Terms & Conditions



The Company means Creative Minds Cheshire Ltd

Company registration number

Vat registration number


The Purchaser means any individual, company or organisation that is trading with the Company

Goods mean the article(s) which the Purchaser buys or agrees to buy from the Company




All orders are accepted subject to these Terms and Conditions of Trade unless otherwise specified and agreed in writing by the Company

The Company reserves the right to cancel orders for items unavailable or sold out and refund by credit note which may be redeemed for other goods or a Refund

The Company reserves the right to alter specifications and designs without notice.




The price of the goods is the price currently being charged by the Company at the date of despatch. Excluding any delivery charges.

All prices are exclusive of VAT, at the applicable rate. The Company reserves the right to increase prices if the standard VAT rate should increase.




Payment must be made with the order unless otherwise agreed in writing.


The Company reserves the right to refuse any order or credit account application from the Purchaser at its discretion.Credit account facilities are not available to private individuals


Credit terms are 30 days from date of invoice. Minimum order value to open a credit account is £75.00The Company reserves the right to charge interest on overdue accounts of 2.50% above the prevailing HSBC Plc lending rate per calendar month and suspend despatch of goods ordered. Any administration costs/collection charges/court costs/legal fees incurred in recovering overdue amounts will be

charged to the Purchaser. Any Purchaser who makes late payment for goods supplied must accept responsibility for payment of these charges.


The Company reserves the right to charge an administration fee, details of which are available upon request, for processing unpaid cheque and/or credit card payments. This fee will be charged to the Purchaser together with any collection costs/court costs/legal fees incurred in obtaining payment.




Ownership and title of any goods supplied remains with the Company until such time as the Company has received payment in full in cleared funds from the Purchaser.




All delivery times quoted are intended as a guide only. Whilst the Company will take all reasonable steps to ensure that estimated delivery times are met, the Company will not accept any liability whatsoever for delays caused by events beyond our control whether from carriers or suppliers or for any consequential loss of profit.


Unless otherwise required, the Company may hold any order(s) where an item is out of stock until all items on that order(s) are available. This will be for a period of 7-14 days. If we are unable to despatch in full within the period , back order items will be sent separately at no additional cost to the customer.



All possible care has been taken to ensure that every item shown in/on the Company's catalogue/web site is accurately described. All sizes quoted in/on the catalogue/web site are approximate.

The Company makes every effort to supply goods as illustrated, but items may be subject to deletion or substitution as and when necessary at the discretion of the Company.

No liability is accepted for any loss or damage, however caused, resulting from the use of our products, whether for injury, profit or date loss. Every reasonable care is taken to ensure that products are suitable for the use intended and described accordingly.



Goods returned for refund or credit must be received by the Company in reasonable condition and you are advised to return in the original packaging to ensure the item(s) is not damaged in transit. The company will consider the overall condition of the goods being returned when making a refund and reserves the right to withhold a percentage of the refund value of returned goods if the goods are not in reasonable condition. The Company will not be liable for any carriage or costs incurred in returning goods unless they are defective or have been sent in error.

The Company makes every effort to process refunds as quickly as possible but refunds may take up to 14 days. No liability is accepted by the Company for any costs or charges incurred by the Purchaser which may arise due to a delay in processing a refund.

The Company recommends that proof of despatch is obtained for any goods returned in case of loss in transit.


Returned goods should be sent to:


Creative Minds Cheshire Ltd

Unit  3 Whitehill House

Newby Road Indstrial Estate

Hazel Grove


Sk7 5DA


Telephone 0161 884 0116




Claims for shortage(s) or damage must be made in writing or by e-mail and received by the Company within 7 days of delivery of the goods. Although every effort will be made by the Company to rectify shortage(s) or damaged goods we do not accept any responsibility for consequential loss of profit.

Notwithstanding any other provision contained in these Terms and Conditions the Company shall have no liability whatsoever whether in contract, tort (including negligence) or otherwise for any incidental , special , indirect or consequential loss or damage including but not limited to loss of income , loss of profits or loss of opportunity, arising out of or in connection with the performance of its obligations under these Terms and Conditions , including such damages as may be reasonably foreseeable at the date hereof.




If any provision of these Terms and Conditions is held by any competent authority to be invalid or unenforceable in whole or in part the validity of the other provisions of these Terms and Conditions and the remainder of the provision in question shall not be affected

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