Verco Office Furniture Limited, Chapel Lane, Sands, High Wycombe, Buckinghamshire HP12 4BG
In these Conditions, the following definitions apply:
Conditions: The terms and conditions set out in this document.
Company: VERCO Office Furniture Limited of Chapel Lane, Sands, High Wycombe, Bucks HP12 4BG (registered in England and Wales with company number 00396797).
Contract: The contract between the Company and the Purchaser for the sale and purchase of the Goods in accordance with these Conditions.
Purchaser: The person or firm who purchases the Goods from the Company.
Goods: The goods (or any part of them) set out in the Order.
Order: The Purchaser’s order for the Goods.
Specification: Any specification for the Goods attached to the Company’s quotation or acknowledgement of Order.
Application of terms
2.1 Unless otherwise agreed in writing by the Company the Contract shall be on these Conditions to the exclusion of all terms and/or conditions which may be contained or referred to in any document issued by the Purchaser.
2.2 Any addition to or variation of these Conditions shall be ineffective unless expressly agreed in writing and signed by an authorised person on behalf of the Company.
2.3 The Order constitutes an offer by the Purchaser to purchase the Goods in accordance with these Conditions. The Purchaser is responsible for ensuring that the terms of the Order and any applicable Specification are complete and accurate.
2.4 The Order shall only be deemed to be accepted when the Company issues a written acknowledgement of the Order , at which point the Contract shall come into existence.
3.1 The quantity and description of any Goods agreed to be supplied to the Purchaser by the Company shall be as set out in the Specification. The Purchaser shall satisfy itself that the Specification is correct and accurately describes its requirements.
3.2 Whilst the Company takes every precaution in the preparation of its catalogues, technical circulars, price lists, samples, advertising and any other descriptive matter, such items are for the Purchaser’s general guidance only. They shall not form part of the Contract and any sale of Goods shall not be considered a sale by sample.
4.1 Unless otherwise agreed by the Company in writing, the price for the Goods shall be the price set out in the Company’s price list in force at the time of delivery or deemed delivery.
4.2 The price of the Goods is exclusive of the costs and charges of packaging, insurance and transport of the Goods, which shall be invoiced separately to the Purchaser if arranged by the Company. A carriage charge of 7.5% of the price of the Goods is made on deliveries within the mainland of England, Scotland and Wales, subject to a minimum charge of £50.00, unless otherwise agreed in writing by the Company.
4.3 The price of the Goods is exclusive of amounts in respect of value added tax (VAT). The Purchaser shall, on receipt of a valid VAT invoice from the Company, pay to the Company such additional amounts in respect of VAT as are chargeable on the supply of the Goods.
4.4 Any query as to the prices of Goods must be made by the Purchaser in writing to the Company within seven days from the date of the Company’s acknowledgement of Order or invoice as the case may be.
4.5 Where any item ordered by the Purchaser is produced in a combination of two or more material finishes, the item shall be charged at the price applicable to the more expensive of the two finishes.
5.1 Subject to clause 5.5 payment is due within sixty days of the invoice date unless otherwise agreed in writing by the Company.
5.2 Where invoices are settled in full within thirty days of the invoice date, the Company shall apply an early settlement discount of the amount specified in the Company’s acknowledgement of Order or as otherwise agreed by the Company in writing.
5.3 Time for payment shall be of the essence.
5.4 No payment shall be deemed to have been received until the Company has received cleared funds.
5.5 On termination of the Contract for any reason the Purchaser shall immediately pay to the Company all of the Company’s outstanding unpaid invoices and any applicable interest
5.6 The Purchaser shall make all payments due under the Contract in full without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Purchaser has a valid court order requiring an amount equal to such deduction to be paid by the Company to the Purchaser.
5.7 If the Purchaser fails to pay any sum due pursuant to the Contract, the Purchaser shall be liable to pay interest to the Company on such sum from the due date for payment, accruing on a daily basis at a rate of 8% above the base lending rate of Barclays Bank plc per annum unless otherwise agreed in writing by the Company. In addition, the Company will levy and administration charge on the Purchaser. This charge will be calculated with reference to the additional time required to administer an account that has exceeded its terms and will subject to a minimum charge of £120 plus VAT per month. The charge will be advised by email and will be invoiced separately.
5.8 If the Company reasonably believes the Purchaser to be insolvent it may suspend deliveries until evidence is produced to the contrary or new terms of payment are agreed.
5.9 The Company reserves the right to require payment of a deposit with any Order placed, or at any subsequent stage agreed between the Company and the Purchaser.
5.10 Where invoices are settled by cheque, the Company reserves the right to charge the Purchaser an administration charge of £50 plus VAT per cheque received.
6.1 Any dates specified by the Company for delivery of the Goods are intended to be an estimate and time for delivery shall not be of the essence. If no dates are so specified, delivery shall be within a reasonable time.
6.2 Goods will be delivered by road to ground floor unloading areas only and the Purchaser is required to off-load Goods from the Company’s delivery vehicle. The Company reserves the right to charge waiting time for any delay by the Purchaser in off-loading the Goods.
6.3 The Company shall not be liable for any non-delivery or delay in delivery of the Goods caused by the Purchaser’s failure to provide the Company with adequate delivery instructions or any other instructions that are relevant to the supply of the Goods.
6.4 In the event of the Purchaser failing to accept delivery of any of the Goods in accordance with the estimated delivery date indicated on the relevant acknowledgement:
6.5 All deliveries of Goods as specified in the Company’s delivery note will be deemed to have been received in full by the Purchaser unless written notification of non-delivery is received by the Company within seven days from the delivery date.
