Terms & Conditions of Business
Last updated: 15th January, 2002.
These terms & conditions are provided for information only. In
case of doubt, refer to written terms & conditions available from
Thermal Survey Ltd's office.
1. ACCEPTANCE OF ORDERS
All contracts of sale made by Thermal Survey Limited (The Company') shall
be deemed to incorporate these terms and conditions which shall prevail
over any other document or communication from the party with whom the
company is dealing (The Customer').
All orders are accepted and fulfilled subject to these conditions of
sale unless otherwise varied by agreement in writing by an Officer of
Thermal Survey Ltd.
2. CARRIAGE, POST AND PACKING
Charges may be made for delivery options and will be invoiced to customers
at the prevailing rate.
3. PRICES
Goods are invoiced at the prices ruling at the time of ordering. VAT
will be added to all goods or services supplied at the prevailing rate.
The company reserves the right to modify prices without notice.
4. DELIVERY
Any time or date for delivery stated by the company shall be treated
as an estimate only. Whilst every effort will be made to dispatch goods,
or deliver services, on time, no liability can be accepted by the Company
for failure to deliver within the advertised times. The Company shall
not be liable for any loss or damage whatsoever (including consequential
loss or loss of profit) arising directly or indirectly from any delay
in the delivery of all or any of the goods or services howsoever caused.
The Company will accept no liability for shortages, damage to or non-delivery
of goods unless the Customer notifies the Company in writing within
three business days of receipt of goods.
The Customer shall be bound to accept the goods when they are ready
for delivery by the Company and delivery shall be deemed to take place
when the goods are delivered to the Customer at the nominated address
for delivery or to a nominated carrier as the case may be whereupon
the risk of loss, breakage or any other damage whatsoever shall pass
to the Customer.
If the Company fails to deliver the goods for any reason other than
any cause beyond the Company's reasonable control or the Customers fault,
and the Company is accordingly liable to the Customer (in the cheapest
available market) of similar goods to replace those not delivered over
the price of the goods in question. Furthermore, The Company shall not
be liable for loss of profit or other consequential loss and its liability
(whether in contract or otherwise) shall in no case exceed the price
of the article or articles in question.
If for any reason the Customer cannot accept delivery of the goods at
the time when the goods are due and ready for delivery the Company may
either elect to store the goods pending their actual delivery and the
Customer shall be liable to the Company for the costs (including insurance)
of so doing but the Company shall be under no obligation to insure the
goods in storage and the risk of any loss or damage to the goods howsoever
arising shall be borne by the Customer, or sell the goods at the best
price readily obtainable and (after deducting all reasonable storage
and selling expenses) account to the Customer for the excess over the
price under the contract or charge the Customer for any shortfall below
the price under the contract.
5. SURVEY OPERATIONS
Every effort will be made to achieve full coverage of the designated
areas but Thermal Survey Ltd reserves the right to omit elevations/locations
where, in the opinion of the survey leader, access to a vantage point
would be hazardous or where entry is restricted by a third party.
Where access has been restricted by a third party, or where hazards
beyond those agreed at quotation exist, then Thermal Survey Ltd reserves
the right to invoice at the full, specified rate regardless of omitted
areas.
It must be accepted that aerial survey data collection sorties do not
guarantee 100% ground coverage unless expressly specified and agreed
in writing by Thermal Survey Ltd. Standard sorties include a swathe overlap
to ensure reasonable area coverage.
6. IT OPERATIONS
Data accessed by, or contained within systems undergoing assessment,
repair, upgrade or maintenance must be considered at risk. Thermal Survey
Ltd cannot accept responsibility for the integrity of such data although
all reasonable precautions will be taken.
It remains the client responsibility at all times to ensure that a suitable
backup policy is in place and adhered to.
Systems, modules, components & assemblies exchanged during repair,
upgrade or under the terms of a maintenance contract become the property
of Thermal Survey Ltd.
Refer to individual maintenance contract for specific terms.
Ad-hoc or retail repairs must be paid for on completion. Custom system
builds are undertaken on a strict payment-with-order basis.
