1.1 We operate the website https://www.gomobile.co.uk We are A1 Comms Limited, a company registered in England and Wales under company number 04455131 and with our registered office at Contract House, Turnpike Business Park, Alfreton, Derbyshire, DE55 7AD. Our main trading address is Contract House, Turnpike Business Park, Alfreton, Derbyshire DE55 7AD. Our VAT number is 797 0654 83.
1.2 To contact us, please see our Contact Us page https://www.gomobile.co.uk/help/contact
2.1 In these Terms, the following expressions have the following meanings:
2.1.1 Contract Phone means a mobile phone in relation to which you enter into a Network Contract.
2.1.2 Minimum Term means in relation to a Contract Phone or Sim-Only the minimum term of your Network Contract.
2.1.3 Network means the company which provides you with the Service.
2.1.4 Network Contract means the contract you enter into with the Network for the supply of the Service.
2.1.5 Promotional Products means an item or product that we offer to send you in addition to the Goods you have purchased and at no additional cost to you.
2.1.6 Service means the provision of access to a mobile network.
2.1.7 Sim-Only means a sim card provided without a handset in relation to which you enter into a Network Contract.
2.1.8 Tariff means the scale of charges you agree to pay to the Network for the Service.
3.1 The images of the Goods and Promotional Products on our site are for illustration only. We cannot guarantee that your computer's display of the colours accurately reflect the colour of the Goods or the Promotional Products. Your Goods and Promotional Products and their packaging may vary slightly from those images.
3.2 All Goods shown on our site are subject to availability. We will inform you by e-mail as soon as possible if the Goods you have ordered are not available and we will not process your order.
3.3 You may only purchase Goods from our site if you are at least 18 years old.
4.1 By ordering a Contract Phone or Sim-Only you are making an application to the Network for them to provide the Service to you. Your application will be subject to the credit check and security checks required by the Network and a security deposit might be required; we may also request “proof of identification” documents, such as a copy of your passport or drivers licence.
4.2 Pending the Network’s approval of your application, we will reserve a sum of money on your credit card for the purposes of credit card verification. This will either be a nominal sum which will be refunded to you immediately or (if more) the full price of the Goods. Please note that the nominal amount reserved is generally £2.50, however for Solo or Electron cards this is increased to £50.
4.3 If the Network declines your application, we will inform you as soon as possible and refund any sums we have reserved from your bank account.
4.4 Customers will not be permitted to purchase more than two Contract Phones in any rolling six month period.
4.5 If you purchase Contract Phone or Sim-Only we will often charge you less for those Goods than the amount we would charge if you were buying them without a Network Contract (the Retail Price). You acknowledge that us providing those Goods to you for free or at less than the Retail Price is conditional on you not downgrading your Tariff or ending your Network Contract during the Minimum Term.
4.6 Except in circumstances where you cancel your Contract and your Network Contract in accordance with clause 9 (in which case the provisions of clause 9 apply), if your Network Contract ends before the end of the Minimum Term or if you downgrade your Tariff then:
4.6.1 Within 7 days of the downgrade or end of the Network Contract you must:
(a) pay us the difference between the price you paid for the Contract Phone or Sim-Only and a sum equal to the Retail Price including VAT, plus the market value of the Promotional Products plus VAT; or
(b) if the Contract Phone or Sim-Only and any associated Promotional Products are in good working order, fully functioning and intact you can return them to us;
4.6.2 You will no longer be entitled to receive any cash back, line rental refund or other offer or promotion associated with the Contract Phone or Sim-Only.
4.7 If you do not make the payment required under clause 4.6.1 then we will be entitled to take back the Contract Phone or Sim-Only and any associated Promotional Products and you must return them to us as soon as we ask you to do so.
4.8 If you fail to return any Contract Phone and Promotional Products under clause 4.7 we will commence proceedings to recover the cost of the Goods from you including but not exclusive to invoicing you for the sums owed. If you do return the Contract Phone and Promotional Products under clause 4.7, we will credit your account with the market value of the Contract Phone and Promotional Products at the time they are received. The market value of such credit will be determined by our chosen recycling partner and their decision as to value will be final. You will remain liable for any subsequent outstanding balance and such sum will be payable to us on demand. We will commence proceedings against you to recover such sums if they are not paid to us on demand.
