Terms of service

Terms & Conditions

TERMS AND CONDITIONS OF SALE
1. GENERAL
a) In these Conditions:
"Company" means to Save Light Limited; Company number: 7864174; Registered address: Save Light Ltd, Unit 6 Eversley Way, Thorpe Industrial Estate, Surrey, TW20 8RG. “Contract” means any contract or agreement between the Company and the Purchaser for the sale and purchase of the Goods, incorporating these conditions; Purchaser" means the person or company who accepts the Company’s Written quotation for the sale of Goods or whose Written order for the Goods is accepted by the Company;
"Goods" means the goods to be supplied to the Purchaser and which are the subject of the Contract; "Special Items" / "Made to orders" shall mean consultative services, items or any other services supplied by the Company which are subcontracted to any 3rd party;
“Terms” means these conditions of sale;
“Writing or Written” and any similar expression, includes facsimile transmission, electronic mail. Words in the singular shall include the plural and vice versa

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b) The Company shall sell and the Purchaser shall purchase the Goods in accordance with the Company’s Written quotation, latest Price List
(if accepted by the Purchaser), or the Purchaser’s Written order (if accepted by the Company), subject in either case to these Terms, which shall govern the Contract to the exclusion of any other terms subject to which any such quotation is accepted or purported to be accepted, or any such order is made or purported to be made, by the Purchaser and whether arising during any negotiations or any course of dealing established between the Company and the Purchaser.
c) No variation to these Terms shall be binding unless agreed in Writing between the Purchaser and the Company.
d) The Company’s employees or agents are not authorised to make any representations concerning the Goods unless confirmed by the Company in Writing. In entering into the Contract the Purchaser acknowledges that it does not rely on any such representations which are not so confirmed, but nothing in these Terms affects the liability of either party for f fraudulent misrepresentation.
e) Any advice or recommendation given by the Company or its employees or agents to the Purchaser or its employees or agents as to the storage, application or use of the Goods which is not confirmed in Writing by the Company is followed or acted upon entirely at the Purchaser’s own risk, and accordingly the Company shall not be liable for any such advice or recommendation which is not so confirmed.
f) Any typographical, clerical or other minor error or omission in any sales literature, quotation, price list, acceptance of offer, invoice or other document or information issued by the Company shall be subject to correction without any liability on the part of the Company.
g) No waiver of these conditions shall be valid unless agreed in writing by a director of the Company. The failure of the Company to insist upon strict performance of any of the terms and conditions of the Contract shall not be construed as a waiver of any such term or condition and shall in no way affect the Company's right to enforce such provision later. If any of these conditions of sale is held by any competent authority to be invalid or unenforceable in whole or in part, the validity of the other conditions and the remainder of the condition in question shall not be affected.


  1. QUOTATIONS
    (a) The prices and delivery times are the subject of any Written quotation issued by the Company shall lapse if the quotation is not accepted by the Purchaser within the period for acceptance stipulated in the quotation provided always that delivery times are estimates only and subject to the provisions of condition below.

  2. b) The purchaser shall be responsible to the Company for ensuring the accuracy of the terms of any order for Goods submitted by the purchaser to the Company, and for giving the Company any necessary information relating to the Goods within a sufficient time to enable the Seller to perform its obligations under these Conditions. The Company shall incur no liability resulting from inaccurate information being supplied by the Purchaser.
  3. c) Any times quoted for delivery are estimates only and the Company shall not be liable for failure to deliver within the time quoted. The Company shall not be liable for any business interruption, loss of production, loss of profits, contracts, goodwill or anticipated savings, loss arising from any third party claims or any special, indirect or consequential loss (whether or not foreseeable) howsoever suffered by the Purchaser as a result of any delay in delivery or non-delivery.

