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Seller and Fulfilment Information

Last updated: 15 July 2026
Operator disclosed

RETAIL MARKETING GROUP LIMITED operates prysez.com.

Seller confirmed later

The seller must be identified before any payment or binding purchase.

Check order documents

The invoice and sales terms identify who is responsible for the contract.

Know who you are contracting with

A visitor should not have to infer the seller’s identity from a brand name. The relevant legal entity must be clear before payment.

1

Who operates prysez.com

Prysez is the website and product-facing name used on prysez.com. The website operator is:

Legal name
RETAIL MARKETING GROUP LIMITED
Company number
05310251
Company status
Active private limited company
Registered office
Lytchett House, 13 Freeland Park, Wareham Road, Poole, Dorset, England, BH16 6FA
Email
[email protected]
Telephone
+44 7946 762341

The registered office is shown for company identification and formal correspondence. It is not automatically a shop, fulfilment centre or product-return address.

2

The organisations involved may have different roles

Website operator

Manages the website, content and enquiry process.

Seller

Accepts the sales order and is responsible for the sales contract.

Payment recipient

Receives or processes payment under the final purchase arrangement.

Fulfilment provider

May store, pack or dispatch products on a seller’s instructions.

Carrier

Transports the product and applies its own battery-shipping rules.

Warranty provider

Administers a commercial warranty where one is offered.

3

The operator is not automatically the seller

RETAIL MARKETING GROUP LIMITED operates the website but must not be assumed to be the seller of every product described on it.

The seller is the legal entity identified in the final order information, invoice, sales terms and payment record.

4

Information required before payment

Before a customer is asked to pay or enter a contract, the seller should disclose:

  • its complete legal name, address and contact details;
  • the exact goods and quantity;
  • the total price and mandatory charges;
  • delivery costs and estimated timing;
  • cancellation and return rights;
  • warranty information where offered;
  • the process by which the order is accepted.
5

Passing an enquiry to a relevant organisation

An enquiry may need to be reviewed with an identified seller, distributor or service provider in order to respond to the visitor’s request.

How personal information is handled and the relevant recipient categories are explained in the Privacy Policy.

Submission of an enquiry does not create a contract with the recipient.

6

Verify who is requesting payment

Do not send payment merely because an enquiry was submitted.

Before paying, compare the payee, invoice, seller details and website correspondence. Never send passwords, full card details or online-banking credentials through a general form or ordinary email.

7

Who to contact about a later purchase

For delivery, refund, fault or warranty issues, contact the seller shown on the final order documents first.

The Prysez website team can help identify which organisation handled an enquiry, but cannot accept responsibility for a separate seller’s contract merely because the enquiry began on this website.

8

Company-identification questions

Seller or operator enquiry

Include any quotation, invoice, order reference or payment description that helps identify the relevant organisation.

Official information

Current official guidance and legislation take priority if requirements change after this page is published.