GEAR4MUSIC TERMS & CONDITIONS
Updated 28th November, 2025
PRIVACY AND COOKIE POLICY
Our full privacy and cookie policy can be viewed here.
TERMS AND CONDITIONS
DEFINITIONS
"Business Customer" refers to an individual purchasing goods wholly or mainly for use in connection with or on behalf of their business, craft or profession, excluding Recognised Educational Establishments.
"Consumer" refers to an individual acting for purposes wholly or mainly outside their trade, business, craft or profession. For the purposes of these Terms, Recognised Educational Establishments (including schools, colleges and universities) shall also be treated as Consumers.
"Customer" includes both Consumers and Business Customers unless otherwise stated.
"Recognised Educational Establishment" refers to any publicly funded or registered institution providing formal education, including but not limited to primary schools, secondary schools, colleges, universities, music hubs, governmental departments and local education authorities.
No statement or condition of sale contained within these terms affects or restricts your statutory rights as defined under the EU Consumer Rights Directive, the Consumer Rights Act 2015, or The Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013.
BUSINESS CUSTOMERS
Business Customers acknowledge that:
- They are not entitled to rely on the Consumer Rights Act 2015, Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013, or the Consumer Protection from Unfair Trading Regulations 2008.
- Only the Sale of Goods Act 1979 (as amended) applies.
- The right to cancel, return, or receive extended warranty cover is only available at the discretion of the Vendor unless otherwise stated.
All orders for goods are processed by Gear4music Limited except in cases where payment is made by credit or debit card which are processed by Gear4Music Europe Limited which is a wholly owned subsidiary of Gear4music Limited (who shall be fulfilling orders received and processed by Gear4music Europe Limited).
Gear4music Europe Limited is established in Ireland.
All orders are fulfilled subject to the following conditions, which shall form part of and govern the contract of sale. Acceptance of goods by the customer shall be deemed as acceptance of these conditions of sale, unless the customer notifies the vendor in writing within 15 days of receiving this letter or the delivery of goods. Any term sought to be imposed by the customer, whether in a document or otherwise, that conflicts with or adds to these conditions will not be accepted. No agent or representative of the vendor has the authority to vary these conditions.
TERMS OF PAYMENT
For orders placed using a Credit or Debit card, the payment card will be debited once the order is confirmed. The vendor reserves the right to reject payment by credit or debit card. Direct bank transfer is recommended when payment by card is not possible or not accepted. The vendor only accepts purchase orders on 30-day credit terms from recognised educational establishments and government departments. Goods remain the property of the vendor until paid for in full and the vendor reserves the right not to dispatch goods until cleared funds have been received.
SHIPMENT OF ORDERS
The Vendor shall not be bound by a contract of sale until the goods have been received by the customer. As indicated on the product page, delivery dates are provided as an estimate only - the vendor will use its best endeavours to comply with the date named for delivery. Many products are held in stock by the Vendor, but in some cases the date stated is an estimate of the time it will take to order the item from the manufacturer and deliver it to the customer. The Vendor reserves the right to part ship orders but will not charge more than the total advertised delivery price for delivery of the order in full.
GOODS DAMAGED IN TRANSIT
- Any goods received by the Customer that have suffered damage in transit must be reported to the Vendor as soon as possible, and at the latest within 14 days of receiving the goods.
- The Vendor will collect damaged goods from the Customer and deliver replacement goods as quickly as possible at its own expense.
- The Vendor accepts responsibility for the condition of the goods until they are delivered to the Customer, so any damage or breakage en route is in the Vendor’s responsibility, but if something happens after it has been delivered to the Customer, the Customer’s dedicated safe place or the Customer’s nominated neighbour, is the Customer’s responsibility, and the Vendor cannot accept any liability for damages.
- The Vendor will not accept any responsibility for goods damaged in transit if the customer reports the damage more than 14 days after receiving the goods.
- The Vendor will reimburse reasonable return costs should the Customer be able to provide independent proof that the damage is attributable to the Vendor or its instructed courier.
- If despite appropriate and secured packaging, the Customer’s returned goods are damaged during transit from the Customer to the Vendor, the Vendor will take responsibility if the collection and delivery have been arranged and facilitated by the Vendor.
