Terms & Conditions
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Website Terms & Conditions
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Terms & Conditions
Standard Terms & Conditions
1. Business Day: A day (other than Saturday, Sunday, or public holiday) when banks in London are open for business.
2. Buyer: The person, firm, or company purchasing goods from the Company.
3. Company: Quickbox Manufacturing Limited, located at Vertex House, Unit 16/17 Estate Road 8, Grimsby, DN31 2TG.
4. Contract: Any contract between the Company and the Buyer for the sale and purchase of goods.
5. Delivery Point: The place where delivery of goods is specified under condition 4.
6. Goods: Any goods agreed in the Contract to be supplied to the Buyer.
7. Limit of Indemnity: The maximum indemnity amount is currently £5,000,000 for all occurrences during any one insurance period.
8. VAT: Value added tax as applicable under English law.
References to laws are as they exist currently, including amendments and subordinate legislation. Singular words include plural, and reference to one gender includes the other. Condition headings do not affect the interpretation.
2.1 The Contract is subject to these terms and conditions unless varied under condition 2.3. All other terms (including those from the Buyer’s order, confirmation, etc.) are excluded.
2.2 No terms from the Buyer’s documents shall form part of the Contract unless expressly agreed in writing.
2.3 These terms apply to all the Company’s sales. Variations to these conditions must be agreed in writing and signed by a Company partner.
2.4 Each order from the Buyer is an offer to buy goods under these conditions.
2.5 No order is accepted by the Company until acknowledged in writing or the goods are delivered.
2.6 The Buyer is responsible for ensuring the accuracy of its order and specifications.
2.7 Quotes are valid for the period stated or 30 days, provided the Company has not withdrawn them.
3.1 The quantity and description of goods are as stated in the Company’s quotation or order acknowledgment.
3.2 Descriptive materials (e.g., samples, catalogues) provided by the Company are for general guidance and do not form part of the Contract.
4.1 Unless agreed otherwise in writing, delivery takes place at the Buyer’s place of business.
4.2 Delivery dates are estimates, and time is not of the essence unless otherwise agreed.
4.3 The Company is not liable for any loss due to delays in delivery, and delays beyond three months allow the Buyer to cancel the Contract.
4.4 If the Buyer fails to accept delivery, risk passes to the Buyer, and the Company may store the goods at the Buyer’s cost.
4.5 The Buyer must provide adequate equipment and labour for unloading at the Delivery Point.
4.6 Delivery may be cancelled if deemed unsafe or unlawful, and delivery would revert to the Company’s premises.
4.7 The Company may deliver goods in instalments.
4.8 Each instalment constitutes a separate Contract.
5.1 The quantity of goods stated upon dispatch is deemed conclusive unless the Buyer can prove otherwise.
5.2 The Company is not liable for non-delivery unless notified in writing within 7 days of the expected delivery date.
5.3 Liability for non-delivery is limited to replacement or credit for undelivered goods.
6.1 Goods are at the Buyer’s risk upon delivery.
6.2 The Company retains risk during transit to the Delivery Point, but the Buyer must notify the Company within 48 hours of any damage.
6.3 Ownership passes to the Buyer once full payment has been made.
6.4 Until ownership passes, the Buyer must:
1. Hold goods as the Company’s bailee.
2. Maintain the goods in good condition and insured at full value.
6.5 The Buyer may resell goods before ownership transfer under certain conditions.
6.6 The Buyer’s right to possess the goods ends if specific conditions are met (e.g., bankruptcy).
6.7 The Company may reclaim goods if payment has not been made or if the Buyer’s possession rights end.
7.1 Prices are as per the Company’s price list at the time of delivery unless agreed otherwise.
7.2 Prices exclude VAT.
7.3 The Company may increase prices due to external factors (e.g., packaging, transportation, changes in legislation).
7.4 Prices are based on the Company’s limited liability and warranties.
8.1 Payment terms will be agreed when your account is opened.
8.2 Payments must be made on time.
8.3 Payments are not considered received until cleared funds are available.
8.4 Late payment incurs interest at 4% above the Royal Bank of Scotland base rate, and the Company may suspend deliveries.
9.1 The Company warrants that goods will:
1. Be of satisfactory quality.
2. Be reasonably fit for a particular purpose, if communicated in writing and acknowledged by the Company.
9.2 The Company is not liable unless the Buyer notifies defects within 14 days of discovery.
9.3 Warranty breaches are excluded if the Buyer misuses or alters the goods.
10.1 The Company’s liability is limited to the Contract price plus 100% or £50,000, whichever is greater.
10.2 All implied terms and conditions, except those under the Sale of Goods Act, are excluded to the fullest extent permitted by law.
10.3 The Company’s liability for death, personal injury, or fraud is not limited.
11.1 The Company may terminate the Contract if the Buyer fails to make payments, breaches the Contract, or becomes insolvent.
12.1 The Company may assign the Contract. The Buyer cannot assign without written consent.
13.1 The Company may cancel or delay the Contract if affected by circumstances beyond its control (e.g., acts of God, war, strikes).
14.1 Goods not listed in the Company’s catalogue or ordered at the Buyer’s request are only refundable at the Company’s discretion.
15.1 Each Company right or remedy is in addition to other rights or remedies.
15.2 If any part of the Contract is found illegal or unenforceable, the rest remains in effect.
16.1 All communications must be in writing and sent by post, fax, or email.
17.1 Both parties must keep technical and commercial information confidential.
18.1 Delivered quantities may vary by ±10%.
19.1 Printed coverage
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