Terms & Conditions
TERMS AND CONDITIONS OF SALE
The following conditions are accepted by both the Buyer and Seller.
§ “The seller” or “The Company” means He-Shi Enterprises Ltd T/A 4Beauty Group.
§ “The Buyer” means the person, firm or the company buying Products from the Company.
§ “Products” means items forming the subject matter of the contract between the buyer and the
§ “Orders” means the Buyer’s instructions to the Company to supply the ProductsCONTRACT
§ The contract shall be made only upon the Company’s acceptance of the Buyer’s order for
the Products which are the subject of the contract (“the Products”). The date of the contract
shall be the date specified on the invoice issued to the Buyer (“the invoice date”).
§ The Products are not sold on a sale or return basis.
§ The Products are sold on the understanding that they will be used for their intended purpose,
for the Buyer’s own use, or used in treatments performed by the Buyer or their staff or retailed
from the Buyer’s place of business. No responsibility will be accepted by He-Shi Enterprises
Ltd, for trained or untrained personnel without qualified supervision using or misusing
equipment or Products supplied by us. At no time may the buyer retail Products via a
website or sub distribute the Products at discounted prices without written permission from
the Company or a contractual agreement being in place.
§ The Company reserves the right to withhold products if the Buyer is in breach of these
conditions or is conducting their business in any way which is detrimental to any of the
§ All prices are correct at the time of printing but are subject to alteration without prior notice.
§ All prices will be exclusive of VAT at ruling rates and delivery charges.
§ Payment is due in full prior to despatch of goods unless a credit agreement is agreed
§ If a credit agreement exists then payment is due in full, within the agreed period from the
invoice date. Further orders will not be despatched whilst a balance is outstanding.
§ We reserve the right to charge interest on overdue amounts at a rate of 1.5% per month.
Charges if applicable will be invoiced with the order and will vary dependant upon order size.
All items are guaranteed according to the manufacturer’s warranty. All glass items are specifically
excluded from this guarantee.
The Buyer may cancel any order for Goods for any reason up to
the point of dispatch and any payments made by the Buyer shall be refunded in
full within 28 days. The Buyer may cancel any Contract for Services at any time
before 14 working days has passed from the day after the Contract was made and
any payments made by the Buyer shall be refunded in full within 28 days. If,
however, the Supplier starts to perform its side of the Contract with the
agreement of the Buyer before the Buyer exercises this right to cancel, the
right to cancel is lost.
Personalised products cannot be exchanged or refunded.