These Terms of Sale set out the terms under which Goods are sold by Us to business customers through this website, www.Licensed Decor.com (Our Site”). Please read these Terms of Sale carefully and understand them before ordering any Goods from Our Site. You must read and accept these Terms of Sale when ordering Goods. If you do not agree to comply with and be bound by these Terms of Sale, you cannot order Goods through Our Site. These Terms of Sale, as well as any Contracts, are in the English language only.
1. Definitions and Interpretation
1. In these Terms of Sale, unless the context otherwise requires, the following expressions have the following meanings:
“Contract” means a contract for the purchase and sale of Goods, as explained in Clause 7;
“Goods” means the goods sold by Us through Our Site;
“Order” means your order for Goods;
“Order Confirmation” means Our acceptance and confirmation of your Order;
“Order Number” means the reference number for your Order, and
“We/Us/Our” 1. This means Laura Trading LLC, a company registered in the United States of America under Company ID number 2005-000485724, whose registered address is 2120 Carey Avenue, Cheyenne, Wyoming, 82001

2. Information About Us
3. Licensed Décor is a trading name of Laura Trading LLC, a company registered in the United States of America, Company ID number 2005-000485724, whose registered address and whose main trading address is 2120 Carey Avenue, Cheyenne, Wyoming, 82001
4. Access to and Use of Our Site
1. Access to Our Site is free of charge.
2. It is your responsibility to make any and all arrangements necessary in order to access Our Site.
3. Access to Our Site is provided “as is” and on an “as available” basis. We may alter, suspend or discontinue Our Site (or any part of it) at any time and without notice. We will not be liable to you in any way if Our Site (or any part of it) is unavailable at any time and for any period.
4. Use of Our Site is subject to Our Website Terms of Use. Please ensure that you have read them carefully and that you understand them.
5. Business Customers
1. These Terms of Sale apply to business customers only. These Terms of Sale do not apply to individual consumers purchasing Goods for personal use (that is, not in connection with, or for use in, their trade, business, craft, or profession).
2. These Terms of Sale constitute the entire agreement between Us and you with respect to your purchase of Goods from Us. You acknowledge that you have not relied upon any statement, representation, warranty, assurance, or promise made by or on behalf of Us that is not set out in these Terms of Sale and that you shall have no claim for innocent or negligent misrepresentation or negligent misstatement based upon any statement herein.
6. International Customers
1. We work closely with postal carriers to provide a competitive delivery experience for our customers. Exact delivery charges are determined at the time of checkout based on the number of items, item type, weight and volume of all the items. During the checkout process, you’ll be given the option to choose how your items are delivered. The list of delivery options and the estimated delivery date can vary depending on a variety of factors including product weight, product size and delivery address. A final cost will be provided by BSG in email to you for your approval prior to the commencement of the order. The order will not be started until final delivery is agreed.
7. Goods, Pricing and Availability
1. We make all reasonable efforts to ensure that all descriptions and graphical representations of Goods available from Us correspond to the actual Goods. Please note, however, the following:
1. Images of Goods are for illustrative purposes only. There may be slight variations in colour between the image of a product and the actual product sold due to differences in device displays and lighting conditions;
2. Images and/or descriptions of packaging are for illustrative purposes only, the actual packaging of Goods may vary. and
3. Due to the nature of the Goods sold through Our Site, there may be up to a 5% variance in the size, dimensions, and measurements of those Goods between the actual Goods and the description.
2. Please note that sub-Clause 6.1 does not exclude Our responsibility for mistakes due to negligence on Our part and refers only to minor variations of the correct Goods, not to different Goods altogether. Please refer to Clause 10 if you receive incorrect Goods (i.e., Not as described).
3. Where appropriate, you may be required to select the required size and colour of the Goods you are purchasing.
4. We cannot guarantee that Goods will always be available.
5. Minor changes may, from time to time, be made to certain Goods between your Order being placed and Us processing that Order and dispatching the Goods, for example, to reflect changes in relevant laws and regulatory requirements or to address technical or security issues. Any such changes will not change any main characteristics of the Goods and will not normally affect your use of those Goods. However, suitable information will be provided if any change would affect your use of the Goods.
