• STEP 1

    Browse the store and choose from our fantastic selection of MDL Marinas branded Musto products.

  • STEP 2

    Place your order through the website. Single position boat name or logo included, printed or embroidered (setup fee for embroidery).

  • STEP 3

    Once your order is placed, see checkout for details on how to send your logo to us.  See an example of branding below.

CUSTOM MDL / MUSTO GEAR

Here's an example of a finished product when ordered through the MDL store.

Your boat name/logo will be on the front left as shown. The MDL roundel will be on the Left sleeve (subject to the garment).

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MDL Marinas

Online Store Information

Delivery

Your order will be delivered by DPD Local courier and will be fully tracked. Custom branding is made to order, so please allow 2 working weeks for your order to be delivered. Fixed cost: £14.40 inc VAT.

Pickup is available at Printing Crazy Ltd, Hamble. Usually ready in 7-10 days. View Store Information. Cost: FREE.

Terms and Conditions

1. All prices are inclusive of VAT where applicable.

2. Carriage will be charged as displayed at checkout.


3. Genuine faulty returns will be credited at full cost
price, or goods replaced.


4. We cannot guarantee exact garment/material colour shade
and sizing due to manufacturers continuing specification changes.


5. Printed or embroidered goods ordered incorrectly by the
customer, ie. size or colour will not be exchanged.

6.Printing Crazy Ltd offers a 'cooling period' of 48hrs
after the order is placed, where you can cancel your order and receive a full
refund


7. Printing Crazy Ltd reserve the right to charge in full
for any orders cancelled after the 'cooling period' of 48hrs.


8. All embroidery logos and artworks remain the property of
Printing Crazy Ltd. Unless they have been paid for.


9. It is an express condition of all contract for the
reproduction of designs, motifs, logos or artwork by Printing Crazy Ltd that
you either own or possess the full authority and permission of the holder of
the relevant Copyright, Trademark or other Intellectual Property rights to
reproduce the design, motif logo or artwork.


10. We cannot accept responsibility for damage to any
design, motif or artwork or to the material on which the same are reproduced,
including loss of profit or goodwill or other consequential loss of the
customer or any person arising from any contract between Printing Crazy Ltd and
the customer


11. A written report must be submitted within 7 days of
receipt of goods if the goods are in any way defective and any shortages or
non-delivery must be notified in writing within 7 days.


12. The supplier intends to use its reasonable endeavours to
comply with any date or dates for despatch or delivery of the goods stated in
the Contract, but unless the contract expressly otherwise provides, time shall
not be of the essence of the Contract and such date or date shall constitute
only statements of expectation and shall not be binding. If notwithstanding
that the Supplier has used its reasonable endeavours it fails to despatch or
deliver goods by such date or dates, such failure shall not constitute a breach
of the Contract and the Buyer shall not be entitled to treat the Contract as
thereby repudiated or to rescind it or any related Contract in whole or in part
or to claim compensation for such failure.


13. Ownership of goods shall not pass from Printing Crazy
Ltd until all outstanding monies have been paid, but risk of damage will pass
on delivery. We reserve the right to sue for the invoice price even though
ownership of the goods has not been passed on. We also reserve the right to
enter premises to recover the goods.


14. The Supplier shall not be under any liability whatsoever
or howsoever arising from any loss of use or loss of profit, interruption of
business or any other indirect, special or consequential losses of any type
arising or alleged to have arisen out of any act or default of the Supplier in
respect of its obligations hereunder.


15. The buyer shall not be entitled to withhold payment of
any amount due and payable to the Seller under this or any other Contract
because of any dispute or claim by the Buyer in respect of faulty goods or any
other alleged breach of Contract nor shall the buyer be entitled to set off
against any amount payable under the Contract, and monies which are then due
and payable by the Supplier or in respect of which the Supplier disputes
liability.

16. The Buyer agrees that the Supplier shall have the right
at any time before delivery of the Goods to withdraw any discount and/ or
revise any prices quoted if, after the Supplier’s acceptance of any order, (1.)

17. There is an increase or decrease in the Suppliers
generally applicable prices for such (or similar) goods, or (2) there is an
increase or decrease in the cost to the Supplier of supplying the Goods whether
by reason of exchange rate fluctuations, third party changes or otherwise.


18. There will be an administration charge of up to 20% for
re-stocking if an order is cancelled once Printing Crazy Ltd have made a
commitment with manufacturers.


19. Printing Crazy Ltd reserve the right to request a
minimum of 50% of monies prior to order being processed for orders to the value
of £10,000 or more.

Data Protection Act 1998

1. We may transfer information about you to our financiers,
who:


(a) may use, analyse and assess information about you,
including the nature of your transactions and exchange such information with
other members of their group of companies and others , for credit or financial
assessment, market research, statistical analysis, insurance claim,
underwriting and training purposes and in making
payments
and servicing their agreement with us;


(b) from time to time, may make searches of your record at
credit reference agencies where your record with such agencies may include
searches made and information given by other businesses; details of their
searches will be kept by such agencies but will not be seen by other
organisations that may make searches;


(c) may give information about you and your indebtedness to
the following


(i) our or their insurers for underwriting and claims
purposes;


(ii) any guarantor or indemnifier of your or our obligations
to enable them to assess such obligations;


(iii) their bankers or any advisers acting on their behalf ;


(iv) any business to whom your indebtedness or our
arrangements with our financiers may be transferred – to facilitate such
transfer;


(d) may monitor and/or record any phone calls you may have
with them, for training and/or security purposes;


(e) in the event that they transfer all or any of their
rights and obligations under their agreement with us to a third party, may
transfer information about you to enable the third party to enforce their
rights or comply with the obligations.


2. We will provide you with details of our
financiers on request, including a contact telephone number if you want to have
details of the credit reference agencies and other third parties referred to
above from whom they obtain and to whom they may give information about you.
You also have a right to receive a copy of certain information they hold about
you if you apply to them in writing. However a fee will be payable.

MUSTO Sizing Charts

Click HERE for the MUSTO Sizing Charts.

  • We've teamed up with Printing Crazy, Hamble to offer a great selection of Musto gear. Enjoy
    browsing and shopping!

    Note: All items are fully stocked and supplied by Printing Crazy. 1 single position boat name or logo is included in all prices. Please allow 2
    working weeks for your order to be completed.
  • Built on 50 years of engineering cutting-edge performance apparel, Musto are the world's leading sailing brand- using the same fabric technology that protects ocean racers, to keep you dry and comfortable.

  • MON-FRI 09:00 - 17:30

    Units 12, 13 & 15

    Mitchell Point, Ensign Way
    Hamble
    S031 4RF


    +44 (0)23 80 457382
    mdl@printingcrazy.com