4.9 In the event that you receive goods that we haven’t been able to connect to your chosen network provider, we will arrange to activate your contract (where applicable) as quickly as possible. If you are unhappy with the terms of this contract you will not be forced to be connected, however you will need to return the goods to us within 7 days. Alternatively, you can request a collection. If you decide that you would like to keep the goods without being connected we would require payment in full (including VAT) within 7 days of us notifying you of the connection issue.
5.1 When placing an order with us for a Contract phone or Sim-Only you can choose to order the Technical Support Service with TMTI in which case the terms in this section apply.
5.2 At the point at which we confirm our acceptance of your order in accordance with clause 8.2, the TMTI Contract will commence.
5.3 For the first 30 days following commencement of the TMTI Contract, there will be no charge for the Technical Support Service. Thereafter you will be charged the standard rate for the Technical Support Service, details of which are available on TMTI’s website at http://blog.gadgethelpline.com/terms/
5.4 The terms of the TMT Contract are as set out in these Terms and in TMTI’s terms and conditions (the TMTI Terms) which can be viewed at https://blog.gadgethelpline.com/terms. You are advised to consider the TMTI Terms before placing your order and to keep a copy of them.
5.5 You can cancel the TMTI Contract at any time. Details on how to cancel are set out in the TMTI Terms.
5.6 You consent to us sending any information that you provide to us that is relevant to the TMTI Contract (including without limitation your contact details and bank details) to TMTI for use by them for all purposes connected with the TMTI Contract.
5.7 You acknowledge and agree that the Technical Support Service is completely separate from our products and services and that we will have no liability to you under the TMTI Contract.
5.8 Your TMTI Contract will not terminate automatically on termination of the Contract or the Network Contract. In order to terminate the TMTI contract you must contact TMTI directly.
As a consumer, you have legal rights in relation to Goods that are faulty or not as described. Advice about your legal rights is available from your local Citizens' Advice Bureau or Trading Standards office. Nothing in these Terms will affect these legal rights.
8.1 After you place an order, you will receive an e-mail from us acknowledging that we have received your order. However, please note that this does not mean that your order has been accepted. Our acceptance of your order will take place as described in clause 8.2 and will be subject to you passing our security checks from time to time which may include, without limitation, requiring proof of your address and identity.
8.2 We will confirm our acceptance to you by sending you an e-mail that confirms that the Goods have been dispatched (Dispatch Confirmation). The Contract between us will be formed when we send you the Dispatch Confirmation. The Network Contract will be formed when we connect the Contract Phone or Sim-Only to the Network, which will be immediately prior to us sending the Dispatch Confirmation.
8.3 If we are unable to supply you Goods, for example because those Goods are no longer available or because of an error in the price on our site as referred to in clause 12.5, we will inform you of this by e-mail and we will not process your order. If you have already paid for the Goods, we will refund you the full amount as soon as possible.
9.1 Qualifying Goods that are reported as faulty within 30 days of the date of your delivery will be exchanged free of charge by the manufacturer or by ourselves.
9.2 Qualifying Goods that are reported as faulty after 30 days of the date of your delivery and within the minimum term of your contract will be repaired by the manufacturer or our Repair Partner.
9.3 Qualifying for Exchange or Repair
To qualify for an exchange or repair, Goods must;
9.4 Returning Goods
We accept no liability for loss or damage occurring during transit. It is your responsibility to ensure that the Goods are packaged appropriately. We recommend using a recorded and insured delivery service.
If the returned Goods are deemed by us, our Repair Partner or the manufacturer to not qualify for an exchange under section 3, you will be liable to us for any costs and postage incurred.
Exchange Goods will be shipped after confirmation by us or our Repair Partner of a qualifying device.
9.7 For all cancelations and returns, contact our Customer Service team on 0345 413 6201 (between Mon – Sat, 09:00 – 17:30) or at [email protected] Mobile.co.uk (any time).
9.8 If you cancel the Contract under this clause 9 you will no longer be entitled to any cash back, line rental refund, Promotional Products or other promotion or offer associated with the Contract.
