Line Bending - D.N. Specialist Equipment Terms and Conditions

D.N.Specialist
Services & Equipment

Mobile: 07828 005 923
Email: dnsse@live.co.uk

Terms and Conditions

D N Specialist Services and Equipment Terms and Conditions of Business:

  1. Definitions
    In these Terms and Conditions : The Company shall mean D N Specialist Services and Equipment. Also known as 'DNSSE'. The Buyer shall mean any person, partnership, firm or company placing an order.
    The Goods shall mean all goods, materials and services provided by the company in fulfilling the order.
    The Works shall mean all labour and materials used for installation, maintenance or services provided by the company.
    Where referred to as: The first party being the company.
    The second party being persons or organizations in receipt of information supplied by the company.
    The third party(s) being all other persons or organizations infinitum.

  2. Application
    All contracts for the sale of the company's goods and or services are made expressly subject to these conditions unless or until officially varied in writing by an authorised officer of the company. In particular no purported verbal variation of these conditions shall bind the company and these terms and conditions shall take precedence over any other which the buyer may seek to impose.

  3. Quotations
    Quotations unless withdrawn earlier or specifically stated other-wise in writing are valid for a period of twenty eight days. They represent no obligation until the buyers order is accepted and acknowledged in writing.

  4. Information
    The buyers order must be in writing and contain sufficient information to enable the company to proceed forthwith. If such information is not supplied then the company reserves' the right to revise any tender or quotation and to extend the time for performance.

  5. Descriptions
    Unless otherwise stipulated; all specifications, drawings and particulars of weights, measures and performance submitted within the company's proposals are deemed appropriate and the descriptions and illustrations contained in catalogues, price lists or other goods described therein, of which none of these shall form part of the contract.

  6. Price and Delivery
    Prices are ex-works and are unless otherwise stated in writing exclusive of Value Added Tax or any other amount imposed by Her Majesties Government and Customs and Excise, also carriage and special packaging and shall be charged at the price ruling at the date of dispatch unless previously agreed in writing.

  7. Payment
    Where no credit agreement has been made the full purchase price for the goods or services shall be made prior to the supply of any products, equipment or services being made. Where agreement for credit has been made the full contract price of all goods delivered shall be invoiced on the date of despatch. All installation and service or maintenance work shall require a deposit prior to work commencing. An invoice shall be raised at the end of the first fix stage or at intervals agreed prior to the order being accepted. Upon completion of all works being carried out a final invoice shall become due. This invoice shall contain all amounts due in the main contract and for any variations to the original contract undertaken during the continuance of the contract. All variation(s) shall only be undertaken upon receipt of a written and signed order. The company reserves the right to suspend subsequent deliveries of goods or works where payment has not been received by the due date.

    The company reserves the right to refuse to execute any order or contract if the arrangements for payment or if the buyers' credit is not satisfactory to the company. In the event of non-payment of any due accounts or in the case of death, incapacity bankruptcy or insolvency of the buyer or when the buyer is a limited company in the case of liquidation or the appointment of the receiver ,then the price of all goods and services delivered or otherwise provided by the company to the buyer shall become due and payable immediately. In addition the company shall have the right to cancel all contracts with the buyer or to suspend or continue at its option further deliveries and or services without prejudice to the company's right to recover any loss sustained.

    Payment is due within fourteen days from the date of issue of an invoice. Interest on late payments will accrue at eight percent per twenty eight day period from the date as defined above and will continue to accrue on any outstanding amounts until payment is made in full. The company reserves the right to charge at its discretion for any administration or other activities it undertakes to recover money's owing to the company.

  8. Title and Risk
    Risk shall pass to the buyer at the time of delivery. The company shall retain title to the goods until it has received payment in full of all sums due in connection with the supply of goods or works undertaken. A payment shall be deemed to have been received only when the amount of that payment is credited to the company's financial accounts. The buyer shall insure all goods so owned by the company and store them in such a manner that they are identifiable as the property of the company. All goods supplied by the company in the buyer's possession shall be presumed to belong to the company unless the buyer can prove otherwise. Until title of the goods has been passed to the buyer as provided above, the company shall be entitled to enter the buyers premises or site premises to exact recovery of goods or trace the proceeds of sale of any goods owned by the company. Such proceeds shall be held on trust by the buyer for the company and shall be on the company's request paid into a separate identifiable bank account.