- If the Customer has arranged to send the item back to the Vendor at the Customer’s expense, the Vendor accepts no liability and the Customer will need to contact his courier company for any compensation for loss of refund or rely on his chosen transport insurance.
DELIVERY OF THE INCORRECT ITEM
- Any goods received by the Customer that the Customer considers as the incorrect delivered goods must be reported to the Vendor as soon as possible, and at the latest within 14 days of receiving the goods.
- The Vendor will collect incorrect goods from the Customer and deliver replacement goods as quickly as possible at its own expense.
- The Customer has a responsibility to return the incorrect item or any item that has been accidentally delivered to the Customer by the Vendor without order or payment.
- If the Customer doesn’t return it, the Vendor will charge the Customer the full cost of the item.
WITHDRAWAL OR CANCELLATION OF ORDERS
The following provisions, including the Vendor’s 30-day Money-Back Guarantee, apply only to Consumers, which include individuals and Recognised Educational Establishments. They do not apply to Business Customers unless expressly agreed in writing.
- The Customer has a right to cancel an order for items purchased from the Vendors website or placed over the telephone or by email no later than 30 days after delivery, and 14 days after delivery for secondhand goods. For any cancellation of an order within the Customer’s statutory rights or under the Vendor’s Money-Back Guarantee, the Customer is responsible for returning the goods to the Vendor at the customer’s own expense.
- Orders can be cancelled by letter, email or telephone.
- Items need to be returned no later than 14 days from the day on which the Customer communicated the cancellation to the Vendor.
- There are some restrictions to products that can be cancelled after delivery however as follows:
- Software, CDs & DVDs that are used, not sealed and/or registered with the manufacturer in the Customer's name;
- Items that come directly into contact with the nose, ears or mouth, such as in-ear monitors or woodwind reeds, which are normally sold sealed in a shop and cannot be tested for hygiene reasons;
- Items that have been mixed/installed inseparably with other items after delivery or modified in any way.
- The Customer is advised to unwrap their products carefully, keep all packaging safe, examine the goods and if they don’t want the goods, to put them back in the box for safe return.
- The Vendor may cancel any order placed by a Customer until the goods are received by the Customer if the vendor is no longer able to supply the item, there has been a significant price change of the item, the Vendor suspects the transaction is fraudulent, or if the Vendor believes the Customer is abusing its returns policy. If an order is cancelled by the Vendor any monies paid by the Customer will be refunded in full within 10 days.
CUSTOMER RETURNS:
The provisions in this section apply only to Consumers, including Recognised Educational Establishments. Business Customers are not entitled to return goods unless the Vendor agrees in writing, or the goods are faulty under the Sale of Goods Act 1979.
New Products:
- Products may be returned for a full refund within 30 days of delivery.
- Providing the Customer informs the Vendor within 30 days of delivery to the Customer, the Vendor will refund standard delivery charges.
Secondhand Products:
- Products may be returned for a full refund within 14 days of delivery.
- Providing the Customer informs the Vendor within 14 days of delivery to the Customer, the Vendor will refund standard delivery charges.
All Products:
- If the Customer cancels an order in line with their statutory rights or wants to return an item under the Vendor’s Money-Back Guarantee the Customer is responsible for returning the goods to the Vendor. Return courier requests made for cancelled orders will incur a charge, the amount of which depends on the size and weight of the item.
- If the Vendor receives goods that have not had reasonable care taken, the Vendor shall reduce the Customer’s refund amount equivalent to the reduction in the value of the goods.
- Some items are only eligible for money back guarantee if they are returned to the Vendor unused and sealed in the original packaging, and in the case of software, unregistered. These items include:
- Software
- CDs & DVDs
- In-Ear Headphones and In-ear Monitors
- Earplugs and Ear Protection
- Mouthpieces, Reeds etc… for Woodwind and Brass instruments
- Mouth / Lip Care Products
- All returned woodwind and brass instruments incur a £5 sanitization fee if not returned unused and with its hygiene seal intact.
