Carriage is paid on orders over £300 - €400 (excluding vat) [UK mainland only excluding Scottish Highlands and Islands, N.Ireland & Republic of Ireland and Continental Europe]. All orders under £300 - €400 (excluding vat) are subject to a carriage charge, at cost per order.
Carriage for all other areas, [Scottish Highlands and Islands, N.Ireland & Republic of Ireland and Continental Europe] : up to £300 - €450 (excluding vat) will be charged at cost , orders over £300 - €400 (excluding vat) will be charged at cost minus £10.
When ordering, minimum order need to be at least three in any one style.
Businesses that miss two consecutive seasons will forgo their exclusivity of that territory.
Prices including carriage charges are subject to vat. All orders are subject to our terms and conditions. If you don't have an account with us then your first order will be pro-forma. There after payments are strictly 30 days from delivery, overdue payments are subject to late charges of 1.5% per month, plus the account might revert back to a pro-forma customer.
Ownership of the goods shall not pass to the customer until payment of invoice has been received in full. If the customer is in default of payment, Lighthouse shall without prejudice to any rights or remedies available, be entitled to recover possession of the goods supplied. On delivery all risk in connection with the goods shall pass to the customer.
Invoices that are paid strictly within 10 days may receive 3% discount, this can be deducted only from the invoice sub total only. Unless discounts have already been given for sale stock etc.
Re-orders may not be considered until payment for previous orders has been received.
Prices listed are wholesale and are subject to change without further notice.
Pro-forma payments should be made to Lighthouse, by cheque including the invoice number written on the back of the cheque and sent to Lighthouse, at the above address.
All other payments should be made to Close Invoice Finance Ltd, by cheque including invoice number and Lighthouse written on the back of the cheque and sent to our factoring company at:
Close Invoice Finance Ltd, Ridgeland House, 165 Dyke Road, Hove, BN3 1UY.
Cancellations will only be accepted in writing if notified not shorter than 3 months before the scheduled delivery date.
Cancellation inside this period would incur a 50% charge of the total order as a cancellation penalty fee.
If for any reason garments need to be returned, then please contact Lighthouse at the above address where any returns can be discussed and a returns number issued.
This number must accompany the returned garment.
Despite our quality assurance efforts, damages can occur in production or in transit and mistakes can be made in order processing. Please inspect all deliveries carefully. No claims for non delivery, shortages, damages or incorrect delivery will be considered unless it is notified to us within 10 days of delivery. No return of merchandise will be accepted and no credit issued without our consent and unless goods are returned in original packing.

