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Between: Playmore International Limited (hereinafter called “the Principal”)
Whose registered office is at:
Floor 18, Gaylord Commercial building, 114-118 Lockhart Road, Wan Chai, Hong Kong SAR
And the person, firm or company (hereinafter called “the Buyer”) that has requested sports and team wear products (hereinafter called “the Products”) from Playmore Intl.,

1 General
Any temporary waiver or indulgence by the Principal in exercise of its rights will not restrict it exercising any of its rights at a subsequent date.
Whilst the products supplied bear the Playmore brand logo the buyer cannot purport to represent or make any commitment on behalf of the Playmore International Ltd
This contract shall be construed in accordance with and governed in all aspects of Hong Kong law.
Confirmation and payment
Unless otherwise agreed in writing, confirmation of the order will be made with 50% non-refundable deposit. When this payment has been documented instructions will be sent to the factory to start production.
The deposit will act as a confirmation of order, thus making the Buyer liable for full payment of the order.
The remaining 50% of the outstanding balance will be paid within 7 days of delivery. If the balance is not settled then Playmore Intl., may refuse the right to further delivery.
Payment shall be either; cash, cheque or bank transfer.
2.5 Trade credit terms are available by separate negotiation
2.6 Until full payment of monies has been documented the title of the goods will belong to the Principal.
2.7 The Buyer shall not be entitled to re-sell the products until they possess the title of the goods
2.8 Payments shall be deemed received upon receipt in full, net of bank or other charges that may be applied.
3 Price
Unless fixed prices have been agreed by the Principal and the Buyer in a signed ‘Partnership Agreement’, then all prices are subject to alteration without notice and will be invoiced at the price that applies at the date of dispatch of the products required.
3.2 Prices quoted are as DDU. (Delivered Duty, Unpaid) Liability for paying local charges is placed upon the Buyer. Playmore accepts no liability for clearing local charges.
4 Delivery
4.1 The Principal aims to complete garment production and ship within 5 weeks of the deposit being documented.  The target is not guaranteed and not contractual.
4.2 If the targets date of delivery changes, the Principal will inform the buyer as to the new intended date of delivery as soon as possible.
4.3 The Principal reserves to split the delivery of products into installments.
Delivery will be organised via Playmore International ltd however as stated in section 3.2, delivery price will be included in the quote. However local country charges (VAT, Duty, other costs) will not be pre-paid or calculated in the quote.  This liability will lie with the Buyer of which no responsibility for these extra cost rest with the Principal.
5 Design
Through confirmation of this order you agree you have full permission for the use of any logos and accept full responsibility for any subsequent actions taken by parties associated with said logos
5.2 Playmore refuses the right to add an additional re-designing fee for what is deemed excessive changes to a set of designs.
Bespoke garments are "made to order" based on buyer confirmation of all order details. Refunds/Returns for bespoke team wear orders with a confirmed buyer order will not be accepted. 
6.2 Whereby the Principal has failed to comply with the confirmed order, instructions or the product is faulty then an exchange of product will be supplied
The buyer should notify the principal in writing within 48 hours of delivery regarding any issues or faults. In absence of a claim the buyer will have been deemed to accept the invoice and the product specified as delivered.
6.4 The goods must be returned in unused condition and the cost of any loss or damage will be borne by the customer.