6. In some cases, as explained in the description of Goods on Our Site, more significant changes may be made to the Goods. If any such changes are made and will affect your Order, We will notify you in writing before the changes take effect and you will be given an opportunity to cancel your Order (or the affected part thereof), and We will issue a refund for any Goods paid for but not received.
7. We make all reasonable efforts to ensure that all prices shown on Our Site are correct when going online. We reserve the right to change prices and add, alter, or remove special offers occasionally and as necessary. Changes in price will only affect orders that you have already placed (please note sub-Clause 6.10 regarding VAT, however).
8. We check all prices before We accept your Order. If we have shown incorrect pricing information, we will let you know of the mistake. If the correct price is lower than that shown when you made your Order, We will charge you the lower amount and continue processing your Order. If the correct price is higher, we will give you the option to purchase the goods at the correct price or cancel your order (or the affected part of it). We will not proceed with processing your Order until you respond. If we do not get a response from you within 72 hours, please don’t hesitate to let us know. We’ll treat your Order as cancelled and let you know of this in writing.
9. If the price of Goods you have ordered changes between your Order being placed and Us processing that Order and taking payment, you will be charged the price shown on Our Site at the time of placing your Order.
10. Prices on Our Site are shown both exclusive of VAT. If the VAT rate changes between your Order being placed and Us taking payment, the amount of VAT payable will be automatically adjusted when taking payment.
11. Delivery charges are not included in the price of Goods displayed on Our Site.
For more information on delivery charges, please refer to www.LicensedDecor.com/delivery/. I will be presenting the delivery options and related charges to you as part of the order process.
8. Artwork & Design
1. The buyer will indemnify and hold indemnified (“LICENSED DECOR”) against costs, claims and expenses arising out of any libellous matters or infringements of copyright, design or patent, or of any other materials processed or printed for the Customer. The Indemnity shall extend to any amounts paid on a lawyer’s advice and costs in settlement of any claim
2. (“LICENSED DECOR”) assumes no responsibility for any content you provide for printing. All the artwork/ content you provide must be legally owned by you or by a consenting third party.(“LICENSED DECOR”) All artworks must be supplied with all text ‘converted to outlines’. (“LICENSED DECOR”) does not accept responsibility for errors in uploaded files
3. (“LICENSED DECOR”) All artworks must be supplied with all text ‘converted to outlines’. (“LICENSED DECOR”) does not accept responsibility for errors in uploaded files
4. Artwork files must be set in CMYK as our printers use this print process. (“LICENSED DECOR”) will not be held liable for a change in colour or unexpected results due to print files being supplied in any other colour format, including RGB, Hex. Files containing other colour formats will be automatically converted to CMYK when printing and we will not notify you of these changes.
5. Any colours represented on emails / digital files / proofs may vary to the printed colours of the actual product. (“LICENSED DECOR”) will not be held responsible for colours that may not match your monitor’s colour or similar.
6. (“LICENSED DECOR”) will not match Spot / Pantone or any other colours unless otherwise stated in writing.
7. Colour matching is an additional charge and will be costed on a ‘Per Job’ basis. If colour matching is required, we cannot guarantee an exact match on colours due to limitations of the CMYK print process.
8. In the rare event that a re-print is needed (“LICENSED DECOR”) cannot be held responsible for slight colour changes or slight material differences due to circumstances out of our control. (“LICENSED DECOR”) cannot guarantee and exact colour match due to variants of temperature, humidity and other force majeure factors.
9. All images must sent at the correct DPI as per our ‘Artwork Guidelines’ on each product page. (“LICENSED DECOR”) will not be liable to reprint goods which are sent in the incorrect resolution format or those that are supplied with inferior quality images.