  4. PRICES
    (a) The Company does not accept priced orders from any Purchaser and is not bound to supply Goods at the price suggested in such orders.
    (b) Unless otherwise agreed in Writing the price for the Goods shall be set out as in the Company's quotation or as stated its published price list from time to time or, where no price has been quoted (or a quoted price is no longer valid), the price listed in the Company’s published price list current at the date of acceptance of the Purchaser’s order.
    (c) The Purchaser agrees that acceptance of any quotation shall be by means of an official Written order from the Purchaser to the Company.
    (d) All prices are quoted in GBP£ Sterling unless otherwise agreed by the Company and are valid for 30 days only or until earlier acceptance by the Purchaser, after which time they shall be
    subject to alteration by the Company. Any prices quoted in any other currency are valid also for 30 days.
    (e) The Company reserves the right, by giving Written notice to the Purchaser at any time before delivery, to increase the price of the Goods to reflect any increase in the cost to the Company which is due to any factor beyond the control of the Company (such as, without limitation, any foreign exchange fluctuation, currency regulation, alteration of duties, significant increase in the costs of labour, materials or other costs of manufacture), any change in delivery dates, quantities or specifications for the Goods which is requested by the Purchaser, or any delay caused by any instructions of the Purchaser or failure of the Purchaser to give the Company adequate information or instructions. If the spot rate of the currency moves by more than 10% between deposit being taken and the ex-factory date of the goods being available, then the company has the right to charge the higher price. The Company shall add to the Contract Price the cost of extras ordered, tests, alterations, commissioning additions and/or any other work undertaken at the request of the purchaser.


(f) Except as otherwise stated in the Company’s Written quotation or in any price list of the Company, and unless otherwise agreed in Writing between the Purchaser and the Company, all prices are given by the Company on an ex works basis, and where the Company agrees to deliver the Goods otherwise than at the Company’s premises, the Purchaser shall be liable to pay the Company’s charges for transport, packaging and insurance. Cancellation of any orders for failure to have the right documentation is not allowed.
(g) The price together with all other costs and charges are exclusive of any Value Added Tax,  and the cost of carriage and is based on costs current at the date of Acceptance which shall be payable by the Purchaser in addition to the price at the applicable rates except as set out in paragraph 6 below.
(h) The Company reserves the right to make a handling charge on any orders, the total invoice price of which (excluding VAT) is less than the Company's minimum order value as notified to the Purchaser from time to time.

  1. i)  The Contract Price includes the cost of the Company's normal packaging. If the Purchaser requires any special type of packaging to be used, it should request the Company for a special quotation.
  2. PAYMENT
  3. Purchaser’s Proforma Invoice Account payment should be made before dispatch the order.
  4. b) Purchaser with standard credit account terms of payment are thirty (30) days end of month unless otherwise specified in writing by Company. Payment of the Contract price and V.A.T shall be due on the last working day of the month following the end of the month in which the goods are delivered. Time for payment shall be of the essence. The Contract price is exclusive of V.A.T which shall be due at the rate ruling on the date of the VA.T invoice.
    Company may invoice each shipment separately and each shipment shall be considered a separate and individual contract. No payment may be withheld nor any sums owing to the Purchaser be set off against any payment due under the Company or any other agreement between the parties without consent of the Company. Purchaser agrees to pay Company’s invoice in full without any deductions or set-off.
    c) Time for payment of invoices is of the essence. All late payments shall be charged interest computed on a daily basis from the due date until paid in full. Company is entitled to receive interest. Interest will be charged on overdue accounts at the rate of four percent above National Westminster Bank rate from time to time in force. Such interest will accrue from day to day and be payable both before and after any judgement or the maximum rate permitted by the Late Payment of Commercial Debts (Interest) Act 1998 as Company may deem appropriate plus reimbursement for costs of debt collection (including reasonable legal fees of Company and court costs) to collect full payment for Products/ Services supplied.
    d) Transportation charges from Company’s facility to Purchaser’s facility shall be paid by Purchaser to Company, in addition to the purchase price of the Product, unless otherwise agreed to in writing by Company. Company will select the carrier in the absence of specific instructions by Purchaser.
    e) Company reserves the right to establish or change credit or payment terms when, in Company’s sole opinion, the Purchaser’s financial condition or payment record warrants it. If payment is late the Company shall not be obliged to continue performance and or to carry out any further work under the contract for delivery of the products/ Services or on any other contract with the Purchaser; and if any of the Purchaser’s obligations to the Company are not fulfilled or Purchaser fails to pay for Products/ Services supplied, Company may, without prejudice to other remedies available, cancel, suspend or terminate the contract and any further deliveries for the relevant Products/ Services.
  5. f) If the purchaser’s has continuous late payment cycles, CCJ been raised against by the company, or purchaser has not been trade with the company for more than 12 months, purchaser standard credit account will be automatically switch to proforma account and the credit account would request to re-apply following the purchaser’s credit check.

