Datawell LimitedTerms and Conditions of
Sale
GENERALThis agreement is between
Datawell Ltd (hereinafter called the company) and the Customer
(hereinafter called the Customer). Any order accepted by the
company shall be deemed to incorporate these terms and conditions (even if
included in, or referred to in, the document placing the order) shall be binding
on the Company, unless specifically accepted by the Company in
writing. PRICESUnless otherwise agreed in
writing by the company, the company reserves the right to vary the price quoted
in order to take account of any increase in wages, salaries of costs of
materials or service between the date of the order and the date of
delivery. PAYMENT(1)
Terms of payment are cash or
cheque at or before the time of collection of goods. These terms shall apply to
all present and future transactions and are not negotiable unless agreed in
writing by the Company. Upon insolvency or receivership, title to the goods
shall pass only upon full payment of all outstanding monies to the Company. The
acceptance by the Company of any cheque or negotiable instrument shall not
constitute payment until the same has been honoured. (2)
In addition to any right of lien to which the company may be by law
entitled, the company shall (in event of the Customers insolvency of going into
receivership) be entitled to a general lien on all goods of the customer in the
company possession (although such goods or some of them may have been paid for
) for the unpaid price of any goods sold and delivered to the customer by the
Company under the same or any other contract. (3)
Without prejudice to any other rights of action the company may have,
unless payment is made to the company on the due date for payment, the customers
account will be automatically suspended until it is brought within the trading
terms offered by the Company. (4)
In the event of an account not being paid in accordance with the terms
and conditions offered by the company, the customer will pay to the Company all
debt collection agency costs and legal fees (on a solicitor and client basis)
incurred by the company in obtaining payment of the amount from the
customer. RETURN POLICY(1)
Non Faulty Returns will require a RMA Form whithin 7 days of delivery. The returned item must be in saleable, un-opened and resalable condition, and will be subject to a minimum 20% restocking fee. We do not accept any returns excess 14 days of delivery. Freight charges will not be credited under any circumstances. (2)
Faulty Returns will require a Goods Return Authority within 7 days of delivery. Refund will be given if the product is deemed faulty. If the faulty return is outside that period, then you should apply for normal warranty procedures. DELIVERY(1)
Delivery shall be made to the location nominated on the customer order
form and the customer shall be liable for all freight
costs. (2)
No claim for loss or damage in transit will be entertained in cases where
the company has agreed to deliver the goods to the customer unless a separate
notice in writing is given to the carrier concerned and the company immediately
the goods are received followed by a detailed and complete claim in writing
within seven (7) days of delivery. FORCE MAJEUREShould the Company be delayed
in or prevented from making delivery owing to any cause whatsoever beyond the
control of the Company, such as (but not limited to), Act of God, war, strike, riots,
government intervention, industrial stoppage or natural disaster, the company
shall be at liberty to cancel or suspend any order without incurring liability
for any loss or damage resulting there from. INSURANCEInsurance will not be
effected by the Company on goods forwarded from the Compan |