7. PAYMENT TERMS
Invoices fall due on presentation. By default, 7-day settlement terms
are granted on a discretionary basis. Thermal Survey reserves the right
to request payment by pro-forma.
Invoices will be presented in Sterling. BACS payments may be made direct.
[Details on application]
Any charges incurred remain the responsibility of the client.
Euro transactions will be treated as a foreign currency. Invoices will
be issued in Sterling; conversion & transfer charges are the responsibility
of the client.
Fixed price Euro quotations & invoicing is available by arrangement.
Unless otherwise expressly stipulated by the Company, Credit Account
invoices are due and payable in Sterling 30 days from the date of the
invoice. Applications for a credit account must be made in writing with
one bank, and two trade references.
If an invoice becomes overdue for payment the full outstanding account
becomes overdue and payable. The Company reserves the right to charge
interest on overdue amounts at 3% above The Co-operative Bank PLC base
lending rate for the time being in force calculated on a daily basis.
Payment shall be deemed to have been received only when the full amount
of the value of the goods as invoiced has been credited to the Company's
bank account without recourse or the Company has received the full amount
in cash.
The Company reserves the right to recover costs associated with debt
collection or recovery.
8. PRODUCT SPECIFICATIONS, DIMENSIONS, ETC.
Whilst the Company will make every endeavour to deliver the goods or
services as they are advertised in any Company brochure, actual dimensions,
specifications and quantities may in certain circumstances vary from
those so advertised. The Company reserves the right without prior notice
to vary the dimensions, specification and quantities of any goods or
services without any liability to the Customer arising directly or indirectly
from any such variation.
9. SUPPLY
In the event that the Company is unable to supply goods as ordered by
the Customer, the Company reserves the right to offer goods of equal
or superior quality comparable to or compatible with the goods ordered
at the same price.
10. COPYRIGHT, PROPERTY AND TITLE
The Company shall, unless otherwise agreed by an Officer, retain copyright
to all imagery & text produced as part of its operations. Unrestricted
rights are granted to the client to make unrestricted use of data, imagery
& text provided to them as operational results of a specific survey.
These rights are granted once the full amount of the value of the goods/services
as invoiced has been credited to the Company's bank account without
recourse or the Company has received the full amount in cash.
No property or title to goods shall pass from the Company to the Customer
unless and until the full amount of the value of the goods as invoiced
has been credited to the Company's bank account without recourse or
the Company has received the full amount in cash and the Customer shall
indemnify the Company against any loss or damage to the goods prior
the passing of property therein whilst in the Customers custody. Risk
of damage to or loss of the goods shall pass to the Customer at the
time of delivery or, if the Customer wrongfully fails to take delivery
of the goods, at the time when the Company has tendered delivery of
the goods.
11. FORCE MAJEURE
In the event that the Company is prevented from carrying out its obligations
under a contract for sale as a result of any cause beyond its control
such as but not limited to Acts of God, War, Strikes, Lock-outs, Flood
and Failure of third parties to deliver goods, the Company shall be
relieved of its obligations and liabilities under such contract for
sale for as long as such fulfilment is prevented.
12. TRADE NAME AND MARK
Indications of trade names or marks (other than those of the Company)
shown in documentation of the Company are not restricted to indications
of manufacture but may be indicative of general use of systems, machines
etc. associated with the use of such products.
13. CANCELLATION
Applications for order cancellation must be made in writing to the Company.
Where cancellation of an order is accepted the Company reserves the
right to indemnity from the Customer in full for costs incurred.
14. WARRANTY
All goods sold by the Company are warranted free from defects in materials
and workmanship. If the Company shall receive a written complaint from
a Customer in respect of goods found to be defective in respect of materials
or workmanship only within 30 days of delivery the Company after it
has had a reasonable time to investigate the same and examine the goods
in dispute shall be entitled at its option to repair or replace the
defective goods or refund the purchase price.
No claim will be entertained in respect of any goods which have been
repaired or altered in any way or have been the subject of any accident
or damage caused by any innocent, wilful or negligent act or omission
of the Customer its employees or agents or through use contrary to the
manufacturers instructions by the Customer, its employees or agents
or by circumstances beyond the control of the Company or goods which
cannot be shown to have been supplied by the Company.