How the contract for the goods is formed between you and Trojan Sports UK
After placing your order you will receive an automated acknowledgement. Please note that this does not mean that your order has been accepted. All orders are subject to acceptance by Trojan Sports UK. You will receive an email confirming that Trojan Sports UK has accepted your order when your order has been processed and is ready for delivery by Trojan Sports UK.
Once Trojan Sports UK accepts your order, a contract to purchase the goods from Trojan Sports UK takes effect between you and Trojan Sports UK.
The contract to sell goods to you only relates to those goods listed in the confirmation email.
You will not be charged before your order has been processed and is ready for delivery. However, upon receipt of your order, Trojan Sports UK will create an authorisation. This will show on your bank statement as a reservation of funds which allocates the money to your order but this will not be realised until your order has been picked and processed in Trojan Sports UK warehouse. In the event of us not being able to fulfil your order we will immediately request that your bank cancels the authorisation. If the authorisation still remains after several days, please contact your bank to request that they act upon our cancellation of the payment.