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Terms & Conditions

Real Cable Group Ltd – Terms & Conditions of Sale

Effective Date: March 2026

These Terms & Conditions (“Terms”) apply to all orders placed with Real Cable Group Ltd (“Company”) and take precedence over any other terms submitted by the Customer.


1. Definitions

  • Customer: The party placing an order.
  • Goods: Products supplied by the Company, including specified accessories.
  • Contract: The agreement formed between the Company and Customer for the supply of Goods.
  • Quotation / Tender: Any offer or proposal provided by the Company.

2. Quotations & Orders

  • All quotations are valid for 30 days unless otherwise stated.
  • Orders may be submitted in writing, by email, or telephone.
  • A contract is formed when the Company confirms the order in writing or begins to fulfil it.

3. Customer Responsibilities

  • Customer must ensure Goods are suitable for their intended purpose.
  • Minor modifications to Goods may occur prior to delivery without materially affecting specifications or performance.

4. Cancellation

  • Company may cancel a contract within 7 days if pricing errors occur.
  • Customer may not cancel an accepted order without written agreement and indemnifying the Company for incurred costs.

5. Delivery & Risk

  • Delivery occurs when Goods reach the Customer’s premises or are loaded for collection.
  • Risk passes to the Customer upon delivery.
  • The Company is not liable for loss or damage after delivery, except were caused by the Company’s negligence.
  • Delivery dates are estimates; delays due to force majeure or supplier issues do not constitute breach.

6. Quantities & Storage

  • Minor deviations (±10%) in quantities are acceptable; refunds or returns handled accordingly.
  • The Company may charge for storage if delivery or collection is delayed due to the Customer.

7. Packing & Returns

  • Packing at Company discretion unless special packing requested.
  • Returns accepted only for unused, unaltered Goods in original condition within 30 days. Customer pays return costs.

8. Title & Insurance

  • Title remains with the Company until full payment is received.
  • Customer must insure Goods for the sale value until payment is complete.
  • The Company may recover or resell Goods if payment is overdue or the Customer enters insolvency.

9. Payment Terms

  • Payment is due 30 days from the end of the month of delivery (unless otherwise agreed).
  • Interest applies to overdue accounts at 3% above Bank of England base rate.
  • International deliveries generally require payment on delivery or FOB basis.

10. Import Licenses

  • Customer is responsible for obtaining necessary import licenses, paying duties, and complying with local regulations.

11. Warranty

  • Goods are warranted to meet specifications and be free from material defects at delivery.
  • Customer must notify the Company within 7 days of visible defects or 1 month for latent defects.
  • Company may repair, replace, or refund defective Goods.
  • Warranty excludes wear and tear, misuse, modifications, or non-compliance with Company instructions.

12. Liability

  • Total liability is limited to the value of the Goods supplied.
  • No liability for indirect, special, or consequential losses (e.g., loss of profit or data).
  • Liability is not limited for death, personal injury, or fraud.

13. Termination

The Company may terminate a contract if:

  • Customer breaches material obligations.
  • Payment is overdue; or
  • Required licenses/consents are revoked.

14. Governing Law & Jurisdiction

  • Terms governed by English law.
  • Disputes resolved exclusively in the courts of England and Wales.

15. Miscellaneous

  • Notices: by email or post; deemed received on sending/posting.
  • Sub-contracting: Company may sub-contract without prior notice.
  • Third-Party Rights: No third-party may enforce these Terms.
  • Severance: Invalid provisions do not affect remaining Terms.
  • Waiver: Failure to enforce a term does not constitute waiver.
  • Privacy: Company complies with its Privacy Policy.

Real Cable Group Ltd
Unit 3, Quorn Business Quarter,
Loughborough Road, Mountsorrel,
Loughborough, LE12 7XF
Company Registration: 16427016