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Summit364 is committed to protecting your privacy and ensuring that your personal data is handled securely and in compliance with the General Data Protection Regulation (GDPR).
We collect personal data such as names, email addresses, phone numbers, payment details, and transaction history when you use our services. We may also collect additional information such as IP addresses, cookies, and browsing behavior when you interact with our website.
We use your data for the following purposes:
Under GDPR, you have the right to:
For any inquiries, please contact us at office@summit364.co.uk.
By accessing and using Summit364′ services, you agree to abide by the following terms and conditions:
The linked Terms & Conditions shall take full contractual precedence over any other terms, agreements, or understandings, whether written, verbal, or implied, unless expressly varied by a written agreement signed by all directors of Summit364 Ltd.
Download Latest Terms & Conditions
Our services are intended for legitimate use only. Any attempt to misuse, disrupt, or illegally access our services will result in termination and potential legal action.
Payments must be made in full before goods or services are delivered. Refunds are only provided in cases where goods are defective or do not meet agreed specifications.
Summit364 is not liable for indirect, incidental, or consequential damages arising from the use of our services beyond the extent permitted by law.
These terms are governed by UK law. Any disputes shall be resolved in the jurisdiction of UK courts.
Summit364 is committed to preventing slavery and human trafficking in our business operations and supply chains.
We take a zero-tolerance approach to modern slavery and ensure that all employees, suppliers, and business partners adhere to ethical labor practices.
Our due diligence process includes:
If you have any concerns regarding modern slavery within our supply chain, please contact us at office@summit364.co.uk.
All invoices issued by Summit364 are deemed correct and payable in full unless the Customer notifies us in writing of any discrepancies within 24 hours of receipt of the invoice. Such notification must clearly identify the nature of the discrepancy and include any supporting documentation. If no written notice is received within this period, the invoice shall be deemed accepted by the Customer in full, and the Customer shall waive any right to dispute or withhold payment based on alleged errors or omissions.