10. You are responsible for ensuring that all artwork files we submit meet our artwork guidelines. While we check all artwork files as part of our service, we cannot be held responsible for files that are incorrectly supplied and must meet our artwork guidelines.
11. Any issues with artwork file quality or size may result in delays in production and additional charges to rectify the issue. We reserve the right to reject any artwork files that do not meet our artwork guidelines or that we deem inappropriate for printing.
12. By submitting artwork files to us, you grant us permission to use the artwork for production purposes and acknowledge that you have the necessary rights and permissions to use the artwork for printing.
13. It is the customer’s responsibility to ensure that artworks are sent as per our guidelines and disclaimer, which needs to be ticked before submitting. (“LICENSED DECOR”) will not be responsible for mistakes which are out of our control
9. Orders – How Contracts Are Formed
1. Our Site will guide you through the ordering process. Before submitting your Order, you will be given the opportunity to review your Order and amend it. Please ensure that you have checked your Order carefully before submitting it.
2. If, during the order process, you provide Us with incorrect or incomplete information, please contact us as soon as possible. If We are unable to process your Order due to incorrect or incomplete information, We will contact you to ask to correct it. If you do not give Us the accurate or complete information within a reasonable time of Our request, We will cancel your Order and treat the Contract as being at an end. If We incur any costs as a result of your incorrect or incomplete information, We may pass those costs on to you.
3. No part of Our Site constitutes a contractual offer capable of acceptance. Your Order constitutes a contractual offer that We may, at Our sole discretion, accept. Our acknowledgement of receipt of your Order does not mean that We have accepted it. Our acceptance is indicated by Us sending you an Order Confirmation by email. Only once We have sent you an Order Confirmation will there be a legally binding Contract between Us and you.
4. Order Confirmations shall contain the following information:
1. Your Order Number;
2. Confirmation of the Goods ordered including full details of the main characteristics of those Goods;
3. Fully itemised pricing for the Goods ordered including, where appropriate, taxes, delivery and other additional charges;
4. Estimated delivery date(s);
5. In the unlikely event that We do not accept or cannot fulfil your Order for any reason, We will explain why in writing. No payment will be taken under normal circumstances. If We have taken payment any such sums will be refunded to you as soon as possible and in any event within 10 business days.
6. Any refunds due under this Clause 8 will be made using the same payment method that you used when ordering the Goods unless you specifically request that We make a refund using a different method.
10. Payment
1. Payment for Goods and related delivery charges must always be made in advance and you will be prompted to pay during the order process.
1. Payment must be made in full for your Order, without any set-off, counterclaim, deduction, or withholding (except where any deduction or withholding of tax is required by law).
2. We accept the following methods of payment on Our Site:
1. Credit Cards
2. Debit Cards
3. Bank Transfers
11. Delivery, Risk and Ownership
1. All Goods purchased through Our Site will normally be delivered within 30 calendar days after the date of Our Order Confirmation unless otherwise agreed or specified during the Order process (subject to delays caused by events outside of Our control, for which see Clause 12).
2. If We are unable to deliver the Goods on the delivery date, the following will apply:
1. If no one is available at your delivery address to receive the Goods and the Goods cannot be posted through your letterbox or left in a safe place nominated by you, We will leave a delivery note explaining how to rearrange delivery or where to collect the Goods;
2. If you do not collect the Goods or rearrange delivery within 48 Hours, We will contact you, (we will try the mobile number and email given) to ask you how you wish to proceed. If We cannot contact you within 48 hours to arrange redelivery or collection, We will treat the Contract as cancelled and recover the Goods. If this happens, you agree that there will be no refund due. We may also bill you for any reasonable additional cost that We incur in recovering the Goods.
