GLOBAL BRANDS TRADING INC TERMS AND CONDITIONS 

We are an international company with a superior range of outstanding quality retail products, we are committed to distributing a continually increasing range of advanced nutritional supplements.

EXCELLENT CUSTOMER SERVICE

Our customers are the most precious element of our business and represent the best insurance formula for the future. Our work is based on the strong belief that a satisfied customer constitutes the most important evidence of excellent service. We strive day after day, to ensure the highest standards of customer satisfaction.

INTERESTED IN WHOLESALE?

WHY NOT CONTACT ONE OF OUR BUSINESS ADVISORS email  sales @ blue-horn-direct.com FOR MORE DETAILS OR TO PLACE YOUR FIRST ORDER WITH US

Blue Horn Original Natural Herbal Products are exclusively distributed by: -GLOBAL BRANDS TRADING INC |145-157 ST JOHN STREET, LONDON, ENGLAND, ECIV 4PW |

Invoicing or accounts enquires – admin @ blue-horn-direct.com , www.BLUE-HORN-DIRECT.com

WHOLESALE TERMS OF BUSINESS:

UK retailers and practitioners: First time orders strictly on a pro-forma basis. Credit is available subject to approval and review of trade references; acceptance of credit is at sole discretion of GLOBAL BRANDS TRADING INC. Credit terms are 30 days from date of invoice, no subsequent orders can be taken until full balance is settled. Credit status can be reviewed for increase every three months. Goods remain the property of GLOBAL BRANDS TRADING INC until paid in full. Late payment: GLOBAL BRANDS TRADING INC reserves the right to charge 3% interest per month on overdue accounts. Late payments may result in the reduction of your discount level. Orders outside the UK: Orders must be paid in advance. VAT: Vat Is Not Charged. Claims: Breakages and shortages must be reported immediately on receipt of delivery. Non-receipt of order must be notified within 6 days of placing an order. Products cannot normally be returned beyond 30 days from date of dispatch. 145-157 ST JOHN STREET, LONDON, ENGLAND, ECIV

USA, EU and UK retailers and practitioners: First time orders strictly on a pro-forma basis. Credit is available subject to approval and review of trade references; acceptance of credit is at sole discretion of GLOBAL BRANDS TRADING INC. Credit terms are 30 days from date of invoice, no subsequent orders can be taken until full balance is settled. Credit status can be reviewed for increase every three months.

Goods remain the property of GLOBAL BRANDS TRADING INC until paid in full. Late payment: GLOBAL BRANDS TRADING INC reserves the right to charge 3% interest per month on overdue accounts. Late payments may result in the reduction of your discount level.

Orders outside the UK: Orders must be paid in advance. VAT: Vat Is Not Charged. Claims: Breakages and shortages must be reported immediately on receipt of delivery. Non-receipt of order must be notified within 6 days of placing an order. Products cannot normally be returned
beyond 30 days from date of dispatch.

SHIPPING TYPE

All UK Trade orders are shipped with Royal mail special delivery 

INTERNET ORDERS: 

UK Internet orders: All orders are shipped with Royal Mail Tracked 24 and can be tracked at the royal mail web site. 

EU deliveries: All International orders that are from outside the UK are shipped with Royal Mail Tracked International tracked service.

International outside the EU are shipped with Royal Mail Tracked International tracked service.

MONEY BACK GUARANTEE: All order come with a 30 day money back guarantee, if for any reason you are not satisfied please message us via our contact us form with details of why you would like your money back. Please include your original order number. We will reply and provide you with our returns address. Please send the original pack/s complete with any unused pills. All returns must be sent back to us with royal mail “signed for” to prove that we have received the items and we will issue a full refund when we receive the goods.