The below set out Solar Tackle Limited's standard terms & conditions of sale to which you, the Buyer, agrees to on opening a trade account with Solar Tackle Limited:


The price(s) are given in good faith to the Retailer and are those ruling at the time of Solar’s latest publicised pricing schedule. All prices are subject to market fluctuations and revisions and the actual price(s) to be paid by the Buyer shall be the Seller price ruling at the date of dispatch. The company does not operate on a sale or return basis.


Where credit terms have been agreed, invoices are to be paid in full within 30 days of the date of invoice or from receipt of goods. If amounts are paid into the wrong bank account (i.e. not to the account stated on the order invoice), then all incurred fees and charges will be recharged to the customer.


The company reserves the right to take whatever action is deemed necessary within law to recover the outstanding amounts, The Buyer will be responsible for all costs incurred in recovering outstanding, or non, payments. All overdue accounts will incur a 2% accumulative surcharge for each month the amount is unpaid. This action will commence 60 days from the date of invoice.


A surcharge of £15 +VAT will be made if a cheque, standing order or banker’s order fails to clear the customer’s bank account on each occasion.


No liability is accepted for any claims for short delivery or damage unless notified to us within 24 hours of delivery and in the event of damage, the delivery documents must be endorsed accordingly and photographs of the delivery taken. Further details on claims for damaged or incomplete deliveries can be viewed on our T&Cs page which can be found at the bottom of the home page.


The Seller shall not, in any event, be liable to the Buyer for any indirect or consequential loss or damage.


Solar cannot accept any liability whatsoever in respect of the usage to which the goods are put. The customer and any user should accordingly take all such steps to satisfy themselves of the suitability of the goods.


Goods being returned must have a completed Solar Tackle Returns Form with them - NO RETURNS WILL BE ACCEPTED IF SENT WITHOUT A COMPLETED RETURNS FORM. A Returns Form can be requested from Solar Tackle head office via phone 0044 (0)1322 277345 or e-mail to or from your Solar Tackle Limited account manager.

Do not include orders or cheques in returned parcels. Goods accepted as faulty due to manufacturing or material fault will be replaced or a credit note issued once inspected at Solar Tackle Limited’s headquarters. Any customer claim should, in the first instance, be referred to the original retail vendor who is responsible for resolving the claim with the customer. This does not affect a consumer’s statutory rights.

A retail vendor who promises a refund, or to replace an item, before it has been examined by Solar Tackle Limited does so at their own risk.


The Seller and the Buyer expressly agree that until the Seller has been paid in full for the goods comprised in this, or any other, contract between them:

1: The goods comprised in this contract remain the property of Solar (although the risk therein passes to the Buyer when the goods are delivered to the Buyer).

2: Solar may recover those goods at any time from the Buyer in his possession if the amount outstanding from the Buyer to the Seller in respect of goods supplied shall remain unpaid after the due date for the payment has passed; and for that purpose the Seller, his servants or agents may enter upon any land or building upon which the goods are situated.

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