Terms & Conditions

Orders: Mainland USA: Opening order minimum is $300. Minimum reorder is $200.

Overseas/Export Orders: Including to Hawaii, Puerto Rico and U.S. Virgin Islands are subject to higher minimum order requirements and will be shipped the customer’s appointed freight forwarder at a mainland USA ship location or goods are available for pick up EXWORKS from our UK warehouse. Magpie Line LTD reserves the right to charge extra for additional shipping documents above the customary Commercial Invoice required for export shipments. By placing an order with us you confirm you have read, understood and agreed to our Terms and Conditions.

Backorder Policy: All backorders must be $200 and above. If we are unable to fill your entire order by your requested delivery date, we will ship the order noting on the invoice styles on backorder. All backorders under $75.00 will automatically cancel after 60 days.

Delivery: All goods are shipped DELIVERED DUTY PAID from Tilbury Essex, UK at the customer’s expense and risk. All damages or shortages must be notified in writing within five days of receipt of goods.

Returns: Goods may only be returned by formal agreement. For defective and damaged merchandise claims, email your request directly to finance@magpieline.com within five days of receipt. All return shipment expenses will be the purchaser’s responsibility unless the goods are faulty.

Brochure & Pack Sizes: Individual pack sizes & cost prices can be found in the pricelist hard copy and online. The minimum order is an inner pack size according to each style and multiples should be in same increments. The outer quantity is a case pack.

Price Increases: Cubic retains the right to increase prices as necessary. Customers will be notified and it will be updated on the order confirmation.

Payment Terms: Goods are invoiced in USD dollars by Magpie Line LTD. Payment is proforma to be paid by credit card/BACS. We accept MasterCard, Visa and AMEX. Once we have your payment details the bank will authorise the total amount of the order to your credit card. The authorisation will temporarily freeze the total amount of the order on your bank account and make the funds inaccessible for other transactions. When your order has been dispatched, we only take payment for the goods plus shipping costs if expedited on our shipper’s account on your delivery note. Once the invoice has been raised and the total taken out of your account, your bank will automatically release any remaining funds back into your account to use again. Depending on your bank, it can be anywhere between 12-72 hours for the remaining funds to be available again in your account. You may establish payment terms for subsequent orders after acceptance of an application for credit account. Contact us for more details.

Reservation of Title: 1.1 The goods shall be at the Buyer’s risk as from receipt of said goods. 1.2 Despite delivery confirmation, the goods shall not pass from the Seller until the Buyer has paid the invoice in full plus freight. 1.3 Until property in the goods passes to the Buyer in accordance with clause (1.2) the Buyer shall not hold the Goods on a fiduciary basis as the bailee for the Seller. The Buyer shall store the Goods (at no cost to the Seller) separately from all other goods in its possession and marked in such a way that they are clearly identified as the Seller’s property. 1.4 Until such time as property in the Goods passes from the Seller the Buyer shall upon request deliver up such goods that have not been resold to the Seller. If the Buyer fails to do so the Seller may enter upon any premises owned, occupied or controlled by the Buyer where the Goods are situated and repossess the Goods.

Online selling: You may sell our products with prior agreement on your own branded websites but we do not allow selling on ANY 3rd party portals such as eBay, Amazon etc… We do not sell to solely eBay or Amazon traders. If we find this happening we will no longer be able to supply. In placing an order with us you are agreeing that you will not put any products on any 3rd party portals. Offering our lines for sale online before you have paid or received an order is against our terms. Your order will be cancelled if we find this happening. We do NOT offer a dropship service; we insist our customers stock our products before they offer them for sale. All Magpie images uploaded on the worldwide web must be only images we supply via our on-line portal. Receipt of a login / password directly from us implies our express permission for use of our logo and images in accordance with our Terms of Trade. Should we find images or references to our brand and products on your website other than those we supply or approve, we will require all unapproved images and web links to be entirely removed. In addition, we will cancel all future orders.

Trademark & Copyright: All content (images and copy) is protected by copyright and as such is not available to copy, distribute or use by any company without our written confirmation. We only give permission for content to be used once a company is set up and has placed and paid
for their initial order. Even then, the only product imagery and copy that can be used is only for the items ordered. We do not allow web stores to add our products without an active account and an order for the product being made first. If we find web stores purporting to sell any product lines that have not been ordered and paid for we can and will insist the full content is taken down immediately.

Please email shop@magpieline.com to request contact details for your territory. 


Company Reg: 11868443 | VAT: GB3177366 86