- If a Customer is returning a smart or connected device, they are advised to ensure that they disconnect the device from their home or company network and delete or ‘unlink’ their personal accounts e.g. Google, Spotify or Amazon Alexa. If a device has a data storage functionality all private data must be deleted before the item is returned to the Vendor. The Vendor will endeavour to factory reset all such devices, but the Vendor does not guarantee this or accept any liability for any damages caused by third-party misuse.
DEFECTIVE GOODS WITHIN STANDARD WARRANTY:
New Products:
- All products carry a minimum of a 3-year warranty unless otherwise stated.
- Any items that become defective due to manufacturing fault within 180 days of purchase, then the Vendor will arrange for the collection and repair of the product.
- If the product cannot be repaired within 60 days, then a replacement product will be issued, which will not be older and not be in worse condition than the original product returned by the Customer.
- If the item becomes defective within the warranty period, but after 180 days from the date of delivery, then the same conditions as above apply but the Customer will be expected to pay for any reasonable steps to prove the manufacturing fault and for the cost of returning the product to the Vendor.
- Products may not be returned to the Vendor for a refund later than 30 days from delivery unless the Vendor is unable to comply with its warranty obligations.
Nearly New and Ex-Demo Products:
- All products carry a minimum of a 1-year warranty unless otherwise stated.
- Any items that become defective due to manufacturing fault within 180 days of purchase, then the Vendor will arrange for the collection and repair of the product.
- If the product cannot be repaired within 60 days, then a replacement product will be issued, which will not be older and not be in worse condition than the original product returned by the Customer.
- If the item becomes defective within the warranty period, but after 180 days from the date of delivery, then the same conditions as above apply but the Customer will be expected to pay for any reasonable steps to prove the manufacturing fault and for the cost of returning the product to the Vendor.
- Products may not be returned to the Vendor for a refund later than 30 days from delivery unless the Vendor is unable to comply with its warranty obligations.
Secondhand Products:
- All products carry a minimum of a 1-year warranty unless otherwise stated.
- Any items that become defective due to manufacturing fault within 180 days of purchase, then the Vendor will arrange for the collection and repair of the product.
- If the product cannot be repaired within the duration of the warranty, then a refund will be issued
- Products may not be returned to the Vendor for a refund later than 14 days from delivery unless the Vendor is unable to comply with its warranty obligations.
All Products:
- This warranty excludes items that have become defective due to miss-use, accidental damage or any reason other than manufacturing fault.
- If an item is found to be without fault on its return to the Vendor, and is out of the period of 30-day money back guarantee, then the Vendor will return the item to the Customer for a small charge.
- The Vendor recommends that the Customer insures their goods.
LIABILITY:
- The Vendor is not liable for loss of business or income under any circumstances.
- Whilst the Vendor makes every effort to ensure that goods supplied correspond to in every respect with the specification or description provided as the case may be, the Vendor is not responsible for minor variations in specification, and no such minor variation shall be the subject of any claim against the Vendor.
- The Vendor will take all reasonable care, in so far as it is in its power to do so, to keep the details of the Customer’s order and payment secure, but in the absence of negligence on the Vendor’s part, the Vendor cannot be held liable for any loss the Customer may suffer if a third party procures unauthorised access to any data the Customer provides when accessing or ordering from the Vendor’s Websites.
Where the Customer is a Business Customer, the Vendor excludes liability to the fullest extent permitted by law, including any indirect or consequential losses, loss of profit, business, contracts, revenue or anticipated savings.
AI Chatbot - Product Assistant
Chatbot Service
We provide an automated chatbot to assist users with general enquiries and customer support. The chatbot is an automated system, and responses are generated without human intervention.
While we aim to provide helpful and accurate information, chatbot responses may not always be accurate, complete, or up to date. Information provided by the chatbot should not be relied upon as professional, legal, medical, or safety advice.
We reserve the right to limit, suspend, or withdraw access to the chatbot at any time, and to direct users to our customer service team where a query requires human review or assistance.
Use of the chatbot is subject to these Terms and our Privacy Policy, which explains how personal data is collected and processed.