  6. TITLE TO GOODS
    a) Title to the Goods shall remain with the Company until such time as the Company has received all payments owing to the Company under the Contract and all payments owing to the Company by the Purchaser on any other account whatsoever have been paid in full. This shall not prevent the Company from suing for the price of the Goods and any additional costs of recovery.
    b) While the Goods are the property of the Company, the Purchaser, as bailee, on behalf of the Company, shall keep them safe, insured and separate and identifiable from all other Goods in its possession and shall not charge, pledge or deal with them or allow any lien or other interest to arise over them.
    c) If any amount owing by the Purchaser to the Company on any account is not paid or the Purchaser ceases or threatens to cease trading or is unable to pay its debts as they fall due, or has any receiver or liquidator appointed over any of its business or assets, or passes a resolution for winding-up, or is the subject of any application, petition or order for administration, winding-up, dissolution or bankruptcy, or enters into any composition or voluntary arrangement with its creditors or is subject to any similar event of insolvency in any other jurisdiction or if the Company reasonably suspects that the Purchaser is likely to be subject to any of the same the Company shall be entitled to the immediate return of the Goods which are the property of the Company and the Purchaser hereby irrevocably authorises the Company to recover the Goods and to facilitate access to the Goods for that purpose.
  7. CARRIAGE & COLLECTIONS
    Company offer free delivery to all purchasers living within the UK for all orders over £150 (excluding VAT). This is a DPD Group Next Working Day Delivery Service. DPD group may deliver orders on Saturday from time to time.

Orders below Minimum Carriage:
All orders which fall below our £150 (excluding VAT) minimum carriage are subject to a delivery charge £14.99.

For 2-metre extra-length profiles, the minimum carriage order is £200.00 (excluding VAT). Orders below this amount will incur a delivery charge of £19.99 (excluding VAT).

Other delivery options:
Any other delivery options will be charged at rates quoted by DPD Group and may vary according to weight & length, fuel charges.
Collection:
Collection of orders are welcome at the companies premises providing a two hour notice period being given to the sales office. Before any goods are released, the company may seek identification from the driver and/or seek telephone authorisation from the purchaser before releasing goods. Any goods released to a 3rd party are the sole responsibility of the purchaser; the company takes no responsibility for fraudulent collections or misrepresentation.


  1. LOSS OR DAMAGE IN TRANSIT
  2. Risk of damage to or loss of the Goods shall pass to the Purchaser. The Company shall not have any liability for short delivery, loss or damage to Goods occurring during delivery or for non-delivery unless claims to that effect are notified verbally to the Company within 3 days of delivery and confirmed in Writing to the Company within 7 days from the Company’s invoice. In case of damage, the Purchaser shall facilitate access to the Goods for inspection by the Company. In the case of non-delivery, the Purchaser must confirm in Writing within 7 days of the Company’s invoice. Specification the company invoice number and the date, customer PO number, relevant product part number, the number of damaged pieces and the kind of damage found.
  3. Replacement goods can be dispatched at no charge to the customer.

 

  1. In the case of goods to be delivered at the Company's premises, at the time when the Company notifies the Purchaser that the Goods are available for collection: or in the case of the Goods to be delivered otherwise than at the Company's premises at the time of delivery or, if the Purchaser wrongfully fails to take delivery of the Goods the time when the Company has tendered delivery of the Goods.