3. In the unlikely event that We fail to deliver the Goods within 30 calendar days of Our Order Confirmation (or as otherwise agreed or specified as under sub-Clause 10.1), if any of the following apply you may treat the Contract as being at an end immediately:
1. We have refused to deliver your goods; or
2. In light of all relevant circumstances, delivery within that time period was essential; or
3. You told Us when ordering the Goods that delivery within that time period was essential.
3. If you do not wish to cancel under sub-Clause 10.2 or if none of the specified circumstances apply, you may specify a new (reasonable) delivery date. If We fail to meet the new deadline, you may then treat the Contract as being at an end
4. You may cancel all or part of your Order under sub-Clauses 10.3 or 10.4 provided that separating the Goods in your Order would not significantly reduce their value. Any sums that you have already paid for cancelled Goods and their delivery will be refunded to you within 10 business days. Please note that if any cancelled Goods are delivered to you, you must return them to Us or arrange with Us for their collection. In either case, you will bear the cost of returning the cancelled Goods.
5. Delivery shall be deemed complete once We have delivered the Goods to the address including, where relevant, any alternative address you have provided.
6. Ownership of the Goods passes to you once We have received payment in full of all sums due (including any applicable delivery charges).
7. Responsibility for (the risk in) the Goods will pass to you when delivery is complete, as defined in sub-Clause 10.6.
8. Any refunds due under this Clause 10 will be made using the same payment method that you used when ordering the Goods unless you specifically request that We make a refund using a different method.
12. Faulty, Damaged or Incorrect Goods
1. We warrant that the Goods, on delivery, and for a period of 30 days thereafter (the “Warranty Period”) shall be as described; be free from material defects in design, material, and workmanship; be of satisfactory quality (as defined in the Sale of Goods Act 1979); and be fit for any purpose described by Us.
2. If any Goods you have purchased do not comply, subject to sub-Clause 10.3 and your compliance with sub-Clauses 10.2.1 to 10.2.3, We shall, at Our option, repair the affected Goods, replace them, or issue you with a full refund for the price of the affected Goods. The following conditions shall apply:
1. You must give Us written notice of the non-compliance during the Warranty Period within 5-days of discovering it;
2. You must return the Goods in question to Us at your expense; and
3. You must give Us a reasonable opportunity to examine the Goods in question.
4. We will not be liable for any non-compliance with the provisions of sub-Clause 11.1 of any Goods if any of the following apply:
1. You have made any further use of the affected Goods after giving Us written notice of the non-compliance under sub-Clause 11.2.1;
2. The non-compliance has arisen as a result of your failure to follow Our instructions on the correct usage, maintenance, installation, storage of the affected Goods or, where no instructions are provided, your failure to follow good trade practice with respect to the same;
3. The non-compliance has arisen as a direct result of any information (incorrect or otherwise) provided by you to Us;
4. You have made any unauthorised alterations or repairs to the affected Goods; or
5. The non-compliance is the result of normal wear and tear, deliberate damage, negligence, or abnormal or unsuitable working conditions.
3. The terms of this Clause 11 shall also apply to any Goods which are repaired or replaced by Us under sub-Clause 11.2.
1. Except as provided in this Clause 11, We shall have no further liability to you with respect to Goods which do not comply with sub-Clause 11.1.
2. To return Goods to Us for any reason under this Clause 11, please get in touch with Us at Licensed Decor.comto arrange for a collection and return. We will be fully responsible for the costs of returning Goods under this Clause 11 and will reimburse you where appropriate.
3. Refunds (whether full or partial) under this Clause 11 will be issued within 10 business days of the day on which We agree that you are entitled to the refund.
4. Any and all refunds issued under this Clause 11 will include all delivery costs paid by you when the Goods were originally purchased.
5. Refunds under this Clause 11 will be made using the same payment method that you used when ordering the Goods unless you specifically request that We make a refund using a different method.
13. Our Liability
1. Subject to sub-Clause 12.4, We will not be liable to you, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, for any loss of profit, loss of business, interruption to business, for any loss of business opportunity, or for any indirect or consequential loss arising out of or in connection with any contract between you and Us.
2. Subject to sub-Clause 12.4, Our total liability to you for all other losses arising out of or in connection with any contract between you and Us, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, shall be either the total sums paid by you for the Goods under the contract in question.