AI-Powered Assistant Disclaimer
- AI Nature of Responses
The chatbot is powered by artificial intelligence (AI). All responses are generated automatically by the AI system and are not reviewed by a human before being provided.
- Accuracy Limitation
While the chatbot aims to provide helpful and accurate information, responses may sometimes vary or be incomplete. Users are encouraged to verify important details independently before relying on them.
- No Professional Advice
The chatbot does not provide professional advice, including legal, medical, health, financial, or safety guidance. Users should not rely solely on the chatbot for decisions in these areas. For such matters, please consult a qualified professional.
- User Responsibility
Users remain responsible for any actions taken based on the information provided by the chatbot. The company is not liable for any damages, losses, or other consequences resulting from use of the chatbot or reliance on its responses.
- Escalation for Sensitive Cases
For sensitive issues, including health, safety, or urgent complaints, users should contact the official customer service team directly. The chatbot may provide guidance or links to official channels but will not handle such matters directly.
- Acceptance
By using the chatbot, users acknowledge that they have read and understood this AI-powered assistant disclaimer and agree to the terms outlined above.
Customer Complaints
We strive to deliver excellent customer service at all times. Our website, operations, couriers, and service teams are continuously reviewed to ensure every customer enjoys a positive experience with us. However, we recognise that mistakes can occasionally occur, and when they do, we are committed to resolving them as quickly and effectively as possible.
We are dedicated to resolving complaints efficiently and fairly and using feedback to improve our products and services.
Contact
To make a complaint, including a data protection complaint, you can:
- Email [email protected] with the subject line ‘Complaint’;
- Create a new ticket via the ‘Get in Touch’ link on our home page;
- Call us on 0330 365 4444; or
- Send a letter to the below address:
Gear4Music Head Office
Holgate
YO26 4GN
Please ensure you add your contact details and order number so we may respond promptly.
Timelines
We endeavour to resolve complaints swiftly. Complaints will be acknowledged within 3 working days. Ideally, complainants should receive a definitive resolution within 2 weeks. If this is not possible because an investigation has not been fully completed, a progress report will be sent within 2 weeks including an indication of when a full reply will be given.
All complaint information will be passed to the Customer Service Manager or Data Protection Officer within one week and they will record it in the complaints log. The Customer Service Manager is responsible for ensuring any complaints that have not been resolved within a week are assigned an appropriate person to investigate and to take further appropriate action.
Complaints Process
1. Acknowledgement
The acknowledgement should say who is dealing with the complaint and when the person complaining can expect a reply. Your order number is also your complaint reference number for ease of tracking. If your complaint does not refer to a specific order, a new complaint reference number will be assigned.
2. Investigation
An investigation will be completed, and we will endeavour to make an appropriate level of enquiries. This may involve:
- Reviewing relevant transactions or communications.
- Consulting involved team members. (If the complaint relates to a specific person, they should be informed and given a fair opportunity to respond.)
- Assessing evidence provided by the customer.
We will keep you updated on the progress of the investigation if this stage takes longer than 2 weeks.
3. Resolution
The customer will receive a written explanation of the outcome of the investigation. The reply will describe the action taken to investigate the complaint, the conclusions from the investigation, and any action taken or process amendments made because of the complaint.
Where deemed appropriate by the customer service manager, resolutions may include refunds, exchanges, repairs, or apologies.
Escalation
If the complainant feels that the problem has not been satisfactorily resolved, they can request that the complaint is reviewed at Board level. At this stage, the complaint will be passed to a member of the Operational Board.
The board will assess all correspondence, review any investigative reports and discuss the complaint resolution provided. They will ensure that the customer service team followed this policy and that they acted in a fair and supportive manner throughout the handling process and adhered to consumer rights laws. The Board are required to respond to the customer within a week of receiving the escalation.
If still unsatisfied, customers can escalate complaints to an external body, such as:
-
Trading Standards
Report a concern by phone at 01766 771 000.
Use the online form at www.citizensadvice.org.uk/consumer/get-more-help/report-to-trading-standards . -
Information Commissioner’s Office (ICO)
Report a concern by phone at 0303 123 1113.
Use the online form at https://ico.org.uk/make-a-complaint/data-protection-complaints/ .