Terms & Conditions

Terms & Conditions for Artko Ltd

New Customers Please Note: To begin trading with us, orders must be £650 or over + vat for UK Mainland, and £850or over + vat for Northern Ireland, Eire. Channel Islands is £850 or over. No orders will be accepted if under these amounts.


All goods are supplied by Artko Limited (the “Seller) registered office The Birches, Park Road, Dukinfield, Cheshire. SK16 5LP to you (the “Buyer) on the following terms and no person in the employment of the Seller or acting or purporting to act as its agent has any authority to supply goods or to accept orders for goods on any other terms or to vary them in any way whatsoever. Acceptance of the goods by the Buyer shall be conclusive proof before any Court that these terms apply to that contract for the sales of goods.

Payment terms

Unless otherwise agreed in writing by Artko the terms of payment shall be:

a. Where agreed by Artko prior to delivery, credit terms are 30 days following the date of invoice. 
b. Artko reserve the right to charge 2% per month on invoices outstanding outside the above credit terms.
c. Initial order must be paid in full before we can release subsequent orders for new customers.


Notwithstanding that credit may have been given for the payment of the price of goods the intending purchaser agrees that: 

a. the goods shall remain the sole and property of the Artko as both legal and equitable owner until such time as the intending purchaser shall have paid to the Seller the agreed price together with the full price of any other goods the subject of any other contract with the Seller 
b. he will keep the goods insured to their full replacement value against loss or damage with some reputable insurance company and will provide the Seller with evidence of such insurance upon their request 
c. the Seller may at any time for the purpose of recovery of its goods in the event of the intending purchaser entering into liquidation or becoming bankrupt or having a winding up order made against him or having a Receiver appointed in respect of his assets or for whatever reason enter upon the premises where they are stored or where they are reasonably thought to be stored and may repossess the same. 


a. All goods shall have been agreed and the cost of packing and any form of transport shall be agreed prior to delivery.
b. All goods must be inspected immediately on arrival; under no circumstances shall the Seller be liable for damage to or from a consignment unless the Seller is notified within three days of receipt of the goods or in the case of non-delivery unless notice is given within seven days of the due date of arrival.
c. Minimum order for U.K. Mainland over £650 Northern Ireland & Eire over £850. An import charge of £50 is applicable on all Southern Ireland orders. Channel Islands over £850.


The Seller reserves the right to cancel any order if after acceptance the goods set aside for such order are destroyed or damaged beyond repair and cannot be replaced. No order may be cancelled by the intending purchaser without the written consent of the Seller.