TERMS + CONDITIONS

www.mapstores.co.uk is a site operated by Map Stores UK Limited.

We are registered in the UK under company number 11413976 and with our registered office and main trading address at 82 High Street, Harpenden, AL5 2SP

Our VAT number is 300 4734 50

OVERVIEW

This website is operated by Map Stores UK Limited. Throughout the site, the terms “we”, “us” and “our” refer to Map Stores UK Limited. Map Stores UK Limited offers this website, including all information, tools and services available from this site to you, the user, conditioned upon your acceptance of all terms, conditions, policies and notices stated here.

By visiting our site and/ or purchasing something from us, you engage in our “Service” and agree to be bound by the following terms and conditions (“Terms of Service”, “Terms”), including those additional terms and conditions and policies referenced herein and/or available by hyperlink. These Terms of Service apply to all users of the site, including without limitation users who are browsers, vendors, customers, merchants, and/ or contributors of content.

Please read these Terms of Service carefully before accessing or using our website. By accessing or using any part of the site, you agree to be bound by these Terms of Service. If you do not agree to all the terms and conditions of this agreement, then you may not access the website or use any services. If these Terms of Service are considered an offer, acceptance is expressly limited to these Terms of Service.

Any new features or tools which are added to the current store shall also be subject to the Terms of Service. You can review the most current version of the Terms of Service at any time on this page. We reserve the right to update, change or replace any part of these Terms of Service by posting updates and/or changes to our website. It is your responsibility to check this page periodically for changes. Your continued use of or access to the website following the posting of any changes constitutes acceptance of those changes.

PAYMENT TERMS

We will invoice you for payment upon receipt of your order. This may be at the point of checkout on the website. Payment must be made in full unless otherwise stated. If it is not possible to obtain full payment for the goods from you, then we can refuse to process your order and/or suspend any further orders to you. This does not affect any other rights we may have.

We reserve the right to charge delivery costs as may be appropriate. We accept no liability if a delivery is delayed because you have not made the payment or because of unforeseen issues with third party delivery/postage companies.

KLARNA

In cooperation with Klarna Bank AB (publ), Sveavägen 46, 111 34 Stockholm, Sweden, we offer you the following payment options. Payment is to be made to Klarna:

Pay in 3

Pay Later

Further information and Klarna's user terms you can find here. General information on Klarna can be found here. Your personal data is handled in accordance with applicable data protection law and in accordance with the information in Klarnas privacy statement.

RENTAL

1. Rented goods remain the property of Map Stores UK Ltd. at all times.

2. During the term of the rental the customer is responsible for the care and maintenance of the goods, ensuring that they are in the same condition returned as collected.

3. Any damage caused or alterations made to rented goods, Map Stores UK Ltd will charge on the basis of cost of repair. Items not returned or which cannot be repaired will be charged for the full cost of a replacement, plus the rental charge. It is the customer’s responsibility to insure against such risk.

4. Map Stores UK Ltd. accepts responsibility for packing and preparation of goods for safe transit. However, collection and return of goods is by the customer. We reserve the right to not release goods if we doubt in any way, the suitability of transport sent for collection.

5. A cancellation fee of 50% of rental cost will be applied for confirmed orders cancelled within 24 hours of the despatch date and must be confirmed via email. Where a cancellation fee is applicable, the cancellation invoice must be settled within 7 days of issue.

6. A minimum of 50% prepayment of the total invoice amount will be required to secure the stock for your order. Full settlement of the total invoice must be transferred no later than 48 hours before collection of goods or paid in full at the point of order if the event is less than 48 hours away.