10.1 Your order will be fulfilled on or around the estimated delivery date set out in the Dispatch Confirmation, unless there is an Event Outside Our Control. If we are unable to meet the estimated delivery date because of an Event Outside Our Control, we will contact you with a revised estimated delivery date.
10.2 Delivery will be completed when we deliver the Goods to the address you gave us.
10.3 If you are not available to take delivery, we will make the Goods available for collection by you and will let you know where they can be collected from and for how long they will be kept there. If you do not collect the Goods within the relevant period they will be returned to us. Re-delivery can be arranged by contacting our customer services department and will be subject to payment by you of additional delivery charges.
10.4 The Goods will be your responsibility from the completion of delivery.
10.5 You own the Goods once we have received payment in full, including all applicable delivery charges except that you will only own a Contract Phone or Sim-Only at the end of the Minimum Term.
11.1 Unfortunately, we do not delivery to addresses outside the UK.
11.2 You may place an order for Goods from outside the UK, but this order must be for delivery to an address in the UK.
12.1 The prices of the Goods will be as quoted on our site.
12.2 Prices for our Goods may change from time to time, but changes will not affect any order which we have confirmed with a Dispatch Confirmation.
12.3 The price of the Goods includes VAT (where applicable) at the applicable current rate chargeable in the UK for the time being. However, if the rate of VAT changes between the date of your order and the date of delivery, we will adjust the VAT you pay, unless you have already paid for the Goods in full before the change in VAT takes effect.
12.4 The price of the Goods does not include delivery charges. Our delivery charges are as quoted on our site from time to time.
12.5 It is always possible that, despite our reasonable efforts, some of the Goods on our site may be incorrectly priced or the wrong information may be given in relation to Network Contracts, Tariffs or promotions (an Error). If we discover an Error we will inform you and will give you the option of continuing with your order on the basis of the correct information or cancelling the order. We will not process your order until we have your instructions. If we are unable to contact you, we will treat the order as cancelled and notify you in writing. Please note that if the pricing error is obvious and unmistakeable and could have reasonably been recognised by you as a mispricing, we do not have to provide the Goods to you at the incorrect (lower) price.
13.1 You can only pay for Goods using a debit card or credit card. We accept the following cards: Visa, Delta, Maestro, Solo, Electron and Amex cards that are not swipe only.
13.2 Payment for the Goods and all applicable delivery charges is in advance. Subject to clause 4.2, we will not charge your debit card or credit card until we dispatch your order.
13.3 If payment is declined by your cardholder or your cheque is not honoured by your bank, we will notify you in writing and we may require you within 7 days of our notice to return any Goods and Promotional Products that have been dispatched to you or make payment by an alternative means.
14.1 Some of the Goods we sell to you come with a manufacturer's guarantee. For details of the applicable terms and conditions, please refer to the manufacturer's guarantee provided with the Goods.
14.2 If you are a consumer, a manufacturer's guarantee is in addition to your legal rights in relation to Goods that are faulty or not as described. Advice about your legal rights is available from your local Citizens' Advice Bureau or Trading Standards office.
14.3 Extended warranties and insurance for the Goods may be available. You can see the details of the insurance we can offer at https://www.gomobile.co.uk/help/insurance
15.1 If we fail to comply with these Terms, we are responsible for loss or damage you suffer that is a foreseeable result of our breach of these Terms or our negligence, but not for any loss or damage that is not foreseeable. Loss or damage is foreseeable if they were an obvious consequence of our breach or if they were contemplated by you and us at the time we entered into the Contract.
15.2 We only supply the Goods for domestic and private use. You agree not to use the product for any commercial, business or re-sale purposes, and we have no liability to you for any loss of profit, loss of business, business interruption, or loss of business opportunity.
15.3 Please note that your contract for the supply of the Service is with the Network and not with us and we will not be responsible for any problems you experience with the Service.
15.4 We do not in any way exclude or limit our liability for:
15.4.1 death or personal injury caused by our negligence;
15.4.2 fraud or fraudulent misrepresentation;
15.4.3 any breach of the terms implied by section 12 of the Sale of Goods Act 1979 (title and quiet possession);
any breach of the terms implied by section 13 to 15 of the Sale of Goods Act 1979 (description, satisfactory quality, fitness for purpose and samples); and defective products under the Consumer Protection Act 1987.