    DELIVERY
  2. Delivery shall take place at the premises of the Purchaser unless an alternative location is specified in writing to the Company.
  3. The Company shall use reasonable commercial endeavours to deliver the Goods in accordance with any delivery date notified to the Purchaser. Time of delivery shall not be of the essence of the contract. Any times quoted for delivery are estimates only and the Company shall not be liable for failure to deliver within the time quoted. The Company shall not be liable for any business interruption, loss of production, loss of profits, contracts, goodwill or anticipated savings, loss arising from any third party claims or any special, indirect or consequential loss (whether or not foreseeable) howsoever suffered by the Purchaser as a result of any delay in delivery or non-delivery.
    b) The Company reserves the right to deliver the Goods by instalments and to invoice for each instalment separately. Each delivery shall constitute a separate Contract and any claim by the Purchaser relating to specific instalments shall not itself entitle the Purchaser to any remedy in respect of other instalments.
    c) Delivery shall be deemed to have taken place when the Company makes the Goods available for collection at its premises to the Purchaser, or its designated carrier whether designated and arranged by the Purchaser or the Company.
    d) Risk of loss or damage of any kind to the Goods (but not the title) shall pass to the Purchaser on delivery.
    e) Goods delivered in accordance with a Contract may not be returned without the Company's express written agreement and subject to the Purchaser reimbursing all the Company's costs relating to the sale Contract.
  4. f) No claim for non-delivery or shortage of Goods Will be accepted unless notice in writing is given both to the carrier and the Company within seven days of the date of dispatch shown on the advice note.
  5. g)  Failure to accept delivery - If the Purchaser fails to take delivery of the Goods or any part thereof when delivery and any or all other outstanding deliveries still to be made together with any additional warehousing or insurance costs of the Company. The Company may be giving fourteen days notice in writing to the Purchaser, cancel the Contract remaining or any balance of the Contract remaining unfulfilled on the date of expiry of such notice when the Company shall be entitled to recover from the Purchaser as damages, any loss, expense of other damage suffered by the Company as a result of such cancellation.

  6. WARRANTY

Warranty is given by the Company subject to the following conditions:

9.1 The Company shall be under no liability in respect of any defect in the Goods arising from any drawing design or specification supplied by the Company.

9.1.1  The Company shall be under no liability in respect of any defect in the Goods arising from fair wear and tear willful damage negligence abnormal working conditions of the Purchaser failure to follow the Company's instructions (whether oral or in writing) misuse or alteration or repair of the Goods by the Purchaser without the Company's approval.

 9.1.2 The Company shall be under no liability under the above warranty (or any other warranty condition or guarantee) if the total price for the Goods has not been paid by the due date for payment.

9.1.3 The above warranty does not extend to parts materials or equipment not manufactured by the Company in respect of which the Purchaser shall only be entitled to the benefit of any such warranty or guarantee as is given by the manufacturer to the Company.


9.2. The purchaser shall lodge with the Company confirmed by phone and email to sales@savelightuk.com in Writing within 7 days after delivery of the Goods any claims in respect of defects in such Goods, which are reasonably capable of detection by careful examination. Defects which are not detectable by careful examination within that period shall be notified in Writing by the Purchaser as soon as practicable and in any event no later than:-
9.2.1. 30 days after discovery of the defect; or

9.2.2. Where any valid claim in respect of any of the Goods which is based on any defect in the quality or condition of Goods or their failure to meet specification is notified to the Company in accordance with these Conditions the Company shall be entitled to replace the Goods (or the part in question) free of charge or at the Company’s sole discretion refund to the Purchaser the price of the Goods (or a proportionate part of the price) but the Company shall have no further liability to the Purchaser.

9.2.3The Company shall at is option repair or replace (replace alternative products if the item is discontinuous) of any Goods or part thereof in which under proper storage and use defects appear within the time limits set out in Condition 9.2 above which are caused by faulty material or workmanship and if any Goods, during the recommended service life, and if fitted to an application stated in the current catalogue or bulletin of the Company are found to be defective, the Company will repair or replace damage parts of the Purchaser’s good.

