SK Martial arts supplies is a frontline company © All Rights Reserved.  Web site designed by Gecko print and design.  rivacy Policy | Terms of Use

ORDERS & PAYMENT   

Orders should be made via our web site. Please note that Delivery charges and handling costs will be calculated and added to your order value when you enter the purchase into your checkout basket. However if you wish to pay by cheque please make cheque's payable to FRONT LINE. All orders must be paid for in full before any delivery will be made so please allow 7 days extra on our delivery times for the cheque to clear. Wherever possible we will endeavour to identify immediately those goods which are out of stock. And you will be emailed and offer an alterative or a refund. Title of all goods supplied remains with Front line until paid in full.

DAMAGES                                                                                                                                                                                                                                                                                                                                                                                 Any damages to the packages or contents or any shortages must be notified to Front line verbally within 24 hours. This must also be confirmed in writing via letter or email. Front line will not be held responsible for goods damaged in transit. With out reference to the condition it was delivered in on the carrier delivery note.

The Contents of this publication were accurate and up to date at the time of printing. The Company reserves the right to change or modify all products described and illustrated in the catalogue. All Prices and details are correct at the time of printing. The Company reserves the right to amend prices and specifications or otherwise without prior notice.

RETURNS PROCEDURES                                                                                                                                                                                                                                                                                                                                       Please email our office before returning any items for a returns number. We will need to know the invoice number, items being returned and the reason for their return. Goods wrongly ordered goods will only be accepted back at our discretion. A restocking charge of 20% of the sale price of goods will be made for all goods returned as incorrect orders.  Printed/customized goods will not be accepted back under any circumstances

DELIVERY  

We will normally process your order within 3 working days, however please allow up to 14 days for delivery                                                                                                                                                                                                                                                                                                                                                                  

LIABILITY                                                                                                                                                                                                                                                                                                                                                                     Front line accepts no liability for damage or injury through misuse of products purchased. Refusal of goods at the time of delivery will result in full carriage charges being incurred by the customer; this will include return carriage charges. No custom special or sales items will be accepted for refunds or exchanges. No Mats will be accepted back if damaged or used.