Terms & Conditions

1.1 These terms and conditions shall govern the sale and purchase of products through our website.

1.2 You will be asked, either when you register for an account or at the point of placing an order or both, to give your express agreement to these terms and conditions before you place an order on our website.

1.3 This document does not affect any statutory rights you may have as a consumer (such as rights under the Consumer Rights Law of 2013).

2.1 In these terms and conditions any reference to “we” or ”us” or ”our” or ”Medik8” is a reference to Scribe Commerce Ltd., and its successors, whose registered office is at 3 Pergamou, Germasogeia, 4041, Limassol  and any reference in these terms and conditions to "you" or "your" or “yours” or ”yourself” or ”yourselves” means you, the customer or prospective customer.

3.1 The advertising of products on our website constitutes an "invitation to treat" rather than a contractual offer.

3.2 No contract will come into force between you and us unless and until we accept your order in accordance with the procedure set out in this Section 3.

To enter into a contract through our website to purchase products from us, the following steps must be taken:

you must add the products you wish to purchase to your shopping cart, and then proceed to the checkout;

if you are a new customer, you may create an account with us and log in or you may check out as a guest without creating an account;

if you are an existing customer with an account, you may enter your login details;

when ordering, you must select your preferred method of delivery and confirm your order and your consent to the terms of this document;

you will be transferred to our payment service provider's website or our payment service provider’s drop-in UI that will appear on our website, and our payment service provider will handle your payment;

we will then send you an initial acknowledgement with the words “Thank you for your order” that will show the proposed order;

and once we have checked whether we are able to meet your order, we will either send you another email with the words “Order status updated” (at which point your order will become a binding contract), or we will confirm by email that we are unable to meet your order, or we will not send another email prior to the shipping email which means that the shipping email constitutes the order confirmation.

3.4 You will have the opportunity to identify and correct input errors prior to making your order by clicking the button to edit the order on the final order confirmation screen.

4.1 The following types of products are or may be available on our website from time to time: gifts, homeware, medical devices, general products, cosmetic, personal care, beauty products and beauty accessories.

4.2 We may periodically change the products available on our website, and we do not undertake to continue to supply any particular product or type of product.

5.1 Our prices are quoted on our website.

5.2 We will from time to time change the prices quoted on our website, but this will not affect contracts that have previously come into force.

5.3 All amounts stated in these terms and conditions or on our website are stated inclusive of VAT, except where clearly stated to be exclusive of VAT.

5.4 It is possible that prices on the website may be incorrectly quoted; accordingly, we will verify prices as part of our sale procedures so that the correct price will be notified to you before the contract comes into force.

5.5 In addition to the price of the products, you may have to pay a delivery charge, which will be notified to you before the contract of sale comes into force.

6.1 You must, during the checkout process, pay the prices of the products you order.

6.2 Payments may be made by any of the permitted methods specified on our website from time to time.

6.3 If you fail to pay to us any amount due under these terms and conditions in accordance with the provisions of these terms and conditions, then we may withhold the products ordered and/or by written notice to you at any time cancel the contract of sale for the products.

6.4 If you make an unjustified credit card, debit card or other charge-back then you will be liable to pay us, within 7 days following the date of our written request:

(a) an amount equal to the amount of the charge-back;

(b) all third party expenses incurred by us in relation to the charge-back (including charges made by our or your bank or payment processor or card issuer);

(c) an administration fee of EUR 25.00 including VAT; and

(d) all our reasonable costs, losses and expenses incurred in recovering the amounts referred to in this Section 6.4 (including without limitation legal fees and debt collection fees),

and for the avoidance of doubt, if you fail to recognise or fail to remember the source of an entry on your card statement or other financial statement, and make a charge-back as a result, this will constitute an unjustified charge-back for the purposes of this Section 6.4.