3. Except to the extent expressly set out in sub-Clause 11.1, the terms implied by Sections 13 to 15 of the Sale of Goods Act 1979 and by Sections 3 to 5 of the Supply of Goods and Services Act 1982 are excluded.
4. Nothing in these Terms of Sale seeks to limit or exclude Our liability for death or personal injury caused by Our negligence (including that of Our employees, agents or sub-contractors); for fraud or fraudulent misrepresentation; for breach of the terms implied by Section 12 of the Sale of Goods Act 1979 or Section 2 of the Supply of Goods and Services Act 1982; for defective products under the Consumer Protection Act 1987; or for any other matter in respect of which liability cannot be excluded or restricted by law.
14. Events Outside of Our Control (Force majeure)
1. We will not be liable for any failure or delay in performing Our obligations where that failure or delay results from any cause, that is beyond Our reasonable control. Such causes include, but are not limited to: power failure, internet service provider failure, strikes, lock-outs or other industrial action by third parties, riots and other civil unrest, fire, explosion, flood, storms, earthquakes, subsidence, acts of terrorism (threatened or actual), acts of war (declared, undeclared, threatened, actual or preparations for war), epidemic or other natural disaster, or any other event that is beyond Our reasonable control.
2. If any event described under this Clause 13 occurs that is likely to adversely affect Our performance of any of Our obligations under these Terms of Sale:
1. We will inform you as soon as is reasonably possible;
2. We will take all reasonable steps to minimise the delay;
3. To the extent that We cannot minimise the delay, Our affected obligations under these Terms of Sale (and therefore the Contract) will be suspended and any time limits that We are bound by will be extended accordingly;
4. We will inform you when the event outside of Our control is over and provide details of any new dates, times or availability of Goods as necessary;
5. If the event outside of Our control continues for more than 30 days, we will cancel the Contract and let you know about the cancellation. Any refunds due to you as a result of that cancellation will be paid to you as soon as is reasonably possible and in any event within 10 business days of the date on which the Contract is cancelled and will be made using the same payment method that you used when ordering the Goods unless you specifically request that We make a refund using a different method;
6. If an event outside of Our control occurs and continues for more than 30 days and you wish to cancel the Contract as a result, you may do so in any way you wish; however, for your convenience, We offer a cancellation form on Our Site www.Licensed Decor.comIf you would prefer to contact us directly to cancel, please use the following details:Telephone: +44 757086341242; Email: sales@LicensedDecor.com; Post: The Broadway, 434 Croydon Road, Beckenham, Kent, BR3 4EP In each case, providing Us with your name, address, email address, telephone number, and Order Number. Any refunds due to you as a result of such cancellation will be paid to you as soon as is reasonably possible and, in any event, within 10 business days of the date on which the Contract is cancelled and will be made using the same payment method that you used when ordering the Goods unless you specifically request that We make a refund using a different method.
15. Communication and Contact Details
1. If you wish to contact Us with general questions or complaints, you may contact Us by telephone at +44 7570863412, by email at sales@LicensedDecor.com, or by post at The Broadway, 434 Croydon Road, Beckenham, Kent, BR3 4EP
1. For matters relating the Goods or your Order, please get in touch with Us by telephone at +44 7570863412, by email at sales@Licensed Decor.com, or by post at The Broadway, 434 Croydon Road, Beckenham, Kent, BR3 4EP
For matters relating to cancellations, please get in touch with Us by telephone at +44 7570863412, by email at sales@LicensedDecor.com, by post at; The Broadway, 434 Croydon Road, Beckenham, Kent, BR3 4EP or refer to the relevant Clauses above. The Broadway, 434 Croydon Road, Beckenham, Kent, BR3 4EP

2.
16. Complaints and Feedback
1. We always welcome feedback from Our customers and, whilst We always use all reasonable endeavours to ensure that your experience as a customer of Ours is a positive one, we nevertheless want to hear from you if you have any cause for complaint. All complaints are handled in accordance with Our complaints handling policy and procedure, available from www.LicensedDecor.com/complaints and respectively.
