Disclaimer

 

TERMS OF BUSINESS

1.

All business transacted by Iconeme Ltd (hereinafter called 'the Company') shall be subject to all the terms and conditions contained herein, except where any variation is agreed to in writing by a director of the Company.

2.

All warranties, guarantee terms or conditions whether express or implied are excluded provided that their exclusion is not void by statute and this condition shall apply to all business transacted by the Company.

3.

The Company shall not be liable to the buyer or any other party by reason of any representation or any implied warranty condition or other term or duty at common law or under the express terms of this contract for any consequential loss or damage costs, expenses or other claims for consequential compensation whatsoever which arise out of or in connection with the supply of the goods or their use or re-sale by the buyer.

4.

The following terms and conditions shall apply to all orders:

(a) The Company shall grant the facility of a credit account on receiving two satisfactory trade references and a bank reference together with simple details of the new customer and shall also be entitled to withdraw such facility where the Company sees fit. The amount of credit granted will be at the absolute discretion of the Company.

(b) Where no credit account exists, the goods shall be supplied on a cash with order basis.

(c) All prices and estimates are net cash against the invoice and are exclusive of Value Added Tax and other taxes except as hereinafter excepted and all prices quoted are subject to alteration without notice or agreement and orders are only accepted at the price ruling at the date of despatch.

(d) Payment is due net on the 3th day after invoice and if the purchase price and any part thereof is out-standing after the said due date, the company shall be entitled to withhold the supply of further goods.

(e) The Company reserves the right to charge 3% compound interest per month on any overdue account.

5.

(a) It is the duty of the buyer or his agent to examine all goods immediately upon receipt and claims shall be notified to the Company within 48 hours and by writing to and causing it to received by the Company within 3 days of the buyer taking possession. If notification is not received by the Company within these periods, the Company shall be under no liability whatsoever in respect of such claim and in any event, the liability of the Company shall be limited to the cost of the goods.

(b) In the event of non-delivery the buyer shall give to and cause to be received by both the Company and the carrier, written notice of such non-delivery within seven days of the receipt of invoice referring to the said goods.

6.

Where the Company has despatched goods in accordance with the buyer's order, those goods or any part thereof, shall not be returned to the Company's premises unless the Company has received written notice and the Company has agreed. The Company shall have absolute discretion whether to accept returns for credit or for exchange and in any event, when returns are accepted, the Company shall be entitled to make a reduction of 15% on the contract price for handling plus the extra carriage cost.

7.

All prices, estimates, descriptions, specifications and samples whatsoever shall be subject to alteration by the Company without prior notice or agreement and any shortage or surplus not exceeding 10% of the contract quantity shall be charged pro rata and shall be considered proper completion of any contract.

8.

All times and/or dates given by the Company relating to the goods, are intended as best estimates only and shall under no circumstances whatsoever become of the essence of any contract or agreement and the Company shall, under no circumstances, whatsoever, be liable for any loss or expense caused directly or indirectly by any delay in the delivery of the goods.

9.

Where the goods are to be delivered, the Company undertakes only to deliver to the ground floor entrance of the required delivery address and during the Company's normal business hours and the buyer shall give the Company such full details as may be necessary or required to make such delivery.

10.

The legal and equitable title in respect of the goods which are subject to these terms of business shall pass to the buyer only upon the receipt by the Company of the contract price and any addition or variation thereof howsoever arising, provided always that the risk in respect of such goods shall in all cases pass to and be borne by the buyer on receipt of the goods at the delivery address or acceptance of the goods by the buyer's agent.

11.

Where the buyer does not collect or take delivery of the goods when the same are due and ready for collection or delivery the Company shall, if its storage facilities permit, be entitled to store the goods and take all reasonable steps to prevent their deterioration until the buyer or his agent does collect or take delivery thereof and the buyer shall pay the reasonable costs of so doing. This condition is without prejudice to any other payment or damages for which the buyer may be or become liable in respect of his failure to make collection or take delivery on the appropriate due date. The Company reserves the right to invoice for the goods at the original delivery or collection date.

12.

All design and origination work, including proofs, samples and models shall be considered an order and charged for. The Company shall accept no responsibility for any errors whatsoever in proofs or models which have been approved by the buyer and, in the event that the buyer does not request a proof or model, such an order is produced at the sole risk of the buyer.

13.

All printers' type blocks, dies and lithographic materials used in any manner in the production of any order remain the property of the Company and may be effaced or disposed of by the Company on completion of that order.

14.

If goods are supplied against a buyer's own design, the buyer shall indemnify the Company against any loss, damage, costs, claims or expenses arising from or incurred in consequence of the goods infringing or allegedly infringing any Registered design, Patent or Trade Mark.

15.

The Terms of Business shall be governed by and construed in accordance with the Laws of the respective country of purchase.

All original designs shown in our publications are the copyright of Iconeme. Ltd.

Any unauthorised copying of drawings, photos or products infringes our copyright and is prohibited

Iconeme Ltd

Units 130-132 Network Hub

300 Kensal Road

London

W10 5BE

+44 (0) 208 206 5010

info@iconeme.com

New York Office

2nd Floor

138 West 25th Street

New York

NY 10001

+1 212 242 0374

 

 

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