Photoscreen Ltd
TERMS & CONDITIONS OF SALE
1.GENERAL
All orders are accepted and goods
supplied subject to the following express terms and conditions
and all other conditions, warranties and representations,
express or implied and statutory or otherwise, except as to
title, are hereby excluded. No addition there from shall apply
unless agreed in writing by the parties.
2.ORDERS
The company reserves the right (without
prejudice to any other remedy) to cancel any uncompleted order
or to suspend delivery in the event of any of the Customer's
commitments with the Company not being met. If an order is
cancelled by the Company in the aforementioned circumstances, or
is cancelled by a customer then the customer shall indemnify the
Company against all loss, costs (including the cost of all
labour and materials used and overheads incurred), damages,
charges and expenses arising out of the order and the
cancellation thereof, (the Company giving credit for the value
of such materials sold or utilised for other purposes).
3.EXTRA COST
In the event of any suspension of supply
through the customers instructions or lack of instructions the
price(s) given on the invoice shall be increases to cover any
extra expense thereby incurred by the company.
4.DISPATCH DATES
Any times quoted for dispatch are to be
treated as estimates only. Whilst every Endeavour will be made
to meet these estimated times for dispatch, the Company shall
not be liable in any manner whatsoever for failure to dispatch
within the time quoted.
5.CARRIAGE DELIVERY RISK AND TITLE
(a) Unless otherwise specified the
price(s) given exclude delivery to any point within the United
Kingdom or the rest of the world.
(b) The risk
of loss and/or damage to goods supplied by the Company shall
pass to the Customer when they are delivered to the Customer or
other person to whom the Company has been authorised by the
customer to deliver the goods whether expressly or by
implication by the carrier at the destination specified by the
customer or otherwise and the company shall not be liable for
the safety of the goods thereafter (and accordingly the customer
should insure the goods thereafter against such risks as may be
commercially prudent).
(c) Any damage
to goods or the container that the goods are contained within in
transit should be notified to carrier immediately and the
company within 24 hours of receipt, packing and contents to be
held for inspection. If the goods are not received by the
customer within four days of the date of the invoice, the
carrier and the company should at once be informed.
(d)
Notwithstanding the provisions of paragraph (b) above, the
ownership of the goods shall remain with the company, (which
reserves the right to dispose of them) until payment in full for
all goods and materials under this contract and all previous
contracts between the Customer and the Company has been received
by it in accordance with the relevant terms.
(1) If payment
is overdue in whole or in part or,
(2)
Immediately upon the commencement of any act or proceeding in
which the customers solvency is involved or,
(3) Should any
cheque fail to clear the Company's bank when presented, the
Company may (without prejudice to any of its other rights)
recover or sell the goods or any of them and may enter upon the
customers premises by its servants or agents for that purpose.
If the goods are incorporated in or used as materials for other
goods before such payment, the ownership in the whole of such
other goods shall be and remain with the company until such
payment has been made or the Company's rights hereunder in the
matter shall extend to those other goods.
6.PAYMENT
SALES TO THE UNITED KINGDOM
(a) ACCOUNT
HOLDERS ONLY Unless otherwise quoted, terms are strictly 30 Days
From Invoice Date. Should any payment for goods not be made as
and when due, the company shall be entitled (without prejudice
to any other right or remedy) either to suspend all further
deliveries until such payments are made or to cancel any balance
of the order.
(b) If terms
of payment are not complied with the Company shall have the
right to charge interest at 5% per month or £25 per month,
whichever is the greater. If the buyer shall fail to pay any
amount when it is due under this or any other contract with the
company, then the Company shall have the right to treat the
purchase price that is unpaid on all goods invoiced or
dispatched by the Company as having become forthwith due and
payable and in substitution for the provision contained
sub-clause (a) of this condition.
(c) If no
account is held with the Company all invoices shall be payable
on completion and may require a deposit before acceptance of
order.
(d) The
company reserves the right to add all legal fees to the balance
of the invoice and to withhold all warranties whether expresses
or implied until payment of the invoice is received in
full.
(e) The
continuance in the use of software supplied by the company
against an invoice, which is overdue in any way, shall deem that
the software is being used illegally. This will be reported to
the relevant author.
SALES TO THE REST OF THE
WORLD
(a) If no
account is held with the Company all invoices shall be payable
on completion but prior to dispatch and may require a deposit
before acceptance of order.
(b) The
company reserves the right to add all legal fees to the balance
of the invoice and to withhold all warranties whether expresses
or implied until payment of the invoice is received in
full.
(c) The
continuance in the use of software supplied by the company
against an invoice, which is not paid in full, shall deem that
the software is being used illegally. This will be reported to
the relevant author.
7.PRODUCT WARRANTIES
In the case of manufacturing defects in
products or any parts thereof supplied but not manufactured by
the company, the Customer shall not be entitled to receive any
greater benefit hereunder than shall be received by the Company
under any guarantee or warranty given to the Company by the
manufacturers or suppliers thereof. All wear & tear is
specifically excluded from warranty.
8.CONTINGENCIES
The company shall not be responsible for
non performances in whole or in part of its obligations nor
under any liability to the customer in respect thereof if such
non-performance is due to acts of God, War, Insurrection,
Government Regulations, Embargoes, Strikes, Labour Disputes,
Illness, Flood, Fire, Tempest or any other cause beyond the
control of the company.
9.TERMINATION BY GOVERNMENT
Notwithstanding the provisions of
condition 8 if goods are to be used in the performance of a
Government Contract or sub-contract, and the Government
terminates such contract in whole or in part, the order placed
on the Company in respect thereof may be cancelled in the same
proportion, and the liability of the customer for termination
allowance shall be determined by the then applicable regulations
of the Government pertaining to termination of contracts.
10.CONSEQUENTIAL LOSS AND DAMAGE
Save as herein expressly provided the
company shall not be liable for any loss or damage of whatsoever
nature or to whomsoever caused arising out of the use of goods
supplied by it. The customer shall indemnify the Company against
all claims made against the Company by any third party in
respect thereof.
11.FINANCIAL CONDITION
If, in the Companies judgement, the
customer's financial condition does not justify the terms of
payment specified, the Company may cancel unfulfilled orders
unless the customer shall, upon written notice, immediately pay
for any goods delivered or shall pay in advance for all goods
ordered but not delivered or both at the company's option.
12.ASSIGNS
The contract to which this contract
relates shall be binding upon and insure to the benefit of the
successors and assigns of the entire business and goodwill of
either the Company or the Customer or of that part of the
Business of either used in the performance of such contract,
shall not be otherwise assignable.
13.LEGAL CONTRUCTION
These conditions and the contract to
which this document relates shall in all respect be constructed
and operate in accordance with English Law.
14.CANCELLATIONS
Credit will not be issued on any goods
without prior authorisation. Goods will be refused without a
clearly visible returns number on the box.
15.PRICES
Whilst every Endeavour has been made to
ensure the accuracy of the prices quoted, no responsibility can
be accepted for any errors or omissions. Prices are subject to
alteration without notice.