Perrie Dunnett @ Signus Communications 2017 | Signus Terms and Conditions of Sale

Signus Communications Helping business talk

01206 768444

sales@signus.co.uk

SIGNUS COMMUNICATIONS TERMS AND CONDITIONS OF CONTRACT FOR SUPPLY AND/OR INSTALLATION OF VOICE AND DATA EQUIPMENT OR SERVICE


GENERAL

All orders placed with SIGNUS Communications (except maintenance contracts, see separate Terms & Conditions) are subject to these conditions of sale and the placing of an order by the customer shall be considered as acceptance of these conditions.

These conditions may not be modified or varied unless Signus Communications (hereinafter referred to as “the Company”) agrees in writing and the company shall not be deemed to accept such other conditions nor waive any of these conditions by failing to object to provisions contained in any purchase order or other communication from the customer.

No person has authority on behalf of the Company to vary any condition except the owner or the Company Secretary, and then only in writing signed by a Owner/Director or the Secretary.

SETTLEMENT TERMS

Accounts are payable upon receipt of a goods/services. Any variation to these terms will only be accepted where agreed by the Company and confirmed in writing.

The Company at its discretion reserves the right to charge interest on accounts outstanding beyond the time specified in this condition.

The rate of interest will be charged at Base Rate plus 4% interest.

TITLE TO GOODS

All items delivered to the Customers premises, or other location as requested will remain the property of the Company who retain legal and beneficial ownership until paid for in full.

Goods shall be at the Customer’s own risk from the moment of delivery, whether or not property in the goods has passed, and therefore the Customer will be responsible for insuring the goods.

The Company may recover these goods at any time from the Customer in his possession if the Company judges that the amount outstanding from the Customer on the general statement of accounts between the parties is in excess of the credit limit the Company is willing to accord to the Customer; and for that purpose the Company’s servants and agents may enter upon any land or building upon which the goods are situated.

LIMITATION OF LIABILITY

The Company will make every practicable effort to ensure that products and services supplied meet all contractual requirements. However in the event of malfunction or failure, the Company’s liability will be limited to the invoice value of the goods or services that are the subject of this Contract. The Company will not accept liability for any consequential cost or losses howsoever arising.

Third Party Work / Services – In situations where The Company acts on behalf of The Customer to assist with arrangements for the provision of Network Services etc. to be carried out under separate contract by a 3rd Party, The Company will not accept liability for failure of the same, failure to meet service dates or any consequential cost or losses howsoever arising.

ELECTRICAL SUPPLY SAFETY

Electrical supplies used for telephone/data systems should comply with all applicable regulations. Unless otherwise agreed the responsibility for this will rest with the Customer or other persons, as appropriate, responsible for the premises in general. Any testing that may be carried out by the Company should not be assumed to confirm the overall integrity or safety of the electrical supply arrangements.