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Infocorp Ltd. - Terms &
Conditions
- Definition
- 'Goods means any goods and/or services provided by the Company
as ordered by the Client.
- 'Company' means Infocorp Ltd.
- 'Client' means the person, firm or company placing an order
with the Company.
- Application
These Terms and Conditions apply to any provision of services
or materials by the Company to the Client.
- Formation of Contract
All Goods sold by the Company are sold subject to the Company’s
standard Terms and Conditions (as detailed below) which form part
of the Client’s contract with the Company. Terms and Conditions
on the Client’s order form or other similar document shall
not be binding on the Company.
- Quotations
The prices, quantities and delivery time stated in any quotation
are not binding on the Company. They are commercial estimates
only which the Company will make reasonable efforts to achieve.
- Right to Sub Contract
Subject to informing or obtaining such consent of the Client,
the Company shall be entitled to sub-contract all or any part
of the work.
- Timetable
The Company will use its best endeavors to supply the services
or materials to the Client within the quoted time but time will
not be of the essence of the contract.
- Copyright
The Client acknowledges that the right to the Goods are owned
by the Company and that the Goods are protected by UK copyright
laws, international treaty provisions and all other applicable
national laws.
- Risk of Loss
The risk of loss or damage to the Goods shall pass to the Client
upon delivery of the Goods.
- Payments
- All invoices of the Company shall be paid within thirty
(30) days of the date of invoice unless otherwise agreed in
writing by the Company. In the event of late payment, the
Company may charge interest on the amount outstanding before
and after judgment at the rate of four (4) percent above the
Base Rate of the Bank of Scotland in force from time to time
from the due date until the date of payment.
- If any amount of the invoice is disputed by the Client,
the Client shall inform the Company in writing of the grounds
for such dispute within seven days of delivery of the invoice
and shall pay to the Company the value of the invoice less
the disputed amount in accordance with these payment terms.
- Where the Company requires payment of a deposit, the Client
acknowledges that the deposit is not returnable.
- All fees are exclusive of value added tax (VAT), which will
be added to invoices where appropriate.
- The Company reserves the right to increase a quoted fee
in the event that the Client requests a variation to the work
agreed.
- Cancellation
Any order, once confirmed by the Company, is not cancelable. Cancellation
of the Order by the Client will only be accepted on condition
that any costs, charges and expenses already incurred, including
any charges that will be levied by any sub contractor on account
of their expenses, work or cancellation conditions will be reimbursed
to the Company forthwith.
- Delivery
- Delivery by the Company will be deemed to have taken place
when the materials are handed to the custody of the Client
at his premises or to a deputed messenger or courier when
posted. The Company will be entitled to charge the Client
for any expenses of delivery.
- If an order is, at the Client’s request, sent electronically,
the time recorded on the sending equipment shall be deemed
the time of delivery, system delays notwithstanding (please
note electronic dispatch can be provided only on request and
at the Client’s risk. The Company reserves the right
to substitute conventional delivery methods without notice
or penalty should electronic dispatch prove inconvenient).
- Notice
All written notices to be served on or given to the Client shall
be sent or delivered to the Client’s principle place of
business and shall be treated as having been given upon receipt.
- Losses or Damage to Supplies
The Company will take all reasonable steps to ensure the protection
from loss, damage or destruction of the services or materials
it supplies to the Client (or which may be received from the Client).
- Usage of the Services or Materials
The Client shall bear responsibility for ensuring that all usage
of Goods or information supplied by the Company is in accordance
with and does not contravene any Data Protection or other laws,
regulation or other trade customs and practices. The Company bears
no liability for any omissions or faults in these respects.
- Confidentiality
Both parties shall maintain strict confidence and shall not disclose
to any third party any information or material relating to the
other or the other’s business which comes into that party’s
possession and shall not use such information and material. This
provision shall not, however, apply to information or material
which is or becomes public knowledge other than by breach by a
party of this clause.
- Employment of Personnel
Subject to the prior written consent of the Company the Client
shall not induce to employ, whether as an employee, agent, partner
or consultant, any employee of the Company directly associated
with the delivery of the Goods.
- Warranty
- The Company warrants that it has the right to provide the
Goods but otherwise the Goods are provided on an ‘as
is’ basis without warranty of any kind, express or implied,
oral or written including, without limitation, the implied
conditions of merchantable quality, fitness for purpose and
description, all of which are specifically and unreservedly
excluded. In particular, but without limitation, no warranty
is given that the Goods are suitable for the purposes intended
by the Client.
- The Company warrants that the Goods will be supplied using
reasonable care and skill. The Company does not warrant that
the Goods supplied are error free, accurate or complete.
- Both parties warrant that they are registered under the
Data Protection Act in respect of the collection, processing
and use of the Goods if the Client supplies data to the Company
or requires the Company to supply data to the Client. Each
party will comply with the Act including but not limited to
its obligations in respect of any personal data which it may
supply to or receive from the other party.
- The Client acknowledges that the Company is required to
uphold at all times, in letter and spirit, the MRS Code of
Conduct.
- Limitation of Liability
- The Company shall not be liable for any claim arising out
of the performance, non-performance, delay in delivery of
or defect in the Goods nor for any special, indirect, economic
or consequential loss or damage howsoever caused (including
loss of profit or loss of revenue) whether from negligence
or otherwise in connection with the supply, functioning or
use of the Goods. Any liability of the Company shall in any
event be limited to using it’s best endeavors to correct
the error or inaccuracy and provide replacement Goods at it’s
cost and for the fees agreed with the Client for the Goods.
- Nothing herein shall limit either party’s liability
for the death or personal injury arising from the proven negligence
by itself or it’s employees or agents.
- The Client shall fully indemnify the Company against any
liability to third parties arising out of the Client’s
use of the Goods.
- Force Majeure
The Company will not be liable to the Client for any loss or damage
suffered by the Client as a direct result of the Company, it’s
sub contractors or other service or material being unable to perform
the Contract in the way agreed by reason of cause beyond it’s
control including Act of God, accident, war, riot, lockout, strike,
flood, fire, power failure, breakdown of plant or machinery, delay
in transit, postal delay, or any other unexpected or exceptional
cause or circumstance.
- Governing Law
These Terms and Conditions shall be subject to and construed in
accordance with the laws of England and the parties hereby submit
to the exclusive jurisdiction of the English courts.
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