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General
The conditions set out below are the only terms on which we do business unless a variation is specifically agreed in writing signed by a director of UK Business Formations Ltd ("the company"). If a client or a prospective client wishes to negotiate a variation of the conditions, either generally or in part the request should be made by letter, sent recorded delivery, addressed for the attention of the managing director of the company at its registered office. By not sending such letter the client or prospective client acknowledges that he accepts these conditions and that any standard terms which may appear on any of his stationery shall be of no effect.
All goods offered for sale are subject to remaining unsold.
If an order is not placed, the client is liable to reimburse any expenses incurred by the company at the clients request.
Price
The company reserves the right to vary the price if the costs of labour, material or other services vary from that at the contract date and in any event orders will be invoiced at the price ruling at the date of despatch.
Payment
Prices quoted are net and are payable before delivery. If requested, and subject to satisfactory credit rating, bank and trade references, the company may agree that an account can be given. Payments against accounts become due in full not later than fourteen days from invoice date. Unless otherwise agreed in writing the client shall pay the company interest on all accounts at the rate of 3% per month above the current base rate of Barclays Bank Plc from the day that payment was due until payment is made in full.
Not with standing any agreement for credit or course of dealing on credit terms the company may at any time and without giving notice or reason revoke such agreement or terms without penalty.
The title to all goods sold by the company will remain vested in the company until full payment has been made. At anytime at the company's discretion the company may use its retention of title to recover goods not paid for in full from a client or a third party. Should the goods not be available the company may claim other goods of a similar value. On behalf of the company its servants or agents may enter upon the clients premises for the purpose of repossessing the goods or goods to the same value as. If any money value difference is left after the company has recuperated the amount outstanding the balance will be returned less costs.
Should default be made by the client in paying any sum due under order or contract the company at its option shall be entitled either to suspend supplies until default is made good or treat such default as a repudiation of the contract in which case the client (without prejudice to any right which the company may have to the return of any goods or the payment of any compensation or damages by the client) pay the company reasonable charges incurred in the course of any part performance of the contract by the company.
If the company owes any amount to the client in respect of any purchases whatsoever contra account transactions will not be accepted.
If the client is a limited company or other legal entity claiming limited liability and the client is unable to pay for goods and or services supplied for any reason whatsoever, including insolvency, the directors or partners shall also become jointly and severaly liable for the debt.
Delivery
Delivery terms quoted are subject to confirmation after order and are at times subject to unforeseen delays over which we have no control. The company whilst making reasonable effort to comply with the quoted date of delivery shall not
be liable for any penalty, loss, injury, damage or expenses directly or indirectly consequent upon any delay or failure in delivery or performance by the company or its agents or servants from any cause whatsoever nor shall such delay entitle the client to cancel any order, refuse to accept or repudiate any contract for work to be done.
Exclusion
The company does not hold or warrant any goods or services as being fit for any particular purpose, whether made known to the company or not and the client must not rely on the company's skill or judgement in relation to the fitness of goods or services for any purpose. If the client requires assistance on the fitness of any goods or services for any purpose he should seek appropriate professional advice. The company's staff are not authorised to express any opinion or make any representation as to the fitness of any goods or services for any purpose, and any such opinions or representations as may be expressed by them are not binding on the company.
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This site is copyright
UK Business Formations Limited
and material accessed by links from this site is copyright the respective site owner. All information is given in good faith but no responsibility can be accepted for errors and omissions. All business is subject to our terms and conditions.
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