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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.
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All goods offered for sale are subject to remaining unsold.
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If an order is not placed, the client is liable to
reimburse any expenses incurred by the company at the clients request.
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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 dispatch.
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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.
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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.
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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.
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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.
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If the company owes any amount to the client in respect of any
purchases whatsoever contra account transactions will not be accepted.
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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 severally liable for the debt.
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Delivery
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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.
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Exclusion
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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 judgment 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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If you need any
further information or there are any questions you might have that we
have not covered, please feel free to email us and we will reply in full
as soon as possible
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UK
Business Formations LTD Office 2,
16 New Street, Stourport-on-Severn, Worcestershire, DY13 8UW,
Tel. + 44 (0) 1886 812352, Fax. +44 (0) 1886 812622, Mobile: 07958663859
Sitemap: UK Company Formation Services
Email: sales@uk-business-formations.co.uk
This site is copyright
UK Business Formations Limited and
material accessed by links from this site is copyright
of the respective site owners.
All information is given in good faith but no responsibility can be accepted for
errors omissions. All business is subject to our terms and
conditions.
Registered
in England & Wales Registration No. 3692931