2. If you wish to give Us feedback on any aspect of your dealings with Us, please get in touch with Us in one of the following ways:
In writing,
1. addressed to Feedback Team, The Broadway, 434 Croydon Road, Beckenham, Kent, BR3 4EP
2. By email, sales@LicensedDecor.com
3. By contacting Us by telephone on +44 7570863412

17. How We Use Your Personal Information (Data Protection)
1. All personal information that We may use will be collected, processed, and held in accordance with the provisions of EU Regulation 2016/679 General Data Protection Regulation (“GDPR”) and your rights under the GDPR
2. For complete details of Our collection, processing, storage, and retention of personal data including, but not limited to, the purpose(s) for which personal data is used, the legal basis or bases for using it, details of your rights and how to exercise them, and personal data sharing (where applicable), please refer to Our Privacy Policy www.Licensed Decor.com/privacypolicy and Cookie Policy www.Licensed Decor.com/cookiepolicy.
18. Other Important Terms
1. We may transfer (assign) Our obligations and rights under these Terms of Sale (and under the Contract, as applicable) to a third party (this may happen, for example, if We sell Our business). If this occurs, you will be informed by Us in writing. Your rights under these Terms of Sale will not be affected and Our obligations under these Terms of Sale will be transferred to the third party who will remain bound by them.
2. You may not transfer (assign) your obligations and rights under these Terms of Sale (and under the Contract, as applicable) without Our express written permission.
3. The Contract is between you and Us. It is not intended to benefit any other person or third party in any way and no such person or party will be entitled to enforce any provision of these Terms of Sale.
4. If any of the provisions of these Terms of Sale are found to be unlawful, invalid or otherwise unenforceable by any court or other authority, that / those provision(s) shall be deemed severed from the remainder of these Terms of Sale. The remainder of these Terms of Sale shall be valid and enforceable.
5. No failure or delay by Us in exercising any of Our rights under these Terms of Sale means that We have waived that right, and no waiver by Us of a breach of any provision of these Terms of Sale means that We will waive any subsequent breach of the same or any other provision.
6. We may revise these Terms of Sale from time to time in response to changes in relevant laws and other regulatory requirements. If We change these Terms of Sale as they relate to your Order, We will give you reasonable advance notice of the changes and provide details of how to cancel if you are not happy with them. If you do opt to cancel, you must return any affected Goods you have already received and We will arrange for a full refund (including delivery charges) which will be paid within 10 business days of your cancellation and will be made using the same payment method that you used when ordering the Goods unless you specifically request that We make a refund using a different method.
19. Law and Jurisdiction
1. These Terms of Sale and the relationship between you and Us (whether contractual or otherwise) shall be governed by and construed in accordance with Spanish law.
2. If a dispute arises under this Agreement which cannot be resolved by negotiations between the parties or by their appointed representatives,
1. The parties shall give serious consideration to a request made by the other party to refer the matter to mediation.
2. Either party may at any time refer the matter to adjudication in accordance with the Scheme for Construction Contracts .
3. Either party may refer the matter to arbitration at any time in accordance with the Arbitration Act 1996 and rules for arbitration as agreed upon between the parties. If the parties are unable to agree on the arbitrator(s) or the arbitration rules, either party may, upon giving written notice to the other party, apply to the President or Deputy President for the time being of the Chartered Institute of Arbitrators for the appointment of an arbitrator or arbitrators and for any decision on rules that may be required.
3. The parties agree that any decision made by a body appointed under clauses 18.2.1 – 18.2.3 shall be fully and immediately binding upon them.
4. Neither party may issue proceedings in the Courts if one party has commenced an action under the dispute resolution procedures set out in clauses 18.2.1; 18.2.2 or 18.2.3 until that process has been completed.
5. Any disputes concerning these Terms of Sale, the relationship between you and Us, or any matters arising therefrom or associated therewith (whether contractual or otherwise) shall be subject to the exclusive jurisdiction of the courts of Spain.