16.1 We will not be liable or responsible for any failure to perform, or delay in performance of, any of our obligations under a Contract that is caused by an Event Outside Our Control. An Event Outside Our Control is defined below in clause 16.2.
16.2 An Event Outside Our Control means any act or event beyond our reasonable control, including without limitation strikes, lock-outs or other industrial action by third parties, civil commotion, riot, invasion, terrorist attack or threat of terrorist attack, war (whether declared or not) or threat or preparation for war, fire, explosion, storm, flood, earthquake, subsidence, epidemic or other natural disaster, or failure of public or private telecommunications networks or impossibility of the use of railways, shipping, aircraft, motor transport or other means of public or private transport, and acts or omissions by third parties including the Network or the courier we appoint to deliver the Goods.
16.3 If an Event Outside Our Control takes place that affects the performance of our obligations under a Contract we will contact you as soon as reasonably possible to notify you and our obligations under a Contract will be suspended and the time for performance of our obligations will be extended for the duration of the Event Outside Our Control. Where the Event Outside Our Control affects our delivery of Goods to you, we will arrange a new delivery date with you after the Event Outside Our Control is over.
17.1 If we offer to send you a Promotional Product, the following terms and conditions will apply:
17.1.1 Promotional Products are subject to availability and we reserve the right to substitute a Promotional Product with an alternative product or item of equivalent value or with the market value in cash;
17.1.2 Unless we agree otherwise, cash alternatives to Promotional Products are not available;
17.1.3 Your Promotional Product will be delivered within 28 days. We will endeavour to deliver your Promotional Product when the Goods are delivered;
17.1.4 Some Promotional Products come with a manufacturer’s warranty and you should check the warranty provided with the Promotional Product for details.
18.1 If we agree in writing to pay you cash back in relation to a Contract Phone or Sim-Only the following terms and conditions apply:
18.1.1 Payment will be made to a bank account using the details supplied by you when you placed your order for the Goods;
18.1.2 Payment of cash back is subject to payment by you in full of the first invoice you receive from the Network and we reserve the right to require proof of payment;
18.1.3 Payment is conditional on your Network Contract continuing for Minimum Term with no changes to the Tariff and if the Network Contract ends or you downgrade your Tariff before the end of the Minimum Term, we will require you to repay the amount of the cash back in full.
19.1 If we offer to refund a proportion of the line rental payable by you under the Network Contract, the following terms and conditions will apply:
19.1.1 You must claim your line rental refund by submitting to us the redemption vouchers we supply to you with the mobile phone (Vouchers);
19.1.2 Line rental refunds for 24 and month contracts will be paid in six equal amounts in line with the following timescales and information provision:
(a) your first five airtime bills (where your first bill is the first correspondence from your network requesting ANY payment) and your first claim voucher within 60 days of the invoice date on your 5th airtime bill;
(b) your 6th, 7th, 8th, 9th and 10th airtime bills and your second claim voucher within 60 days of the invoice date on your 10th airtime bill;
(c) your 11th, 12th, 13th and 14th airtime bills and your third claim voucher within 60 days of the invoice date on your 14th airtime bill;
(d) your 15th, 16th and 17th and 18th airtime bills and your fourth claim voucher within 60 days of the invoice date on your 18th airtime bill;
(e) your 19th, 20th and 21st airtime bills and your fifth claim voucher within 60 days of the invoice date on your 21st airtime bill;
(f) your 22nd, 23rd and 24th airtime bills and your sixth claim voucher within 60 days of the invoice date on your 24th airtime bill.
19.1.3 Vouchers must be submitted at the intervals and in accordance with the strict deadlines set out above and on the Vouchers or refunds will not be paid;
19.1.4 When you submit your Vouchers you must submit a copy of the invoice from the Network in respect of the period of time for which you are claiming the refund and that invoice must have been paid by you in full;
19.1.5 If your Network Contract ends or you downgrade your Tariff before the end of the Minimum Term you will no longer be entitled to receive line rental refunds;
19.1.6 No more than 2 people living at the same address will be entitled to receive line rental refunds;
19.1.7 Line rental refunds will be paid into a bank account using the details supplied by you when you placed your order for the Goods.
