Travels Afar Ltd


Tel / Fax: 01852 300598

Travels Afar Wholesale Terms and Conditions

The following comprises the Terms and Conditions of Travel Afar Ltd.


All prices are exclusive of VAT.
Prices are subject to change without notice to take account of any increase in the price of silver and stone sizes.
Orders are invoiced at prices current at the time of despatch.


All collection fees incurred by Travels Afar Ltd regarding the recovery of overdue accounts will be passed on to the customer.


Goods must be examined on receipt, and if damaged, you must contact us immediately. For a credit or replacement, they must be returned to our office within 30 days in their original bag with the invoice number clearly marked. If you wish to insure the items against loss, then the Royal Mail Special Delivery Service is needed. We cannot credit for items not received by us and the customer will still be liable for the cost of the items if they have not been paid for. If they have been paid for, a credit will be issued. Claims for damages or the return of faulty goods must be made to our office, within ten days of receipt of those goods and returned within 30 days. Items will be replaced or credited if it is clear that there is a manufacturing fault. Items considered to have been mistreated or damaged through wear and tear cannot be replaced or credited.


Travels Afar Ltd cannot accept liability for any consequential loss resulting from late delivery or non-delivery of goods. The liability of Travels Afar Ltd for damaged goods shall not exceed replacement at their original invoice price.


Risk in the Goods passes to the Customer at the time of delivery.


All goods remain the property of Travels Afar Ltd until such time as they are paid for. The risk in the goods shall pass to the buyer on delivery but the ownership of the goods shall remain with Travels Afar Ltd until full payment has been received from the buyer (each order being considered as a whole) and where the goods are delivered in instalments each instalment shall be considered to be a separate contract. In the event of non-payment, Travels Afar Ltd shall be entitled to re-possess the goods unless they have been subject to prior re-sale, in which case Travels Afar Ltd shall be entitled to the proceeds of the re-sale in the hands of the buyer or any liquidator, receiver or trustee in the bankruptcy of the buyer.


New customers, overseas customers and non-account holders must prepay all orders. For UK customers to open an account, please fill out the 30 Day Credit Account Application Form and we will open an account for you once we have contacted the three Trade References provided. By filling out the Application Form you are agreeing for Travels Afar to contact your Trade References. Future orders will thereafter be on a thirty day basis. For account holders, payment terms are strictly thirty days. Any invoice outstanding beyond the period of thirty days from the invoice date will be subject to a surcharge of five percent per month.


Payment can be made by pounds sterling cheque payable to Travels Afar Ltd or by credit/debit card. Overseas customers can pay by Bacs Bank transfer.


New customers will be required to place a £150 minimum order and thereafter there will be no minimum order.


As our products are handmade there may be small variations in size and finish. We use semi-precious stones and as these are natural there may be small variations in their colour.


Measurements of our products are approximate.

  • New Collection
  • Necklaces
  • Bracelets
  • Earrings
  • Studs
  • Pendants
  • Rings
  • Chains
  • Limited Edition