For the purpose of the contract “Force Majeure Event” means any event beyond the reasonable control of the Company, including but not limited to, acts of strikes or other industrial disputes, failure of a utility service or transport network, act of God, war, riot, civil commotion, malicious damage, accident, breakdown of plant or machinery, fire, flood or storm.
The Company shall not be liable to the customer as a result of any delay or failure to perform its obligations as a result of a Force Majeure Event.
The Company is entitled to charge the amount of any purchase tax, value added tax or other Government tax levied on the goods whether or not included in the quotation.
The Company may, by giving notice to the customer at any time before delivery, increase the price to reflect any increase in the costs of goods due to:
The goods are as described in the Company’s literature.
Any dates quoted for delivery are approximate only and the time of delivery is not of the essence. The Company shall not be liable for any delay in delivery of the goods that is caused by a Force Majeure event or the customer's failure to provide the Company with adequate delivery instructions.
Where access to the delivery location is unsuitable in the reasonable opinion of the Company, the Company reserves the right to arrange re-delivery to another address. Any additional costs incurred will be payable by the customer.
The Company warrants that the goods will correspond with their specification at the time of delivery and will be free from defects. The customer shall give notice in writing to the Company within three (3) working days that some or all of the goods do not comply with the specification, and specifies the nature of the defect to the Company.
The Company shall be given a reasonable opportunity of examining such goods. The customer, if asked to do so by the Company, shall provide photographic evidence or other evidence to support the defect claim. If asked to do so, the customer shall return the goods to the Company’s place of business at the Company’s cost. The Company shall, at its option, replace the defective goods or refund the price of the defective goods in full.
All goods are paid in full with cleared funds before despatch.
The customers invoice will normally include Value Added Tax (VAT) at the prevailing rate.