19.1.8 If you lose your Vouchers we will only provide replacements if you ask us in writing to do so during the first 14 days after the Service starts.
If we offer to provide you with free insurance for the Goods, our insurance terms and conditions will apply. You can access these at https://www.gomobile.co.uk/help/terms
21.1 We may transfer our rights and obligations under a Contract to another organisation, but this will not affect your rights or our obligations under these Terms.
21.2 You may only transfer your rights or your obligations under these Terms to another person if we agree in writing but we will not unreasonable withhold our agreement.
21.3 This contract is between you and us. No other person shall have any rights to enforce any of its terms, whether under the Contracts (Rights of Third Parties Act) 1999 or otherwise.
21.4 Each of the paragraphs of these Terms operates separately. If any court or relevant authority decides that any of them are unlawful or unenforceable, the remaining paragraphs will remain in full force and effect and the unlawful or unenforceable terms will be changed to the minimum extent necessary to make them lawful and enforceable.
21.5 If we fail to insist that you perform any of your obligations under these Terms, or if we do not enforce our rights against you, or if we delay in doing so, that will not mean that we have waived our rights against you and will not mean that you do not have to comply with those obligations. If we do waive a default by you, we will only do so in writing, and that will not mean that we will automatically waive any later default by you.
21.6 These Terms and the Contract for the purchase of the Goods are governed by English law. You and we both agree to that the courts of England and Wales will have non-exclusive jurisdiction. However, if you are a resident of Northern Ireland you may also bring proceedings in Northern Ireland, and if you are a resident of Scotland, you may also bring proceedings in Scotland.
1. The promoter is: A1 Comms Retail Solutions Ltd whose registered office is at Contract House, Turnpike Business Park, Alfreton, Derbyshire DE55 7AD.
2. Employees of A1 Comms or their family members or anyone else connected in any way with the competition or helping to set up the competition shall not be permitted to enter the competition.
3. There is no entry fee and no purchase necessary to enter this competition.
4. Route to entry for the competition and details of how to enter are via the Facebook competition post.
5. Closing date for entry will be 5PM on 28th July 2017. After this date no further entries to the competition will be permitted.
6. No responsibility can be accepted for entries not received for whatever reason.
7. The rules of the competition and the prize for each winner are as follows: Further information can be found at: https://www.facebook.com/GoMobileRetail
8. The promoter reserves the right to cancel or amend the competition and these terms and conditions without notice in the event of a catastrophe, war, civil or military disturbance, act of God or any actual or anticipated breach of any applicable law or regulation or any other event outside of the promoter’s control. Any changes to the competition will be notified to entrants as soon as possible by the promoter.
9. The promoter is not responsible for inaccurate prize details supplied to any entrant by any third party connected with this competition.
10. No cash alternative to the prizes will be offered. The prizes are not transferable. Prizes are subject to availability and we reserve the right to substitute any prize with another of equivalent value without giving notice.
11. Winners will be selected at random from all entries received at Go Mobile’s discretion from all valid entries and notified by Monday 31st July via direct message on Facebook.
12. The winner will be notified by email and/or private message within 28 days of the closing date. If the winner cannot be contacted or do not claim the prize within 48 hours of notification, we reserve the right to withdraw the prize from the winner and pick a replacement winner.
13. The promoter will notify the winner when their prize has been sent.
14. The promoter’s decision in respect of all matters to do with the competition will be final and no correspondence will be entered into.
15. By entering this competition, an entrant is indicating his/her agreement to be bound by these terms and conditions.
16. The competition and these terms and conditions will be governed by English law and any disputes will be subject to the exclusive jurisdiction of the courts of England.
17. The winner agrees to the use of his/her name and image in any publicity material. Any personal data relating to the winner or any other entrants will be used solely in accordance with current UK data protection legislation and will not be disclosed to a third party without the entrant’s prior consent.
18. The winner’s name will be available 28 days after closing date by sending a stamped addressed envelope to the following address: Go Mobile, Contract House, Turnpike Business Park, Alfreton, Derbyshire DE55 7AD.
19. Entry into the competition will be deemed as acceptance of these terms and conditions.
20. This promotion is in no way sponsored, endorsed or administered by, or associated with, Facebook, Twitter or any other Social Network. You are providing your information to Go Mobile and not to any other party.