PROVIDED that:
9.3.1. the defective Goods are returned to the Company, transportation charges being prepaid by the Purchaser;
9.3.2. examination by the Company of such Goods shall disclose to its satisfaction that such defects exist and have not been caused by misuse, neglect, accident, improper storage, installation or handling or by repair or alteration not effected by the Company, and
9.3.3. the Purchaser shall afford to the Company all reasonable facilities to inspect any working parts of the Purchaser’s equipment which are alleged to have been damaged as a result of defects in the Goods;
9.3.4. The warranty does not cover faulty installation, misuse, alteration, wilful damage, negligence, abnormal working conditions, failure to follow the Company’s instructions (whether oral or in Writing), normal wear and tear or accident, nor will the Company be liable for any other losses or consequential expenses incurred;


9.3.5. the Purchaser shall provide such information regarding the circumstances of the claim as would be reasonably required to assess the validity of the claim. If insufficient information is provided, the Company shall be entitled, within 7 working days of requesting in detail the additional information needed, and such information not having been received, to reject the claim and return the Goods to the Purchaser;
9.4. The foregoing provisions shall be in lieu of any warranties and conditions whether express or implied by statute common law or otherwise howsoever, which warranties and conditions are hereby expressly excluded.
9.5. Save as aforesaid and subject always to conditions 9.6 and 9.7, the Company shall not be liable for any claim or claims for direct or indirect consequential or incidental injury loss or damage made by the Purchaser against the Company whether in contract or delict or tort (including negligence on the part of the Company its servants or agents) arising out of or in connection with any defect in the Goods or any act, omission, neglect or default (whether or not the same constitutes a fundamental breach of the contract between the Purchaser and the Company or breach of a fundamental term thereof) or the Company its servants or agents in the performance of the contract between the Purchaser and the Company.

9.6 The Company accepts no liability for loss or damage of any kind, or liability to a third party as a result of repairs or remedial work carried out to the Goods without their prior written approval, or as a result of any treatment or process applied to the Goods by their Purchaser. The Purchaser and Company enter into Contracts for the supply of Goods in the knowledge that the liability of the Company is to be limited in accordance with these Conditions and the Price shall be agreed accordingly. The Purchaser acknowledges that a higher price would be payable for such limitations.
9.7. Nothing in these Conditions limits any liability which cannot legally be limited, including liability for death or personal injury caused by the Company’s negligence, or the negligence of its employees, agents or subcontractors (as applicable); fraud or fraudulent misrepresentation; breach of the terms implied by section 12 of the Sale of Goods Act 1979; or defective products under the Consumer Protection Act 1987.


9.8. WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING, NOTHING HEREIN CONTAINED SHALL OPERATE TO EXCLUDE ANY WARRANTY OR CONDITION IMPLIED BY STATUTE IN THE EVENT OF THE BUYER DEALING AS A “CONSUMER” AS DEFINED BY SECTION 12 OF THE UNFAIR CONTRACT TERMS ACT 1977. IN SUCH A CASE THE BUYER’S STATUTORY RIGHTS ARE UNAFFECTED BY THESE CONDITIONS.


9.9. The Purchaser accepts as reasonable and agrees that the Company’s total liability for any defective Goods, and otherwise under the contract between the Company and the Purchaser for the sale and purchase of the Goods shall not in any circumstances exceed 100% of the price payable to the Company for the Goods (excluding VAT). It is accepted by the Purchaser and the Company that in fixing the foregoing overall limit of the Company’s liability in this Condition 9 the Company and the Purchaser have had regard to the contract price of the Goods, the nature of the Goods, the use they will receive, and the resources available to each party including insurance cover, to meet any liability.
The Company shall not be liable to the Purchaser or be deemed to be in breach of these Conditions by reason of any delay in performing, or any failure to perform, any of the Company’s obligations in relation to the Goods, if the delay or failure was due to any cause beyond the Company’s reasonable control. (Does this contradict )?


  1. CANCELLATION OF ORDER
  2. a) No order which has been accepted by the Company may be cancelled by the Purchaser except with the agreement in Writing of the Company and on terms that the Purchaser shall indemnify the Company in full against all loss (including loss of profit), costs (including the cost of all labour and materials used), damages, charges and expenses incurred by the Company as a result of cancellation.
  3. b) If the order is a “factory special” or ‘made to order’’ item for the purchaser that is either not in the company’s current range or has been delisted in the last 12 months, then the purchaser will be required to complete company’s no cancellable or non-returnable form. Purchaser will not able cancel or return the order. Purchaser may liable for additional compensation costs of 50% of the order value for cancellation under any circumstances.
  4. c) The Purchaser will indemnify the Company in respect of any third party claims arising out of the Purchaser's repudiation or suspension or cancellation of any order or orders.

