A practical, no-nonsense agreement that reflects how we deliver fulfilment, technology, and support for modern brands. Review the clauses below, and reach out if you need a custom schedule.
99% pick accuracy target with proactive incident reporting and root-cause reviews.
Live dashboards, on-site inspections, and digital sign-offs keep every movement accountable.
Contracts, SLAs, and addendums are version controlled and easy to audit at any time.
Read before onboarding
We have removed jargon and added practical examples so teams can collaborate faster. Save or export this document for procurement reviews.
These Terms govern all fulfilment, warehousing, and related logistics offered by H&S E-commerce LTD (“we”, “us”, “our”). By onboarding, you (“Client”) agree to the latest version published on this page.
Partnerships thrive when both sides are aligned. To keep fulfilment predictable, we need timely information and compliant inventory.
We issue invoices monthly in GBP. Custom payment schedules can be arranged for enterprise programs.
We operate under UKWA-style limitations unless a bespoke liability addendum is signed.
Unless stated otherwise, Services renew on a rolling 12-month basis with 90 days’ termination notice.
Engagement lifecycle
Four milestones keep both teams aligned and accountable. Each step is documented inside your client workspace.
We align on SKUs, carrier rules, SLAs, and integrations.
Inventory lands at our facility, QC is completed, and live dashboards go online.
Joint reviews, KPI snapshots, and optimisation sprints every quarter.
Scope tweaks, seasonal ramps, and new service lines follow a signed change order.
Still reviewing?
Need procurement wording, certificates of insurance, or a clause review? We answer most requests within two business days.
Contract questions
info@hsecommerce.co.uk
Use this email for addendums, DPA requests, or SLA tweaks.
Accounts & billing
++447955426807
Finance desk available Mon–Fri 9am-6pm GMT for payment queries.