IDENTITIES INTERNATIONAL LIMITED
TERMS & CONDITIONS
These Terms & Conditions, together with the Particulars setout, supersede any Terms & Conditions previously in use, they are based upon English & Scottish Law, with any disputes being resolved by the Courts of either England or Scotland.
1. The term Supplier means Identities International Ltd., the term Purchaser refers to the Buyer throughout these Terms & Conditions.
2. The Supplier reserves the right to Title of the Goods until payment is made in full.
3. No alteration of these Terms & Conditions can be made, unless they are agreed in writing by both parties.
4. All Prices quoted are those set out in the Suppliers quotation, including Artwork but excludes Delivery Charges to either one or multiple locations, or unless otherwise stated.
5. Payment Terms:
5.1 Payment Terms are strictly full payment on delivery. A 50% deposit payable with order
5.2 In certain circumstances the Supplier may request Proforma Payment in advance of the delivery of Goods.
5.3 Credit Card payments are accepted by the Supplier.
5.4 The Supplier reserves the right to apply a surcharge of 4% above the Base rate set by NATWEST Bank Plc on all late payments or overdue amounts from the due date of payment.
6. Deliveries:
6.1 All deliveries made to the Purchaser should be checked with 24 Hours of the date of Delivery.
6.2 All Damages or Shortages, should be reported to the Supplier within 24 Hours and in writing.
6.3 Failure to complete the checking of the Goods Delivered and the reporting of any such Shortages or Damages, would be deemed by the Supplier that the Goods have been accepted by the Purchaser complete and unharmed.
6.4 Under certain circumstances and out-with the control of the Supplier in particular when Goods are sourced from the third party Manufacturer or other Supplier, delays may occur, when and if this event does happen, the Supplier will notify the Purchaser as soon at is reasonable, that there will be a delay in delivery.
7. Acceptance of Quotations & Artwork
7.1 The Supplier will only accept an order for delivery once the Artwork or Quotation has been signed by an Officer of the Purchaser.
7.2 In certain circumstances, whereby Artwork reflects a specific requirement of the Purchaser and is deemed to be their Copyright orders will be accepted on a Non-Returnable basis.
8. Under/Over Supply of Ordered Articles:
8.1 The Supplier reserves the right to supply either Over/Under 10% of the ordered articles, which is due solely to Manufacturing problems, we therefore advise each Purchaser when ordering to ensure that the order reflects this possible Margin of Error.
9. Force Majeure
Neither party will be liable for any delay, loss or damage caused wholly or in part by an Act of God, Governmental restriction, condition or control or by reason of any Act done pursuant to a Trade Dispute, whether such dispute involves its servants or by reason of any other Act, Matter or Thing, out-with the reasonable control of the Company.
Dated: 1st June 03 JEIDL