The Company’s rate card is subject to the terms and conditions set out herein and to the right of the Company to change the rates quoted in the
rate card at any time without prior notice.
Orders for the use of the Company’s services and the purchase of goods may be placed either verbally or in writing and thereupon such orders will
become binding provided that all cancellations of any orders will only be effective if in writing given by the Customer.
The Company reserves the right to require the Customer to make full or part payment prior to the performance of the order by the Company. All
other payments shall be made within Thirty days of the date of invoice
If at any time between the acceptance of the order and performance by the Company of its duties hereunder any increase in the rates of pay or in the rates of Value Added Tax or expenses or social insurance contributions or payments payable by the Company to or in respect of any of the
crew hired to the Customer becomes effective pursuant to legislation or to a Union Agreement recognised by the Company then those rates in the rate card which include the provision of a crew shall be increased by an equivalent amount. The Customer will be informed in writing of the circumstances pertaining to the amount of any such increases and shall be required to pay any such increases.
If at any time between the acceptance of the order and the performance by the Company of its duties hereunder the charges of any sub-contractor
or agent engaged by the Company to supply any of the goods required by the Customer shall be increased then the charges for such goods shall
be increased by an equivalent amount. The Customer shall be notified in writing of and shall be required to pay any such increases in charges.
The Customer hereby undertakes that it will at all times fully observe all the provisions of any appropriate agreement operated or acknowledged by the
Company with any Trade Union in respect of all services to be furnished by the Company to the Customer hereunder. The Customer hereby undertakes at
all times effectively to indemnify the Company against all expenses damages and loss (whether consequential or otherwise) which the Company may suffer
by reason of any action taken by any such Trade Union in consequence of a breach by the Customer or the Company at the request of the Customer of the
provisions of any such agreement
The Customer will be required to observe any rules or regulations from time to time in force at The Premises. The Company shall not be liable for
any loss damage or injury howsoever caused to any employee, property or other equipment of the Customer or of anyone attending at The
Premises at the request of the Customer.
The Company does not provide any insurance whatsoever with respect to any risks that might arise out of the Customer’s use of the Company’s
goods and any consequential risks that may arise from the Customer’s use of the Company’s goods.
Where such death, injury, loss or damage is occasioned by or arises out of any act or omission of the Company and its employees as a result
of carrying out the instructions of the Customer (whether or not such death, injury, loss or damage arises as a result of any negligence on the
part of the Company or its employees) the Customer shall indemnify the Company against all claims, proceedings or actions in respect of
such death, injury, loss or damage howsoever occasioned at any location whatsoever.
Delivery dates for the Products shall be established by mutual agreement of CCK and Authorized Retailer. All products are offered subject to
availability. Authorized Retailer shall provide any special shipping or labelling requirements to CCK for consideration prior to the first shipment.
CCK shall have no rights or remedies due to any delays, except that Authorised Retailer may return the products, against a refund of applicable
purchase price if CCK delivers the Products more than ten days after the delivery date provided for in the Purchase Order.
Authorised Retailer shall notify CCK via email of shortages or overages that occur detailing PO number, inventory item number, quantity ordered
and quantity received. All such notifications must be made within 72 hours of delivery of the products.
Title to the Goods shall not pass to you until the Company or Group Company (as may be the case) has received payment in full of the sums due
Until title of the Goods has passed to you, you shall:
Before returning any products to CCK, an Returns Authorisation (RA) number must be obtained. An RA form will be sent, which must be signed
and returned to CCK before an RA number is issued. Without an RA number, no products will be accepted and no credit issued. CCK will not
issue credit for any products in excess of the quantity authorised on the RA.
A Credit will not be issued for any products that are returned which are found not to be defective or for any products which we did not supply and
are returned to us. Products returned to CCK as defective will be inspected upon receipt.
Credit of the invoice value will be raised for all products sold by CCK that are found to be defective.
The Company shall be entitled to delegate the performance of any part of its obligation to the Customer to a sub-contractor but as between the
Company and Customer the Company will at all times remain the principle as such services, goods and / or goods shall continue to be supplied
under the terms hereof.
No neglect, delay, or indulgence on the part of the Company in enforcing the terms and conditions of this Agreement shall prejudice strict rights of
the Company hereunder or be construed as a waiver thereof.
These conditions of trading shall constitute the whole terms of the contract between the Company and the Customer and shall not be varied other
than by written amendment signed on behalf of the Company by a Director of the Company.
Irrespective of whether this Agreement is to be wholly or partially performed outside of the UK this Agreement shall in any event be read and
constructed in accordance with the Laws of the UK.
Where the Customer complains about the quality of any goods or services within seven days of the provision of those goods or services and is able
to satisfy the Company that a defect has arisen other than through:
The failure of the Customer to make payment in accordance with Clauses 4 shall entitle the Company to charge interest on the amount from time to
time outstanding at such rate as the Company may decide but which in any event shall not exceed 3% per month, accruing daily. Such interest shall be
payable for the period from when payment shall be due until the date of actual payment.
If the Customer shall become insolvent or be declared bankrupt or be into receivership or liquidation or the Company shall become of the opinion
during the rendition of its services that any work which it is required to do on behalf of the Customer is morally offensive or embarrassing or if the
Customer shall otherwise be in breach of any of the other provisions of these conditions then the Company may in any of such events forthwith
terminate any Contract with the Company on immediate written notice without incurring any liability to the Customer and without prejudice to the
Company’s rights accrued prior to the date of such termination.