6.6 If the Company fails to deliver the Goods, its liability shall be limited to the costs and expenses incurred by the Purchaser in obtaining replacement Goods of similar description and quality in the cheapest market available, less the price of the Goods.
6.7 Where Goods are specifically designed to be demountable the Company reserves the right to deliver these in a K.D. (knocked-down) condition for assembly by the Purchaser at its own expense. Any assembly service provided by the Company, whether at the premises of the Purchaser or at other premises, shall be subject to these Conditions.
6.8 The Company may deliver the Goods by instalments, which shall be invoiced and paid for separately. Each instalment shall constitute a separate contract. Any delay in delivery or defect in an instalment shall not entitle the Purchaser to cancel any other instalment or the Contract as a whole.
Goods will be deemed to have been accepted by the Purchaser unless written notification of any damage with details of the damage alleged is received by the company within seven days from the delivery date. The packaging and damaged Goods should be retained for examination by the Company. In the event of such damage the Company shall at its option either repair or replace free of charge the damaged Goods but shall be under no further liability whatsoever in relation to such damage.
8.1 All Goods are inspected by the Company before despatch. The Company warrants that all Goods, when used under normal circumstances for a maximum of eight hours per day, five days per week, shall, for the period of five years after manufacture:
8.2 The Company undertakes to repair or replace any Goods that do not conform to the warranty in clause 8.1 (except where the non-conformity is a result of damage due to abuse or accident) provided the Goods are returned to the Company’s place of business, carriage paid, within five years of manufacture or as otherwise agreed by the Company.
8.3 The Company shall not be liable for a breach of the warranty at clause 8.1 if the defect arises because the Purchaser failed to follow the Company’s oral or written instructions as to the storage, installation, use or maintenance of the Goods; or the Purchaser alters or repairs such Goods without the written consent of the Company.
8.4 The Company shall not be liable for a breach of the warranty at clause 8.1 if the Company has not been paid in full for the relevant Goods.
8.5 Any Goods repaired or replaced shall be subject to these Conditions, provided that where Goods have been repaired, such Goods shall be warranted only for the remainder of any warranty period previously offered by the Company in relation to those Goods.
Orders may be cancelled or altered only with the written consent of the Company. Goods made to special order cannot be cancelled. A handling charge of 25% of net invoice value or £200 whichever is the higher is made on any Goods cancelled or returned with the prior written agreement of the Company, unless otherwise agreed in writing by the Company.
The Company reserves the right to defer the date of delivery or to cancel the Contract or reduce the volume of the Goods ordered by the Purchaser (without liability to the Purchaser) if it is prevented from or delayed in the carrying on of its business due to circumstances beyond the reasonable control of the Company including, without limitation, acts of God, governmental actions, war or national emergency, acts of terrorism, protests, riot, civil commotion, fire, explosion, flood, epidemic, lock outs, strikes or other labour disputes, or restraints or delays affecting carriers or inability or delay in obtaining supplies of adequate or suitable materials.
11.1 The Goods are at the risk of the Purchaser from the time of delivery.
11.2 Ownership of the Goods shall not pass to the Purchaser until the Company has received in full (in cash or cleared funds) all sums due to it in respect of:
11.3 Until ownership of the Goods has passed to the Purchaser, the Purchaser shall:
11.4 The Purchaser may resell the Goods before ownership has passed to it provided that:
11.5 The Purchaser’s right to possession of the Goods shall terminate immediately if:
11.6 The Company shall be entitled to recover payment for the Goods notwithstanding that ownership of any of the Goods has not passed from the Company.
11.7 The Purchaser grants the Company, its agents and employees an irrevocable licence at any time to enter any premises where the Goods are or may be stored in order to inspect them, or, where the Purchaser’s right to possession has terminated, to recover them.
11.8 Where the Company is unable to determine whether any Goods are the Goods in respect of which the Purchaser’s right to possession has terminated, the Purchaser shall be deemed to have sold all Goods of the kind sold by the Company to the Purchaser in the order in which they were invoiced to the Purchaser.
11.9 On termination of the Contract, howsoever caused, the Company’s (but not the Purchaser’s) rights contained in this clause 11 shall remain in effect.
Limitation of Liability
12.1 Subject to clause 5 and clause 6 the following provisions set out the entire financial liability of the Company (including any liability for the acts or omissions of its employees, agents and sub-contractors) to the Purchaser in respect of:
12.2 All warranties, conditions and other terms implied by statute or common law (save for the conditions implied by section 12 of the Sale of Goods Act 1979) are, to the fullest extent permitted by law, excluded from the Contract.
12.3 Nothing in these Conditions excludes or limits the liability of the Company:
12.4 Subject to clause 12.2 and clause 12.3:
13.1 The Company reserves the right to make reasonable modifications to any product, design or Specification without notice, should this be desirable for any reason.
13.2 Each right or remedy of the Company under the Contract is without prejudice to any other right or remedy of the Company whether under the Contract or not.
13.3 A failure or delay by the Company to exercise any right or remedy provided under the Contract or by law shall not constitute a waiver of that or any other right or remedy, nor shall it prevent or restrict any further exercise of that or any other right or remedy.
13.4 If any provision of the Contract is found by any court, tribunal or administrative body of competent jurisdiction to be wholly or partly illegal, invalid, void, voidable, unenforceable or unreasonable it shall to the extent of such illegality, invalidity, voidness, voidability, unenforceability or unreasonableness be deemed severable and the remaining provisions of the Contract and the remainder of such provision shall continue in full force and effect.
13.5 This Contract and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims) shall be governed by and construed in accordance with English law, and the parties submit to the exclusive jurisdiction of the English courts.