14. Bespoke Items / Service

For Bespoke Items (which applies to LED strip bespoke cut to lengths service and bespoke color bezels) due to the made to order nature of this service, all bespoke items are non-cancellable and non-returnable, and promotional discounts/offers do not apply.

All quotations for bespoke strips are formulated based on the information provided by the buyer. Upon acceptance of the quote, the buyer affirms that the product specifications align with their requirements. SL Lighting, as the seller, disclaims any responsibility for products not meeting customer requirements once the order has been placed.

  1. RETURNS

11.1 The Company does not operate a sale or return facility. The Purchaser does not have the right to return Goods supplied in compliance with these Terms without the prior Written consent of the Company whether in a Saleable condition or not.

  • On occasions where the company authorised purchaser’s returns goods, purchaser require comply the following:
  1. Agreed goods for return should be compensated with a purchase order for alternative Save Light Products which is 1 for 1 covering order (Same Value as the Return goods value).
  2. 20% handling charge of the return goods’ value.
    • If the Purchaser returns Goods without prior Written consent and where the Goods have been supplied in accordance with these Terms or any Purchase order, notification will be sent to the Purchaser requesting the collection of the unauthorised Goods. Collection of the unauthorised Goods must be made by the Purchaser at their expense WITHIN 14 DAYS OF NOTIFICATION, after which time the Goods will be destroyed and recycled. Any costs incurred by the Company to dispose or destroy such Goods shall be charged to the Purchaser. Our credit limit is up to the value of £50.00, thereafter only replacements will be issued to compensate the customer. 
    • The return the Goods must be in sellable condition with the original packaging and provided that the Goods have not been used in any way, are in the same good condition in which they were received by the Purchaser and are returned to the Company. In such event the Purchaser shall be responsible for the costs of returning the Goods in their original packaging and shall indemnify the Company promptly on demand from and against all and any such costs. If the Company collects the Goods, the Company retains the right to charge the Purchaser for any direct costs associated with the return of the Goods.

 

 

  1. Stock Cleanses
    12.1 The company does not offer automatic right to any stock cleanse. Goods must not be returned under any circumstances without the purchaser having first applied for and obtained the written consent from the company.

12.2 Only a company director is authorised to offer any form of stock cleanse. Any unsold stock is the purchaser responsibility. If the company chooses to accept a stock cleanse request it will only be for the items in the current catalogue at the time of the request and its no later than 12 months of date of purchase. Only box quantities will be allowed (no single items) and the packaging must be re-saleable condition (to be inspected in full be the company’s representative before final agreement is granted). The cost of returning the items in a safe and secure way to the company is the purchasers responsibility.

12.2.1 The total value of the requested stock cleanse must not exceed 5% of the previous calendar year sales value or £250, whichever is the lesser.

12.3 In return for acceptance of a stock cleanse the company shall be entitled to a compensating order value to three times the value of the goods being returned and will incur a 20% handling charge of the value of the goods returned.

12.4 No more than one stock cleanse can be requested within a 12 month period. If the purchaser has had one previous stock cleanse granted this does not mean any automatic right to an annual stock cleanse, every request is individual and will be considered by the company. Following any stock cleanse the goods will be inspected at the company’s premises. If any damage has occurred in transit and the goods are deemed not saleable then these will be returned to the purchaser and not credited. Any dispute will not affect the value of the compensating order and this is not returnable due to any proportion of the original stock cleanse not being of resalable condition according to the company.

12.5 Debit notes must not be raised or deducted before written consent has been obtained from the company. If unauthorised debit notes are raised and monies withheld from payment, the company reserves the right to withdraw supply of goods until the debit note is withdrawn and monies paid in full.

