These Terms & Conditions apply to your use of scrimsports.com and to quotations and orders placed with Scrim Sports. Specific terms agreed in a written quotation or proforma invoice take priority over these general terms.
Website usage
You may use this website to learn about our products and to submit inquiries, quote requests and orders. You agree not to misuse the website, attempt to gain unauthorised access, upload malicious files or submit false information.
Product information
Product images show examples of our manufacturing work and design styles. Because every order is made to order, colours on screen, fabrics, trims and final appearance may vary slightly from the images. Specifications, available options, minimum order quantities and prices are confirmed in your quotation.
Custom manufacturing conditions
- Orders are produced to the specifications, artwork and size breakdown approved by the customer.
- We provide a digital mock-up and, where agreed, a pre-production sample. Production starts only after your written approval.
- Changes requested after approval may affect price and delivery date.
- Small variations in colour shade, print placement and measurements within normal garment-industry tolerances are not considered defects.
Order approval
A quote request or online order is an inquiry, not a binding contract. An order is confirmed when we have issued a written quotation or proforma invoice, you have approved the design and specifications, and any agreed advance payment has been received.
Payment terms
Payment terms, currency and accepted payment methods are stated on your quotation or proforma invoice. Unless agreed otherwise in writing, production begins after the agreed advance payment and goods are dispatched after the balance is settled. Bank charges and currency conversion fees are the customer's responsibility unless stated otherwise.
Production timelines
Estimated sample and production times are given in your quotation and depend on order size, product complexity, fabric availability and approval speed. Timelines start from the date of design approval and payment. We will keep you informed, but we are not responsible for delays caused by late approvals, changes, public holidays, carriers, customs or events beyond our control.
Customer responsibilities
- Check and approve mock-ups, spelling of names, numbers and size breakdowns carefully.
- Provide artwork in a suitable format and resolution.
- Make sure you have the right to use any logos, trademarks, names or designs you send us.
- Pay any import duties, taxes and customs charges in the destination country unless agreed otherwise.
Intellectual property
The website content, layout, text and photographs belong to Scrim Sports and may not be copied without permission. Customer logos and designs remain the customer's property. The customer confirms that the artwork supplied does not infringe third-party rights and agrees to hold Scrim Sports harmless against claims arising from supplied artwork.
Limitation of liability
To the extent permitted by law, our liability for any order is limited to the value of the goods concerned. We are not liable for indirect or consequential losses such as loss of profit, business or event cancellation.
Governing law
These terms are governed by the laws of Pakistan unless a different jurisdiction is agreed in writing.
Contact
Scrim Sports
New Hamza Ghose, Abdullah Colony, Sialkot, Pakistan
Email: info@scrimsports.com · scrimsports@gmail.com
Phone / WhatsApp: +92 328 4640008
