Apache Moose are hand-sewn moccasins made in a traditional way which mould to the shape of the foot creating hard wearing comfortable shoes. American rawhide leather laces thread around the shoe to allow maximum adjustment. Rustproof eyelets and non-marking siped rubber outsoles for traction and durability. Rugged timeless classic.
PRICES FROM JAN 1ST 2026
Ketch
These Standard Terms and Conditions of Business supersede those previously issued by the company
”The Company” shall mean Shoreside International Ltd, and “the Buyer” shall mean the person(s) or company to whom this document is addressed.
GENERAL. All goods are supplied to the Buyer on the following terms which shall prevail over any terms and conditions stipulated by the Buyer whether or not the same are expressed to override these terms and no person in the employment of, or acting as an agent of the company, has the authority to accept orders which vary these terms in any way whatsoever. The contract shall be governed in accordance with English Law and the Buyers submits to the jurisdiction of the High Court of Justice in England but the Company may enforce the contract in any Court of competent jurisdiction. These conditions form the basis of all contracts between the Company and the Buyer. All orders in whatever terms are accepted by the Company subject to these conditions. No modifications by the Company, its employees or agents shall be effective unless confirmed in writing by the Company. Previous dealings with the Company shall not modify or vary these terms. Acceptance of goods from the Company shall be conclusive evidence that these conditions apply.
PRICES
AND PAYMENTS. Goods will be invoices at the price ruling at the date of despatch. The Company reserves the right to charge the Buyer for delivery costs incurred at the customer’s specific request. The Company shall make every reasonable effort to supply goods at the price quoted on the Company’s current price list but reserves the right to increase the price of goods before delivery and to invoice at the price ruling at the date of despatch. Accounts are due for payment on the terms stated on the invoice with a maximum of 30 days from the date of invoice unless otherwise agreed by the Company in writing. Orders from Buyers whose accounts are overdue will be withheld until payment of the overdue amount is received. Overdue accounts are liable to legal proceedings for recovery of the sum overdue plus any legal or Court costs involved in doing so and this action will result in automatic withdrawal of future credit facilities. The Company also reserve the right to pass on any costs incurred in recovering the debt. The Company will at its discretion charge interest at the rate of 2.5% per month on any overdue account from the due date.
CANCELLATION. Goods may not be returned to the company without prior written consent of the Company. Where written consent is given, it shall be deemed to be on the condition that the Buyer shall fully indemnify the Company against all loss, damage claims, or ac-tions arising out of such cancellations. Likewise, advice of goods being returned must be notified in writing to the Company’s head office. The carriage of such returns is the sole responsibility of the Buyer at whose risk the goods remain until the receipt by the Company. The Buyer is therefore strongly recommended to insure any such returns against loss or damage in transit.
CARRIAGE, DELIVERY, PERFORMANCE. The Company shall make every reasonable effort to meet the delivery date given but in no circumstances shall the Company be liable to compensate the customer for short delivery, late delivery, or non-delivery of the goods or any loss consequential or otherwise arising there from. Delivery dates given by the Company are estimated only and the time of delivery shall not be the essence of the contract. The Company shall be entitled to deliver the goods in one or more consignments unless otherwise agreed in writing by the Company. Goods despatched by special delivery at the Buyers request will be subject to the additional charges incurred.
SHORTAGES. DAMAGE. Claims for damage, loss, or non-delivery must be notified in writing to the Company within 10 working days of the date of the invoice. In all cases of dispute, the carrier’s signed and dated documentation must be offered as proof. No credit for returned goods can be considered unless proof of return is retained and provided. Claims for non-delivery of returns are the responsibility of the Customer.
QUALITY. The Company shall make every reasonable effort to deliver goods of acceptable quality. The Buyer must give notice within 7 days of delivery to the Company of any claim that the goods are not in accordance with the contract. In the event that the Buyer shall establish that the goods are not in accordance with the contact, the Company may replace the goods or refund the purchase price against the return of the goods to the Company.
RETENTION OF TITLE. The property in all goods supplied shall remain vested in the Company until it is shown by the Buyer that the full price of each goods has been paid to the Company in total. On delivery, the Customer will keep the goods suitably insured for the full invoice value of the goods. The Buyer is entitled to sell the Company’s goods in the ordinary course of its business as agent of the compa-ny. The proceeds of any such sale shall be held on trust for the company. In spite of delivery having been made property in the goods shall not pass from the seller until the Buyer shall have paid the price plus VAT in full and no other sums whatsoever shall be due from the Buyer to the Seller.