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Terms & Conditions 



Please read our Terms and Conditions of Sale before placing an order. If you wish to keep a copy for your records please print out this screen.


1. Definitions

In this Agreement, unless the context otherwise requires, the following expressions have the following meanings:
1.2 'Supplier' means Future Shop Ltd trading as FutureShop.co.uk, Registered in England and Wales No. 05045306. Registered Office: Unit 5, MODA Centre, Stirling Way, Borehamwood, Hertfordshire. WD6 2BW. VAT No. 853 3355 25. 
1.3 'Goods' means the goods or services supplied by Future Shop Ltd trading as FutureShop.co.uk
1.4 'Customer' means the person or company who purchases or agrees to purchase goods or services from Future Shop Ltd trading as FutureShop.co.uk


2. General

2.1 These terms and conditions of sale apply to all goods supplied by the Supplier.
2.2 No contract exists between the Customer and the Supplier for the sale of any goods or services until the Supplier has received and accepted your order, the Supplier has received payment in full (in cleared funds) and the Supplier has shipped the goods. Once the Supplier does so, there is a binding legal contract between us. 
2.3 An acknowledgement of your order will be sent to you via e-mail when you place your order, but acceptance of your offer to buy the Goods will not take place until after your payment is taken and the goods are shipped by the Supplier. It is at this point that a binding legal contract is created and any contract is subject to these Terms and Conditions. 
2.4 The Supplier may change these terms and conditions of sale without notice to you in relation to future sales. 
2.5 The contract is subject to your right of cancellation (9).
2.6 The Supplier reserves the right the decline any order for any reason.


3. Description of the goods

3.1 The description and price of the goods you order will be as shown on the Supplier's website at the time you place your order. 
3.2 The goods are subject to availability. If on receipt of your order the goods you have ordered are not available in stock, the Supplier will inform you as soon as possible. 
3.3 Many of the goods we sell are of a technical nature and unfortunately it is not practical to publish detailed specifications of all the goods and keep specifications 100% up to date. All drawings, descriptive matter, specifications and advertising on our website are for the sole purpose of giving approximate descriptions of the goods.


4. Price of the Goods

4.1 Every effort is made to ensure that prices shown on the Supplier's website are accurate at the time you place your order. If an error is found, the Supplier will inform you as soon as possible and offer you the option of reconfirming your order at the correct price, or canceling your order. If the Supplier does not receive an order confirmation within 7 days of informing you of the error, the order will be cancelled and you will be notified by email. If you cancel your order prior to dispatch, the Supplier will refund or re-credit you for any sum that has been paid by you or debited from your credit/debit card for the goods. 
4.2 In addition to the price, you may be required to pay;
4.2.1 Postage & Delivery charges
4.2.2 Value Added Tax and any other taxes
4.3 Goods marked as 'Free' items under promotional offers will be treated as a component of the primary goods sold.


5. Payment

5.1 Payment for the goods, Postage and delivery charges can be made by any method shown on the Supplier's website at the time you place your order. 
5.2 Payment shall be due before the delivery date. 
5.3 There will be no delivery until cleared funds are received. 
5.4 Credit account invoices (unless otherwise agreed by the Supplier) shall be payable by the Customer within 30 days of the Supplier's invoice. In the event of late payment the Supplier reserve the right to charge interest on overdue amounts at an interest rate of 3% above the current HSBC Bank Plc base Rate.


