of the goods shall not pass to the Purchaser until the Company receive full payment in respect thereof if notwithstanding that the ownership in the goods has not passed to the purchaser.
If any defect in the goods is proven to be due to faulty workmanship or materials & the goods are returned to The Company or its suppliers within the supplying manufacture’s timeframe from the delivery date (unless otherwise stated), postage paid, the Company will replace them free of charge to the Purchaser. All other warranties & conditions statutory or otherwise & whether expressed or implied as to the quality of the goods or their fitness for any particular purpose, even when that purpose is known to the Company, are hereby excluded. Clear details of the purchaser’s claim must accompany any warranty return along with a copy of the original invoice. Any claim will be excluded without the correct documentation being supplied. Manufacturers warranties are limited to repair or replacement of parts at the discretion of the manufacturer, no refunds will be given.
14. PURCHASERS CLAIM
The supply of goods (whether faulty or otherwise) shall not form the subject of any claim for labour costs or any other expenditure whatsoever incurred by the Purchaser and The Company shall not be responsible for any loss or damage arising from the purchase of goods.
Goods that have been incorrectly supplied by one of The Companies suppliers will be replaced with correct goods. Please inform The Company via email for returns process before returning goods.
15. TERMS OF PAYMENT
Terms are payment in advance, unless special terms have been agreed (such as when the Purchaser buys goods using our online Finance option). Advance payment (unless otherwise agreed) is required irrespective of quoted delivery time or manufacture of special order goods.
16. APPLICABLE LAW
The contract shall be constructed in accordance with the laws of England and the Purchaser hereby submits itself in the jurisdiction of the English courts.
a. Prices as quoted are ex-warehouse exclusive of export packaging and all other charges relating to the export of goods from this country unless expressly specified to the contrary
b. All possible information should be given with other regarding import licenses, shipping marks & insurance instructions. We are not responsible for damage in transit & goods will normally be insured at customers expense against all risks unless instructed otherwise.
Corby Motorsport Ltd. 22 Lavender Close. Corby. Northants. NN18 8PD. Company registered in UK with Companies House registration number – 05953460