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Terms and Conditions

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TERMS AND CONDITIONS OF SALE 1. GENERAL These are the terms and conditions of sale Computing Solutions (the Company) and apply in preference to and supersede any terms and conditions referred to, offered or relied on by the Company whether in negotiation or at any stage in the dealings between the Company and the customer with reference to the goods to which this contract relates. Without prejudice to the generality of the foregoing, the Company will not be bound by any standard or printed terms furnished by the customer in any of its documents, unless the customer specifically states in writing separately from such terms that it intends such terms to apply and the Company acknowledges such notification in writing. 2. VARIATION Neither the Company nor the customer shall be bound by any variation, waiver of, or addition to these conditions except as agreed by both parties in writing and signed on their behalf. 3. RETURNED GOODS Return of goods sent in accordance with customers orders cannot be accepted unless by prior agreement with the Company. 4. PACKAGING Goods will be supplied in plain packaging, unless otherwise requested by the customer. Additional charges may be incurred for special packaging requirements. 5. DELIVERIES Prices shown are 'ex-works'. Whilst every endeavour will be made to effect deliveries on time, no guarantee as to exact dates is to be implied and no liability will be accepted for any loss or damage occasioned by delay however caused. 6. PAYMENT a) Value Added Tax will be added to all prices, where applicable. b) The due date for payment of goods will be stated by the Company at the time of order. In the absence of such statement, the due date will be 30 days after the invoice date c) If payment of the price or any part thereof is not made by the due date, the Company shall be entitled:       i) to require payment in the advance of delivery of undelivered goods.       ii) to refuse to make delivery of any undelivered goods whether ordered under the contract or not          and without incurring any liability whatever to the customer for non-delivery or any delay in          delivery. 7. SHORTAGES Shortages or damages must be notified within 48 hours of receipt of goods. 8. NON-DELIVERY Non-delivery must be notified within 7 days of invoice date. 9. COMPLAINTS Complaints must be made in writing within 30 days of receipt of goods and must show the customer's order number, if any, and the date and number of the Company's invoice for the goods. 10. CANCELLATIONS In the event of a cancellation of an order, in whole or in part, the Company reserves the right to make a charge in respect of expenditure of whatever kind directly related to the cancellation. 11. ORDERS Telephone orders must be confirmed by fax or letter. The responsibility of ensuring the details given in the order are correct and complete, rests with the customer. 12. COMPATIBILITY Responsibility for establishing the compatibility of any of the Company's products with papers or other material used by the customer in manufacture or used with the Company's products shall rest upon the customer and the Company shall not be liable for any loss whether consequential or otherwise , or for deterioration of the Company's products or other material used with it in manufacture or otherwise, caused by incompatibility of such materials one with the other. 13. RETENTION OF TITLE Upon delivery of any goods to the customer the ownership of the goods will remain with the Company who hereby reserve the right to dispose of the goods until payment in full for all the goods has been received in accordance with the terms of this contract or until such time as the customer sells the goods to its customers by way of a bona fide sale and if payment becomes overdue in whole or in part the Company hereby reserves the right to recover and resell the goods and enter the customer's premises for the purpose and further payment will become immediately due if there is any act or proceeding involving the customer's solvency and further if any of the goods are incorporated in or used as material for other goods before such payment the property in the whole of such goods shall be and remain with the Company until such payment has been made or the other goods shall have been sold and all of the Company's rights in the goods shall extend to those other goods. The customer further acknowledges that until such time as payment is made in full for the goods the customer retains such as agent for and on behalf of the Company and shall store the goods separately from the customer's own goods and in such fashion as to be readily identifiable by the Company. 14. FORCE MAJEURE If delivery is delayed by strikes, lockouts, fire, accidents, defective materials, delays in receipt of raw material or bought-in goods or components or any cause beyond the reasonable control of the Company a reasonable extension of time for delivery shall be granted. 15. LAW The contract shall be deemed to have been made in England and the parties to the contract submit to the jurisdiction of the English courts. English law shall be the proper law of the contract. DISCLAIMER IMPORTANT NOTICE: The brands and trademarks owned by the OEMs (original equipment manufacturers) are referred to only for the purpose of pointing out which of the OEM products are compatible with ours. Computing Solutions©2000