6. Delivery

6.1 Orders placed before 4:30 pm on a working day (Monday to Friday excluding public holidays) will usually be processed that day and will be delivered as per the requested delivery option provided no additional security checks are required and all items are in stock. 
6.2 The goods you order will be delivered to the delivery/shipping address given when you place your order. 
6.3 If delivery cannot be made to your delivery/shipping address for reasons under the Supplier's control, the Supplier will inform you as soon as possible and refund or re-credit you for any sum that has been paid by you or debited from your credit card for delivery. 
6.4 If you deliberately fail to take delivery of the goods when delivery is attempted, then the Supplier may: 
6.4.1 store the goods until actual delivery and charge you for reasonable costs of storage; or 
6.4.2 sell the goods at the best readily obtainable price and (after deducting all reasonable storage and selling expenses) credit to you for any excess over the price you agreed to pay for the goods or charge you for any shortfall below the price you agreed to pay for the goods. 
6.5 If you fail to take delivery because you have cancelled your contract under the Distance Selling Regulations 2000, the Supplier shall refund or re-credit you within 30 days any sum that has been paid by you or debited from your credit card for the goods less any expenses incurred for failed delivery. 
6.6 Every effort will be made to deliver the goods as soon as possible after your order has been accepted. However, the Supplier will not be liable for any loss or damage suffered by you through reasonable or unavoidable delays in delivery.
6.7 Time for delivery shall not be of the essence. The goods may be delivered by the Supplier in advance of the quoted delivery date.
6.8 Upon receipt of your order you will be asked to sign for the goods received in good condition. If for any reason you are unable to check the contents of the package at time of delivery, please sign for the parcel as "UNCHECKED". Failure to do so may affect any warranty claims that you make thereafter. 
6.9 Upon receipt of your goods you have 48 hours to notify us of any missing items or discrepancies in your order.
6.10 For International orders, where the actual weight of the package significantly exceeds the shipping cost charged, we may write to you for an additional shipping charge.


7. Risk/Title

7.1 The goods are at your risk from the time of delivery
7.2 Ownership of the goods shall not pass from the Supplier to you until the Supplier has received in full (in cash or cleared funds) all sums due to it in respect of: 
7.2.1 the goods, and 
7.2.2 all other sums which are or which become due to the Supplier from you on any account. 
7.3 The Supplier shall be entitled to recover payment for the goods notwithstanding that ownership of any of the goods has not passed from the Supplier.


8. Title for Business Customers

8.1 If you are a business customer until ownership of the goods has passed to you, you must: 
8.1.1 store the goods (at no cost to the Supplier) separately from all your other goods and goods of any third party in such a way that they remain readily identifiable as the Supplier's property; 
8.1.2 not destroy, damage, deface or obscure any identifying mark or packaging on or relating to the goods; maintain the goods in satisfactory condition and keep them insured on the Supplier's behalf for their full price against all risks to the reasonable satisfaction of the Supplier; and insure the goods on the Supplier's behalf for their full price against all risks to the reasonable satisfaction of the Supplier.
8.1.3 hold the proceeds of the insurance referred to in condition 8.1.2.
8.1.4 on trust for the Supplier and pay the proceeds of the insurance to the Supplier within 5 working days of receipt of the proceeds. 
8.2 If you are a business customer your right to possession of the goods shall terminate immediately if: 
8.2.1 you have a bankruptcy order made against you or make an arrangement or composition with your creditors, or otherwise take the benefit of any statutory provision for the time being in force for the relief of insolvent debtors, or (being a body corporate) convene a meeting of creditors (whether formal or informal), or enter into liquidation (whether voluntary or compulsory) except a solvent voluntary liquidation for the purpose only of reconstruction or amalgamation, or have a receiver and/or manager, administrator or administrative receiver appointed of its undertaking or any part thereof, or a resolution is passed or a petition presented to any court for your winding up or for the granting of an administration order in respect of you, or any proceedings are commenced relating to your insolvency or possible insolvency; or 
8.2.2 you suffer or allow any execution, whether legal or equitable, to be levied on your property or obtained against you or you are unable to pay your debts within the meaning of section 123 of the Insolvency Act 1986 or you cease to trade; or 8.2.3 you encumber or in any way charge any of the goods.


9. Your right of cancellation

9.1 You have the right to cancel the contract at any time up to the end of 14 working days after you receive the goods. 
9.2 To exercise your right of cancellation, you must give written notice to the Supplier by letter or via email, giving details of the goods ordered and any order reference.