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These conditions shall apply to all Contracts between MPW Electronics (hereinafter referred to as “the Company") and any persons, firm or Company (hereinafter called “the Customer”) for the supply of goods or the carrying out of work by the Company. The Company Contracts upon the terms of these Conditions only, and any other standard Terms emanating from the Customer shall not apply. These Conditions shall not be modified without the written Agreement of the Company, and in order that the Contract shall be complete of the Agreement between parties with regard to the supply of goods or the carrying out of the work by the Company, the Customer must ensure that any representation or instruction on which It wishes to rely has been accepted by the Company in writing. Any typographical, clerical error, or omission in any sales literature, quotation, price list, acceptance of offer, invoices or other document or information issued by the Company shall be subject to correction without liability on the part of the Company. Estimates are based on the Company's current costs of production and unless otherwise agreed are subject to amendment on or at any time after acceptance to meet any such rise or fall in costs. The Company's statements that its costs have risen or fallen in such circumstances shall be inclusive as to the existence of such a rise or fall. Contract price shall be the price quoted by the Company. All estimates and or Quotations are, unless specifically otherwise provided, are exclusive of Value Added Tax and any other statutory charges as may be appropriate. I. Any time for performance of the Company's obligations under the Contract shall be reckoned from the date upon which the Company receives all the necessary information and documentation to enable it to proceed with the supply of goods or the carrying out of work without interruption. II. Any date for delivery specified in respect of goods sold or to be sold by the Company shall be treated as an estimate only and such delivery is not a term of the Contract and is specifically hereby agreed that time for delivery is not of an essence. The Company shall not in any circumstances however so arising, whether as a result of its own negligence or otherwise, be under any liability to the Customer for any failure to deliver by or on such date. III. Any delivery time specified shall be extended by any period or periods during which the manufacturer or delivery of goods or other work by the Company in connection with the Contract is delayed due to fire, explosion, flood, storm, tempest sabotage, strikes, official and unofficial riot, Invasion, acts of war (whether war be declared or not), shortage of labour, power or materials, delayed by the Company's suppliers, civil commotion, accidents, plant breakdown, technical difficulty, seizure, or any other action by or in compliance with an Order of an apparently competent authority and any other event or circumstances beyond the control of the Company. Not withstanding such delays the Customer shall take and pay for at the rate of Contract Price such of the goods as shall be tendered by the Company and be ready for delivery. IV. If for any reason the Customer is unable to accept delivery of good at the time when the goods are due and ready for delivery ARO Limited shall if its storage facilities permit, store the goods and the customer shall be liable to MPW Electronics for the reasonable cost (including insurance) of its so doing. This provision shall be without prejudice to any other claim, which MPW Electronics may have in respect of the Customers failure to take delivery at the appropriate date. I. The risk in the goods shall pass to the Customer upon delivery in accordance with the Contract. II. Until the Company has paid in full for the supply of goods and the carrying out of work under the Contract.
The Contract price is to be paid within 30 days of the delivery date. Payment shall be made to the Company and the Company's official receipt shall be the only acknowledged discharge of the debt. The Customer shall not be entitled to withhold payment due to the Company by reason of payment credit, set off counterclaim allegation of incorrect or defective goods or work for whatsoever reason, which the Customer may allege, excuses it from performing its obligations under the Contract. Interest shall accrue on any amount as remains outstanding after the period of thirty days at the rate of 1.5 per centum, per month calculated from day to day. The Company shall be entitled to Charge and be paid for any increase cost incurred for expedited delivery or any other matter requested by the customer.
a) The goods supplied have been repaired or modified by anyone other than an authorised Company repair person or
Then in such an event Goods supplied by the Company may not be returned for credit without written consent of the Company and any goods, which are returned without such consent, will be refused. Without prejudice to other remedies the Company shall in respect of all unpaid debts due from the Customer have a General Lien on all goods and property in its possession (whether worked on or not) shall be entitled on the expiration of 14 days notice to the Customer to dispose of such goods or property as it thinks fit and to apply any proceeds towards such debts. Where the Contract between the Company and the Customer for the supply of goods or the carrying out of work by the Company involve the design or invention of specialised equipment then all drawing designs and copyright and similar protection therein arising out of the work of the Contract shall belong to the Company. The proper Law of Contract shall be English Law and any disputes arising thereunder shall be dealt with exclusively by the Courts of England save that the Company shall be entitled to bring proceeding against the Customer in the Courts of any other Jurisdiction where the Customer resides or carries on business. |