Terms & Conditions
Terms and conditions of sale
20Q Ltd reserves the right to amend details, prices, packaging and withdraw products without prior notice. 20Q Ltd also reserves the right to amend publishing release dates for new resources.
Payment terms are 15 days net from invoice date. Please notify us of queries on our invoices immediately, quoting the invoice number.
Claims for non-delivery, shortage or damage should be made in writing, quoting the account and invoice numbers (a) within 3 days of receipt for shortage or damage and (b) within 21 days of invoice for non-delivery.
With all queries/claims to our Customer Support Service, invoice numbers should be quoted.
Ownership of goods
It is a condition of sale that ownership of goods shall not pass to the buyer until payment is received by the Company. Some of our products contain photocopiable materials; however, until full payment is received, all photocopy restrictions remain in force. If payment is not received within a reasonable period, the Company may repossess the unpaid-for goods.
Copyright
The contents of this website is exclusively owned and controlled by 20Q Ltd or its affiliates. You are not permitted to reproduce, adapt or store in any medium, any part of its content, nor is it permissible to use tools or other methods for the purpose of data gathering, mining or extraction by any means without written permission from 20Q Ltd.
Postage and Packing
Where applicable, Postage and Packing is determined by weight. Your postage costs will be displayed on the checkout page so you will be able to verify the postage cost before placing an order.
Privacy
Refunds
You may request a full refund within 14 days of your order date. Email [email protected] with your order or invoice reference.
Online card payments are processed by Paddle. Refunds are issued to your original payment method.
Prices
Although we try to ensure that all prices are accurate, errors may occur. If we discover an error in the price of your order, we will notify you as soon as possible. You will have the option of reconfirming your order at the correct price or cancelling. If we are unable to contact you we will refund you in full. We reserve the right to change our prices without notice.
Your order
We accept orders at our discretion and all orders are subject to validation checks and authorisation by your payment card issuer. It is your responsibility for ensuring the details you give are correct and complete. When placing your order on-line your card/debit card will be debited when you click the order button. We will acknowledge your order by sending you an email. The email will confirm the cost and delivery details, or notify you if the goods are unavailable. If we do not accept your order and your credit/debit card has already been debited, we will notify you and refund your card in full. Goods are subject to availability.
Force majeure
Where there is a delay or failure to deliver goods, or where damage or defect has occurred to goods that is due to circumstances beyond our control, 20Q Ltd shall not be liable. This condition does not affect your statutory rights.
Customers who are VAT exempt or zero-rated must provide copies of appropriate documentation, endorsed by Customs & Excise, in order for VAT not to be charged on consumable product.
Law
This agreement is governed by English law. You hereby irrevocably submit to the exclusive jurisdiction of the English courts notwithstanding the jurisdiction where you are based.
Queries
20Q is owned and operated by 20Q Limited, a company registered in England and Wales under registered number 07729618 whose registered office is at
THE COURTYARD, HIGHER LOVELYNCH, MILVERTON, SOMERSET, UK, TA4 1NPLimitation of Liability
Our liability for any breach of these terms and conditions shall be limited to the value of the goods ordered by you in the relevant transaction. This does not affect your statutory rights.
