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Terms and Conditions


Returns procedure and Terms and Conditions can be found on our Returns page.


In this document the following terms shall have the following meanings:

“The Buyer” – Customer/Purchaser of the goods

“The Seller/We/Us/Our” - Sprint-Ink and sprint-ink.co.uk whose registered address is Office 1785, 109 Vernon House, Friar Lane, Nottingham, NG1 6DQ


It is the responsibility of the buyer to read these terms before placing an order. 

These terms and conditions set out the basis on which you can use our website and place orders for items from the seller. By using this site and placing an order, you are agreeing to these terms and conditions.

In general any dealings which the seller may enter into, including any contracts for the supply of goods which may subsequently be entered into, with other parties including buyers shall be contracted by the conditions set out below. In addition the seller will ensure that no condition which the buyer may seek to impose on any subsequent contract between buyer and seller conflicts with any of the previous conditions under which the seller operates. Should such conflicts be discovered subsequent to the commencement of a contract then the seller reserves the right to terminate without further notice any such agreement, in which case the seller will have no liability in respect of any losses or damage or expenses arising there from.

Conditions Of Supply

Goods must be paid for before dispatch (unless by prior arrangement by contacting the seller)

The supply of goods by the seller shall be subject to and conditional upon acceptance of the following terms and conditions which shall apply notwithstanding any purported waiver, expressed or implied, by or on behalf of the seller. Where there is any conflict between these conditions and any proposed by the buyer of the goods these terms and conditions shall apply. Any condition which the buyer wishes to apply on any supply of goods must be specifically agreed in writing by the seller.

Passing Of Property

The risk in the goods supplied shall pass to the buyer on delivery into the buyer's possession or to the carrier or place of delivery nominated by the buyer and the seller shall be under no liability whatsoever for any loss or damage occurring thereafter.


Payment, unless otherwise specifically agreed in writing between the seller and the buyer, where the goods are supplied on credit, is due thirty days from the date of the seller's invoice, without exception. Failure on the part of the buyer to pay the seller's invoices in the time stated will result in the seller taking appropriate action to recover the debt, and/or suspension of the buyer's authority to purchase goods or services from the seller, and/or a claim from the seller being pursued to recover such interest** on the outstanding debt as may be appropriate, or any or all of the aforementioned courses of action as the seller feels appropriate.

** The seller has a statutory right to claim interest and compensation on late payment. Purchasers cannot contract out of late payment legislation - i.e. they cannot deny the supplier their right to, for example, charge statutory interest.

What rate of interest is used?

Rates for calculating interest (reference rates) are fixed for six-month periods. The Bank of England base rate on 31 December is used as the reference rate for debts becoming overdue between 1 January and 30 June of the following year. The rate in force on 30 June is used from 1 July to 31 December.

Damage Or Loss Of Goods In Transit

Responsibility for damage to or loss of goods in transit prior to the passing of the risk in the goods will only be accepted by the seller if the buyer notifies the seller within two working days of delivery in the case of damage or within two working days from the date of receipt of invoice in the case of loss or non-delivery. Claims for shortages or damage will not be accepted after a clear receipt has been given to the seller or the seller's agent. If goods cannot be examined on delivery, delivery sheets or documents presented to the buyer should be signed 'Unexamined' and any damage or shortage discovered after examination of the goods notified in writing to the seller within two working days after delivery.

Title Of Goods

Notwithstanding the condition stated under ‘Passing Of Property’, the title of goods supplied and the equitable ownership shall remain with the seller until full payment has been received by the seller for all monies due in respect of the goods supplied.


All prices quoted by the seller are subject to alteration without notice unless otherwise expressly agreed in writing by the seller or stated expressly in the form of tender issued by the buyer.


The seller is not currently VAT registered, all pricing, invoicing and quotations shall reflect this.

Product Specification

Where products are manufactured or adapted to the buyer's own specification the seller accepts no responsibility as regards the fitness for purpose of the products so supplied, and those goods are not returnable for credit without the specific prior written agreement of the seller.

Alternative Product

The seller reserves the right, should circumstance dictate, to supply a product of a specification that differs from that detailed in the catalogue. In such cases every effort would be made to supply a product of at least the same quality.


The seller accepts no liability for any loss, damages or expenses arising from the late delivery of goods by the seller, its agents or its agents' carriers due to any cause whatsoever. Any delivery time or date for despatch or delivery date which the seller may specify is accordingly an estimate only and thus should not be relied upon. The seller will however, seek to achieve delivery dates specified as far as it is within its power to do so.

Delivery disputes must be addressed to the appropriate courier by the customer. Delivery and/or signature disputes need to be logged with the courier within 14 days of the goods being dispatched

Intellectual Property

All images throughout this website are copyright to the appropriate owners and are for illustrative purposes only, they may not be identical to the product received. Images owned by the seller may not be copied shared or altered in any way without the consent of the seller in writing.

To the fullest extent permitted at law, the seller is providing this web site and its contents on an "as is" basis and makes no (and expressly disclaims all) representations or warranties of any kind with respect to this web site or its contents including, without limitation, warranties of merchantability and fitness for a particular purpose. In addition, sprint-ink does not represent or warrant that the information accessible via this web site is accurate, complete or current.

In an effort to provide our customers with the most current information, price and availability information is subject to change without notice.

Save in respect of your statutory rights under the Consumer Rights Act and the Unfair Contracts terms Act and save in respect our guarantee, we shall not be liable to you by reason of any implied warranty, condition or other term, or any duty at common law, or under these terms of our contract with you, for any indirect, special or consequential loss or damage (whether for loss of profit or otherwise), costs, expenses or other claims for compensation whatsoever (whether caused by our negligence) which arise out of or in connection with the supply of the goods or their use by the buyer.

Contacting us about this Terms and Conditions document

If you have any questions about our site or these terms and conditions, please contact us by email at accounts@sprint-ink.co.uk, by telephone between 9am and 5pm Monday to Friday on  01157 722 462, or by post to Sprint-Ink.co.uk, Office 1785, 109 Vernon House, Friar Lane, Nottingham, NG1 6DQ.

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