  9. Transit Damage
    The buyer shall advise the company in writing within seven days of receipt of any damaged goods and on receipt of authorisation from the company return the goods complete and securely packaged in the original packaging carriage paid quoting the company's return reference number.

  10. Shortages
    The company will consider claims for shortages only if the company and its carriers receive written notice within seven days of delivery. The packaging and its contents must be retained for examination by the company or its carriers. Failure to advise the company of non-delivery within seven days shall absolve the company of its responsibility.

  11. Inspection and Testing
    The company shall carry out where necessary testing and inspection of all goods manufactured and or works provided by the company. Services and installations supplied by the company together with any other works or services specified at the time of acceptance of an order. Additional inspection and testing will be charged to the buyer and time for completion of works may be extended.

    If the buyer requires to be present at the time of such tests the company shall give the buyer where practicable seven days notice in writing of the date and place at which the said testing will take place. Should the buyer fail to attend on the appointed date , the test shall proceed in his absence and be deemed to have been made in his presence.

  12. Warranty
    The company guarantees at its discretion to replace free of charge any goods found to its satisfaction to be defective with a twelve month period of the date of the delivery where the defect is the result of the company's faulty design, materials or workmanship provided that the goods have been properly operated and maintained and have not been modified or repaired other than by the company.

    Where goods have been manufactured by a design supplied by the buyer no liability of the company is excepted by the company for the design errors which remain the responsibility of the buyer.

    In the case of goods manufactured by third parties the liability of the company shall not exceed the warranty of the manufacturer of such goods.

    Goods returned under warranty shall be delivered to the company's premises at the company's expense.

    Goods returned under this guarantee and found not to be defective will be returned to the buyer at his expense and subject to a charge for the testing and administration by the company.
  13. Limitation and Liability
    The company's liability as defined in clause 12 shall be in lieu of any conditions or warrantees implied by law within the United Kingdom as to the quality or fitness for any particular purpose of goods and as provided for in that clause the company shall be under no liability whether in contract tort or in respect of defects in the goods or for any damage or loss resulting from such defects or from any works done in connection there within.

    The company shall indemnify the buyer against damage or injury to persons or property occurring while the company is working on site to the extent caused by negligence of the company provided that notwithstanding the provisions of clause twelve. The company's liability to the buyer shall not exceed five hundred thousand Great British Pounds or the price of the contract whichever is the greater.

    Except for the personnel injury or death the company shall not be liable to the buyer by way of indemnity or be of breach of contract for the loss of use or profit or any consequential loss however caused that may be suffered by the buyer.

    Where alarm systems are installed upon final test and commission of the system all liability for performance, operation, service and maintenance shall pass to the client excluding service and maintenance when written under agreement.

  14. Deferred Delivery
    If the buyer is unable or unwilling to take delivery of goods when they are ready for despatch, the company shall arrange storage at its works or elsewhere at the buyers risk and expense. Delivery to such storage shall be deemed in accordance with the contract and goods shall be invoiced and warranty periods shall commence at such time.

  15. Origin of Goods
    No warranty or representation is given in respect of the source or origin of the manufacture of goods or any part thereof.

  16. Variations and Cancellations
    If after the company's acceptance of the buyers order, the buyer wishes to vary the contract, the company may at its discretion implement such variations only on the buyers written instruction including therein acceptance of the company's revisions to the contract price and the time for completion resulting from such variation. Cancellation of an order can only be made with the consent and terms which indemnify the company against all loss.

  17. Assignment
    The buyer shall not without written consent of the company, in which the consent shall not be reasonably withheld assign nor transfer the contract or part of it to any other party.

  18. Product Improvement and Substitution
    The company reserves the right to make changes which do not detract from the performance of facilities of the goods and which are not given within the company's documentation as to keep abreast of continual technical innovations and improvements. The company further reserves the right to substitute goods of an equivalent performance if the goods specified in the contract are not available on the date scheduled for delivery.

    Quotations unless withdrawn earlier or specifically stated other-wise in writing are valid for a period of twenty eight days. They represent no obligation until the buyers order is accepted and acknowledged in writing.