Corporate Systems UK
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 with cleared funds in our bank 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 and funds have been cleared in our bank 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 7 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 and funds are cleared in our
bank account.
(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
CONSTRUCTION
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.
16.OTHER CONDITIONS
Because certain companies will not
disclose information about how to tell
if a product is genuine or otherwise we
cannot guarantee any product as genuine
except that we buy our products in good
faith as genuine products from industry
sources. Our descriptions of products
are as described to us in good faith
from our suppliers. We make no other
assertions and cannot because of these
restrictive practices by some
manufacturers. We acknowledge all
trademarks worldwide. You agree that if
you buy any product from us which turns
out to be other than described by us,
that you hereby waive your rights to any
recourse either legally or otherwise. We
hereby restrict our liability to a refund of
your purchase price only. In the case of
returned products for restocking which
are not faulty, we charge a restocking
fee of 30% of the purchase price plus
VAT. The product must be returned in as
new condition otherwise cannot be
refunded.
17. APPLICATION OF TERMS AND CONDITIONS
By using this website you agree to the terms and conditions herein. If
you purchase goods from Corporate Systems UK website or resulting from
visiting this website then these terms apply to you whether you have
read them or otherwise. If you purchase any goods from us these terms
and conditions apply. If you do not agree then do not purchase
products from us.
