4.6 The Company may make, and the Buyer shall accept, partial deliveries when required by the Company.
4.7 On delivery all risks in connection with the goods shall pass to the Buyer.
4.8 No goods delivered under this contract may be returned to the Company, unless prior written consent is received from the Company’s Head Office. No claim shall be allowed or credit given for goods returned without such consent, regardless of whether or not the returned goods are accepted by the Company.
4.9 If the Company attempts to effect delivery and such attempt is abortive due to the Buyer’s refusal to accept the goods for whatsoever reason, then, unless the Buyer has given to the Company one week prior to the delivery a written notice of his wish to postpone the delivery date, the Company shall have the right to charge the Buyer with all costs and expenses of the abortive delivery.
5 NOTICE OF DEFECTS
5.1 The Company is obliged to notify all claims within 14 days of delivery. Consequently, claims regarding incomplete delivery or notices of defect must be submitted to the Company in writing not later than 10 days after delivery of the goods. If complaints are not submitted within this time the goods shall be deemed to have been fully delivered in perfect condition.
6 PAYMENT
6.1 Unless otherwise agreed by a Director of the Company in writing, payment of the full invoiced price shall be made by the Buyer within net 30 days, that is the last day of the month following the date of invoice. Where goods are delivered by instalments, payment shall become due as each delivery is made within 14 days of the date of invoice. If payment is not made, the Company may suspend all
or part of the work until they are settled in full.
6.2 Should the Buyer fail to observe any Term of the Contract, or if the Company in good faith believes that the Buyer will fail to observe any term of the contract, or doubts the ability of the Buyer to pay, then the full price of any goods already delivered and work done, and any sums due or payable on account, shall immediately become due and payable. In such circumstances the Company reserves the right to cancel or suspend the Contract at its option, and the Company expressly reserves the right to lien, stoppage in transit, and the right to resell conferred under the Sale of Goods Act 1893.
6.3 Where the Company is ready to complete the contract on or after the acknowledgement delivery date and is delayed from so doing at the Buyer’s request, the Company shall thereupon have the right to charge and receive immediate payment for all goods and services supplied pursuant to the
Contract.
6.4 The Company reserves the right to set off payments made by the Buyer against any outstanding amounts due to the Company regardless of the purpose of the payments specified by the Buyer.
6.5 All the costs incurred by the Company in collecting overdue accounts including legal expenses shall be borne by the Buyer. The Company reserves the right to charge interest at 3% per month on all overdue accounts.
6.6 The risk in the goods shall pass from the Company to the Buyer upon delivery of such goods to the Buyer. However, notwithstanding delivery and the passing of risk in the goods, title and property in the goods, including full legal and beneficial ownership, shall not pass to the Buyer until the Company has received in cash or cleared funds payment in full of all goods delivered to the buyer under this and all other contracts between the Company and the Buyer for which payment of the
full price of the goods thereunder has not been paid. Payment of the full price of the goods shall include the amount of any interest or other sum payable under the terms of this and all other contracts between the Company and the Buyer under which the goods were delivered.
6.7 The Company reserves the right to request stage payments on contracts, which it deems, has significant value and or schedule implications.
7. WARRANTY
7.1 The Company hereby warrants subject to the Clauses 7.2, 7.3, 7.4 and 7.5 hereof that each new product or part manufactured by the Company and supplied under this Contract shall be free from defects in material and workmanship. The Company does not in any way guarantee or accept responsibility for any parts not of its own manufacture. If called upon to do so the Company will assign to the Buyer the benefit of any guarantee or warranty given by the manufacturer of any such part so far as the Company is able to do so.
7.2 The Company’s obligations under this warranty shall be limited, at the Company’s option, to repairing or replacing ex-works, or allowing credit for any part which under normal and proper use and maintenance proves to the Company’s satisfaction to be defective in material and workmanship for a period of 12 months from the date of invoicing.
7.3 Warranty Terms:
(a) For equipment destined within mainland UK, Warranty covers the supply of new replacement material in exchange for those defective parts and also a free supply of labour to effect the repair if necessary on the Company’s premises. All associated carriage costs involved in effecting such replacement or repairs shall be borne by the Buyer.
(b) For equipment destined outside of mainland UK, Warranty covers the supply of new replacement parts in exchange for those that are defective and the Buyer will pay all other costs incurred in effecting the repair to the Buyer’s satisfaction.
(c) It is a condition of Warranty for Chillers that the Buyer submits a commissioning report to the Company completed at start up, either by the Company or another competent body.
7.4 This warranty does not apply:
(a) to second hand products supplied hereunder
(b) to damage to any product or part caused by frost, overloading, abuse, misuse, tampering, neglect or accident, or putting to use other than normally recommended by the Company.
(c) to any product or parts, repairs, altered, or assembled by anyone other than the Company, its supplier or its appointed installation or service contractor which in the sole judgement of the Company affects the performance, stability or purpose for which it was manufactured.
(d) to costs for removal or installation of warranted parts;
(e) to loss of food or contents of the equipment, due to failure for any reason;
(f) to components not manufactured by the Company.
(g) for any claim in excess of the contract price.
7.5 This warranty is in lieu of all other warranties, express or implied, including any implied warranty of interchangeability or fitness for a particular purpose, and in no event shall the Company be liable for consequential loss of special damages.
8 GENERAL
8.1 Except as otherwise expressly mentioned in these conditions the Company shall have no liability of any kind whatsoever to the buyer in respect of loss or damage, whether direct indirect or consequential, suffered by the Buyer whether in contract or negligence or otherwise in respect of any goods supplied or work done by the Company.
8.2 The performance of all contracts is subject to variation or cancellation by the Company owing to any Act of God, War, Strikes, government regulations or orders, national emergencies, lock-outs, fire, flood, drought, tempest or any other cause beyond the control of the company or owing to any inability of the Company to procure materials or articles required for the performance of the contract
and the Company shall not be held responsible for any inability to deliver caused by such contingency.
8.3 Once the Company has acknowledged the Buyer’s order, the Buyer may only cancel the order if the Company agrees to accept such cancellation. In such event the Company reserves the right to charge a cancellation fee in respect of its costs which the Buyer shall pay.
8.4 Any dispute arising out of the Contract, including the construction or interpretation of its provisions, shall be settled by a single arbitrator appointed by agreement between the parties, or failing such an agreement, by the President of the Law Society of England and Wales, at the request of either party.
This shall be deemed to be a submission to arbitration within the meaning of the Arbitration Act 1950 or any statutory reinactment or replacement Bill.
8.5 The Company may assign this Contract, or any Client claims arising therefrom, to third parties without the Buyer’s consent.
8.6 Any notice or request to be given hereunder shall be given in writing by first class prepaid letter post sent to the last known address of the party to be notified and shall be deemed to have been given on the day following that on which it was posted.
8.7 Any clerical errors or omissions contained in the Company’s quotation, acknowledgement or invoice shall be rectified by the Company on discovery and immediately notified to the Buyer; such errors or omissions shall not be binding on the Company and rectification thereof shall not invalidate the Contract.