12.6 Delivery of all Returns (Except Faulty Goods) must be paid for by the purchaser.

12.7 The company reserve the right to alter and amend the stated policies.

  1. DESCRIPTIVE MATTER AND ILLUSTRATIONS
    a) All descriptive and forwarding specifications, drawings and training aids issued by the Company are approximate only and are intended only to present a general idea of the Goods described therein and nothing contained in any of them shall form part of any Contract with the Company.
    b) The Company reserves the right to vary the technique, design, construction, specification, brand of LED chips and components, materials used in goods without notice. Such changes may result in slight variations in details from the description or illustrations in Company literature which shall not entitle the Purchaser to rescind the contract.

  2. INTELLECTUAL PROPERTY
    The Company reserves all intellectual property rights in the Goods and any tools used to produce them, including but not limited to copyright, patents, registered and unregistered trademarks, product and brand images and confidential know-how. The Purchaser may not use any such rights without the Company’s written consent and nothing in this Contract or any other contract between the parties shall operate as a transfer of or a licence to use any intellectual property rights in respect of the Goods. Where the Company has granted permission to use product and brand images, it shall be in absolute accordance with the brand guidelines document (copy available on request). Improper use and deviation from the guidelines may result in the recall or destruction order of the incorrect material at the cost of the Purchaser.
  3. USE AND DISCLOSURE OF PERSONAL DATA
    By entering into this contract the Purchaser consents to the processing by or on behalf of the Company of personal data as defined by the Data Protection Act 1998 (the "DPA") supplied by the Purchaser to or held by the Company (the "Personal Data") for the purposes of administering the Purchaser's account and any related orders, including but not limited to undertaking credit assessment with appropriate third parties, obtaining references, and marketing. Unless otherwise specifically indicated the Purchaser consents to the use of such Personal Data for direct marketing purposes or disclosure by the Company to third parties of such Personal Data for marketing purposes. The Purchaser's statutory rights under the DPA are unaffected. The company website operates a cookie policy and use of the site is deemed as acceptance of this policy.
  4. CONTRACTS (RIGHTS OF THIRD PARTIES) ACT 1999 For the purposes of section 1(2) of the Contracts (Rights of Third Parties) Act 1999 the parties state that they do not intend any term of this agreement to be enforced by third parties.
  5. NOTICES
    Any notices to be served under these conditions must be in writing via post or emails and sent by first class prepaid post or sent by facsimile transmission, in the case of the Company to its registered office and in the case of the Purchaser to the address in its order or otherwise notified in writing to the Company. Notices will be treated as served when delivered (if delivered personally) two days after posting (if posted as aforesaid) and one day after transmission (if sent by facsimile transmission).
  6. REPRESENTATION
    No employee of the Company, other than a Director, is authorised to make any statement, warranty or representation as to the Goods. The Purchaser therefore shall not be entitled to rely or seek to rely upon any statement made by an employee, or agent other than a written statement of a Director of the Company.
  7. GOVERNING LAW AND JURISDICTION
    Any contract between the Company and the Purchaser shall be governed and construed in accordance with English law. The Purchaser submits to the exclusive jurisdiction of the English Courts but the Company may enforce any such contract in any court of competent jurisdiction.

 

  1. Termination of Contract

This clause applies if:

20.1.1 The purchaser makes the voluntary arrangement with its creditors or become subject to an administration order (or being Individual or firm) become bankrupt (or being a company) gods into liquidation (otherwise than for the purpose of amalgamation or reconstruction) or:

20.1.2 an encumbrance takes possession, or a receiver is appointed, of any property or assets of the Buyer, or

20.1.3 The purchaser ceases, or threatens to cease, to carry on business, or

20.1.4 the Company reasonably apprehends that any of the events mentioned above is about to occur in relation to the Purchaser and notifies the Purchase accordingly.

20.1.5 If this clause applies then, without prejudice to any other right or remedy available to the Company, the Company shall be entitled to cancel the Contract or suspend further deliveries under the Contract without any liability to the purchaser.

20.1.6 If on the happening of any of the event list in clause 20.1 the Goods or any of them having been delivered but not paid for, the Contract Price shall become immediately due and payable notwithstanding any previous agreement or arrangement to the contrary.