Terms & Conditons
1. The conditions are the terms on which Rhino Frames – Invoice Bridgewater Film Limited based in Trafford Park 7 Platinum Road, Manchester, M41 7LJ (hereinafter referred to as ’TheCompany’) Contract for the Sale arid/or supply of goods and services and no variation of modification of these terms and conditions ( notwithstanding any conditions or terms included In the Customers Order or any subsequent document) shall be of any effect unless expressly agreed In writing by the Company and signed by a Director of the Company.
2. ORDER
No order shall be binding upon the Company until it has been expressly accepted in writing by the Company.
3. PRICES
Prices for the Company goods may be subject to alteration and orders are accepted on the basis that the goods will be invoiced at the price ruling at the date of despatch by the Company unless otherwise stated on the Company’s quotation and all prices are subject to the addition of Value Added Tax at the appropriate rate.
4. PAYMENT
For all order channels, payment must be made by credit card, debit card, or cleared direct funds transfer to our nominated bank account prior to despatch or collection of the goods, unless you have an approved credit account with us.
If you have an approved credit account, payment in full is due no later than thirty (30) days from the date of our invoice, unless otherwise agreed by us in writing.
If you fail to pay us in full on the due date, we may, without prejudice to any other rights or remedies available to us, suspend or cancel future deliveries, cancel any discount offered to you, and charge interest on the overdue amount at the rate set under section 6 of the Late Payment of Commercial Debts (Interest) Act 1998. Interest shall be calculated on a daily basis from the date of our invoice until payment is received in full and shall accrue before and after any judgment, unless a court orders otherwise. We may also claim fixed sum compensation under section 5A of that Act to cover our credit control overhead costs and recover the cost of taking legal action to enforce payment.
If you have an approved credit account, we may set and vary credit limits from time to time. We may withhold further supplies if you exceed your credit limit, withdraw or reduce your credit limit, or bring forward your due date for payment. We may exercise any of these rights at any time without notice.
You shall not be entitled to set off any amounts owed to you by us against any amounts owed by you to us.
While any sums remain outstanding from you to us, we shall have a lien over any of your property in our possession.
You shall indemnify us in full and hold us harmless against all expenses and liabilities incurred by us, whether directly or indirectly, including financing costs, legal costs on a full indemnity basis, and the costs of instructing a debt recovery agency, arising from any breach by you of your obligations under these Terms, including the recovery of any sums due to us.
5. OWNERSHIP OF GOODS
Property in the goods shall not pass to the Customer until the goods are paid for in full by the Customer and the Company shall have the right to recover such goods not paid for in full at the expense of the Customer
6. INSURANCE
Insurance of all Products delivered by the Company shall be the responsibility of the Customer Immediately upon the delivery of the goods to his premises.
7. CANCELLATIONS
The Company reserves the right to refuse cancellations of orders placed by Customers and acceptance of goods returned to the Company without permission will be refused. In respect of any goods returned to the Company with Ws permission or goods which have been supplied on a sole or return basis the Customer shall be responsible for the initial installation cost and tronsport; the cost of the removal of the goods and return transport and a restocking charge of 15% of the total value of the Company’s invoice.
8. DELIVERY
Any times and/or dates whenever and howsoever stated or given by the Company are given and or expenses whether caused directly or indirectly by or from any delay In the delivery of the goods.
Unless stated otherwise order will be dispatched within 3-5 working days (may take longer during high demand). Shipping is via courier and where possible delivery will be on a next working day service. We cannot be held liable for any delays in delivery by the courier.”
9. SPECIFICATION
Intended as best estimates only and shall under no circumstances whatsoever be or become of the essence of any Contract between the Company and the Customer and the Company shall under no circumstances whatsoever be liable to the Customer for any loss, damage.
Information regarding the Company’s goods as contained in Catalogues and any other printed matter provided by the Company to the Customer are given In good faith but are Intended as being approximate and it shall be the duty of the Customer to rely on its own judgement as to the nature, quality and suitability for its purpose of the Company’s goods. The Compony reserves the right to alter or amend specification without prior notice.
10. DAMAGE AND SHORTAGE
a) Where goods are delivered by outside carrier’s damage or pan loss claims cannot be entertained unless the carriers and the Company are notified in writing within three days from date of delivery.
b) Where goods are delivered by the Company and a receipt of delivery note signed by the Customer Is received, the goods will be deemed to have been examined and therefore no claim for damage or loss made by the Customer can be entertained by the Company.
11. WARRANTY
The Company’s liability for replacing goods which have proved, to the Company’s reasonable satisfaction to be defective under careful use because of defective materials, whether used by the Company, its associates or suppliers, or because of faulty workmanship of the Company, its associates or suppliers, or because of faulty workmanship of the Company’s employees before and during the first year from the date of supply are covered by the manufacturers warranty for I one year which the Company will honour, is limited to the free replacement of such defective materials or parts.
12. FORCE MAJEURE
The Company shall not be responsible in any manner whatsoever by Its failure to perform all or part of The Company shall not be responsible in any manner whatsoever by Its failure to perform all or part of the Contract as a result of Interruption the Contract by Act of God, sanctions embargo or any other restriction or Order of any Government or agencies or by war, threat of war, warlike conditions, mobilsation, blockade, revolution, civil commotion, riot, malicious damage, sabotage, strike, A lock-out, sickness epidemic, fire, flood, breakdown at the Company’s or any if its associated factories, accidents, curtailment In manufacture, transportation or any other circumstances beyond the control of the Company. Shipment or transportation of goods involved in any of the aforementioned matters may be delayed for a period necessary for restoration from such disturbances.
13. LAW AND JURISDICTION
The Laws of England and Wales shall be the only Laws applying to this Contract and any litigation arising out of this Contract shall be conducted only in England.