Terms

  1. Dispatch Policy
    While every effort will be made to ensure that all items shown are in stock we offer no guarantee of availability and this electronic publication does not constitute an offer for sale. Goods are normally dispatched within 7 days. If we are unable to despatch your order within 14 days, we will contact you by e-mail with an estimated despatch date and offer you the option of cancelling the order. 

  1. Prices and Tax
    The price shown for the goods does not include postage and packing. The price you pay will include VAT for all orders.

  1. Cancellation and Returns
    If you are not satisfied with the goods or have changed your mind you have the right to cancel within seven days of the contract, or seven days of receipt of the goods (whichever is the longer), return the goods and receive either a full refund of your monies or replacement goods. Please send an e-mail to us before you return goods, telling us that you are returning the goods and why. In relation to the cancellation/return of David Shrigley orders (indicated on the individual product information); if we accept your refund, we charge a 5% cancellation charge to cover the refund fees we incur.

  1. Colours
    The colour of goods may vary slightly from that shown on the website due to limitations of browser software and monitors.

  1. Confidentiality
    All confidential information, including credit card details, are held securely and only transmitted in encrypted form. Customer details are not passed to third parties and are used only in accordance with the Data Protection Act.

  1. Indemnity
    You agree to indemnify us against any claims, losses, liabilities, damages and expenses (including legal fees), arising out of your use of this site.

  1. Jurisdiction
    The Contract will be governed by the laws of England and Wales and the parties to the Contract submit to the jurisdiction of the English Courts.

  1. Consumer Rights
    None of the above Terms and Conditions affects your statutory consumer rights.

  1. Company information
    Jealous Gallery & Print Studio Ltd is a company incorporated in England and Wales and registered under company number 10392006. Registered address is First Floor, 677 High Road, North Finchley, London, N12 0DA, Head Office Phone number 020 77394107, Email info@jealousgallery.com. These constitute Jealous Internet Sales Terms and Conditions as applicable only to sales to non wholesale customers.

  2. Print Resales
    Please note these terms are supplemental to the terms of any order between you and Jealous Gallery and Print Studio Ltd (Jealous Gallery / us) in respect of the transfer of title and risk in any prints purchased from us online or in person. Title and risk of prints shall only pass to you as a customer on completion of delivery of the prints by us. Until delivery has been completed and confirmed in writing by us (or any delivery agent acting on our behalf) we remain the owner of the print and it must not be listed for resale by you for any reason. In the event we are unable to fulfil delivery of prints ordered by you, your order shall be cancelled and you will receive a full refund. Reasons for failure to fulfil an order may include (but are not limited to): unavailability of prints, removal of listing by the artist, you listing the print for resale prior to completion of delivery, failure of delivery agent.

  3. Artist Resale Rights
    Artwork sold by Jealous Gallery may be subject to the Artist's Resale Rights Regulations 2006 (implementing Directive 2001/84/EC of the European Parliament and the Council of 27 September 2001). You must not offer for resale any works purchased from Jealous Gallery without confirming obligations to make royalty payments to artists. Subject to the terms of our privacy policy we reserve the right to share sale information with collection agencies including the Design and Artists Copyright Society (DACS) and the Artists Collecting Society (ACS) to enforce and protect artists’ rights.

  4. Anti-Money Laundering Policy                                                         
The government has introduced new anti-money laundering measures which has been in effect for art dealers, galleries and their clients since 10th January 2020 throughout the EU.
We have to take, and be seen to take, all reasonable steps to mitigate the risks of money-laundering occurring in the course of our business, including the risks of being paid with illegally obtained funds.
As part of these obligations and before the completion of any sale amounting in £8,000 or above, we will be legally obliged to carry out identification and Customer Due Diligence on the client(s) making the purchase. These checks are broadly similar to those carried out by banks when you open up a bank account and have already been put in place by the major international auction houses.
For individuals, we will require a copy of a valid photo identity document such as a passport, driving license or national ID card which confirms their full name, date of birth, nationality and proof of permanent residential address. For companies, we will require company details including evidence of incorporation, directors and the ultimate beneficial owners. In a situation where an agent/advisor is acting on behalf of a buyer, we may be required to identify the ultimate buyer in addition to the agent.
Payments received by the gallery will have to be received from a bank account held in the name of the person or entity named on the invoice. In the event that you wish for a third party to pay for a purchase on your behalf, you will have to seek our prior authorisation to do this and if the information you provide to us doesn’t meet with these new legal requirements, unfortunately we will have to reserve the right to refuse third party payments.
Please understand that we are now obligated to do this for all our clients spending more than £8,000, even those with whom we have dealt in the past, but rest assured that we will do our best to make the process as quick and efficient as we possibly can.
We assure you that the information which you provide to us will be held and processed in accordance with our privacy policy and will remain secure and confidential at all times.

The business is regulated under the Money Laundering, Terrorist Financing and Transfer of Funds (Information on the Payer) Regulations 2017, per Amendment no. 1511 (2019). The reference number as a supervised business is XFML00000162304. Accordingly, for qualifying transactions and in certain situations, JEALOUS will be required to collect information necessary to comply. The completion of sales is contingent on the provision of such information by customers, and any suspicious activity will be reported to the National Crime Agency. 

If you have any questions please contact us.