Legal
Last reviewed 30 July 2026
This policy explains how we dispatch and deliver goods and how returns are handled. It applies to business customers and forms part of our Terms and Conditions of Sale. Where an order is placed through this website by a consumer, the section on consumer cancellations below applies in addition. Delivery details specific to your order are confirmed in your quotation or order acknowledgement.
Lead times depend on whether an item is held in stock or supplied to order:
Delivery estimates are given in good faith and are not guaranteed. We will keep you informed if a lead time changes.
We deliver to mainland UK business addresses using established couriers and carriers appropriate to the size and value of the order. Carriage charges, where they apply, are shown on your quotation or order acknowledgement. Deliveries to the Scottish Highlands and Islands, Northern Ireland, and other remote areas may carry an additional charge and a longer transit time, which we will confirm before dispatch.
We can arrange delivery outside the UK by prior agreement. Export orders may be subject to additional carriage, duties, taxes, and documentation requirements, and to export control checks where they apply. Please raise your requirement through the quote form at /quote/ so that we can confirm whether we can supply, the applicable terms, and the delivered cost.
Where the carrier provides tracking, we will pass on the tracking details after dispatch. Someone should be available to receive the delivery at the address provided, as a signature may be required.
Please inspect all deliveries on arrival. Sign for damaged or short deliveries as such where possible, and notify us promptly of any visible damage, shortage, or incorrect item, and of any other fault within a reasonable period of discovering it. Keeping the original packaging helps us resolve any claim.
If goods arrive faulty or fail within the manufacturer’s warranty period, contact us and we will arrange the appropriate remedy in line with the manufacturer’s process, which may be repair, replacement, or credit. We will issue a return authorisation and instructions before any goods are sent back. Please do not return goods without authorisation, as this can delay resolution.
As a business supplier we are not obliged to accept returns of correctly supplied goods that are simply no longer wanted, but we will consider such requests on a case-by-case basis. Where we agree to accept an unwanted return:
The terms above apply to business customers. If you are a consumer — an individual buying wholly or mainly outside your trade, business, craft or profession — and you order through this website, you have a statutory right to cancel under the Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013. That statutory right is set out below. We do not offer any voluntary return right in addition to it.
No restocking charge is applied to a valid statutory cancellation. Nothing in this section affects your separate legal rights in respect of goods that are faulty, not as described, or not fit for purpose.
Complete and return this form only if you wish to withdraw from the contract.
To: PSI Technologies Limited (trading as Indiott), Units 10–11 Stratfield Park, Elettra Avenue, Waterlooville, Hampshire PO7 7XN, contact@indiott.com
I/We [*] hereby give notice that I/We [*] cancel my/our [*] contract of sale of the following goods [*]:
Ordered on [*] / received on [*]:
Name of consumer(s):
Address of consumer(s):
Signature of consumer(s) (only if this form is notified on paper):
Date:
[*] Delete as appropriate.
Certain items cannot be returned for credit unless they are faulty. These include bespoke engineered solutions, custom-configured or specially ordered products, and any items made or sourced specifically to your requirement. This will be made clear at the quotation stage where it applies.
To start any return, whether for faulty goods or to request a return of unwanted items, contact us through the quote and contact channel at /quote/ or at contact@indiott.com, quoting your order or invoice reference. We will confirm whether the return can be accepted, issue a return authorisation (RMA) where appropriate, and provide instructions for sending the goods back.
An engineer reads every enquiry. Tell us the detail and we will come back within one working day.