DLT Chiropody.
0 Items | Total £0.00View Basket
This site is for professional use only, please SIGN IN to shop or APPLY for a healthcare professional account with DLT Chiropody

Shop By Brand

Latest News

Spring/Summer Retail Solutions

With the warmer weather finally arriving, now is a great time to think about your retail ranges f ....

Choosing instruments for your practice

Choosing instruments for your practice is largely a personal decision. However, the vast array of ....

Are you working comfortably?

During an average working day most podiatrists will lift their patients legs manually into positi ....


Podiatry Retail Products


Norton Secured

Terms and Conditions

Terms and Conditions of Sale

All goods and services are subject to the following conditions and no other conditions shall apply unless agreed in writing prior to acceptance of the order. All orders are accepted on the understanding that these conditions are acceptable to the customer without reservation.

Title and Risk

(a)  GOODS shall be at the risk of the CUSTOMER from the time of delivery to the CUSTOMER.

(b)  Title in the GOODS shall pass to the CUSTOMER when DLT Podiatry Supplies

receives full payment of:

[i]  the price of the GOODS; and

[ii]  all other sums owed by the CUSTOMER to the COMPANY.

Until that date the CUSTOMER shall hold the GOODS as a fiduciary for the COMPANY and shall store and mark the GOODS so that they are readily identifiable as the property of the COMPANY and shall not mix them with any other GOODS; provided however that the CUSTOMER may sell the GOODS to third parties in the ordinary course of its business,

(c)  If,

[i]  The COMPANY notifies the CUSTOMER that:

(1)  the CUSTOMER is in default for more than 7 days in the payment of any sum due to the COMPANY; or

(2)  it has bona fide doubts as to the solvency of the CUSTOMER; or

[ii]  any of the events referred to in Clause 12(b)-(c) occurs; or

[iii] any order is terminated for any reason

then the CUSTOMER’S rights to deal with GOODS, property in which remains with the COMPANY in the ordinary course of business, shall terminate and the COMPANY shall be entitled to repossess the COMPANY’S GOODS and to be paid any sums which the CUSTOMER may hold as its fiduciary.

(d)  For the purposes of repossessing the GOODS or establishing that the CUSTOMER has complied with the terms of this Clause, the COMPANY shall be entitled to enter any premises or vehicles in the occupation of the CUSTOMER or to which the CUSTOMER has access, where the COMPANY’S GOODS may be believed to be. The CUSTOMER shall facilitate such access and repossession.

(e)  The CUSTOMER shall not pledge or allow any lien or charge to arise over the COMPANY’S GOODS or the documents of title and shall only deal with them in the ordinary course of business.

Privacy Policy
Please note this web page uses " cookies" to speed up our ordering facility

All prices quoted are exclusive of VAT, we reserve the right to change prices without prior notice and to correct omissions and errors in the catalogue

Settlement of Accounts
Payment of accounts will be due 30 days from the date of invoice.

Overdue Accounts
We reserve the right to charge 2.5% interest per month on all overdue invoices. Orders received from a customer whose account is overdue will not be processed until the account is settled in full. Customers who have had an account more then 60 days overdue will be sent a Pro-Forma Invoice which must be settled before goods are dispatched. Overdue accounts passed to a Debt Collecting Agency will incur ALL collection costs.

Customers claims for shortages or breakages must be made within 3 working days of receipt of goods

Non Receipt
Most standard orders will arrive on the next working day, please advise us of non receipt after 3 days (for small postal packets allow 5 days).

All goods returned must be by prior arrangement and must be accompanied by the customer’s account number, relevant invoice number and a Returns number issued by D L T. A credit note cannot be issued if this information is not supplied.

Web orders can be returned within 14 days and a full refund will be credited ( with the exception of Pharmaceuticals: see below)

Pharmaceuticals may only be returned within 72 hours and for the following reasons:-

  • To correct an error in delivering or ordering
  • In response to manufacturer’s recall
  • Where goods are alleged to be faulty

Goods which have been obtained direct from the manufacturer, at the customers request can not be returned to DLT without prior authorisation.

A cancellation charge to such items may be made.

Local Anaesthetics
Confirmation of customers qualification in the use of local anaesthetics must be provided before we can supply.

Pharmacy only (P) products and POM products can only be supplied if your HCPC (HPC) registration number is provided at the time of order.

Company Information

Join our E Newsletter