Printworks Terms & Conditions
Please find below our standard terms of trade, if there is anything
you would like clarification on, please call us on (0114) 2490645,
we'll be happy to help.
GENERAL
1 The Terms & Conditions herein shall apply to the contract
and no Terms & Conditions stipulated by the customer or
any variation shall have effect upon them.
2 PrintWorks price lists and advertising matter, and verbal
estimates shall not form any part of any contract between the
customer and PrintWorks.
3 PrintWorks reserve the right to vary its prices without notice
to the customer and the price which is payable by the customer
shall be the price ruling at the date of delivery.
QUOTATIONS
1 No quotation from PrintWorks shall constitute an offer and
all quotations may be withdrawn without notice at any time.
DEADLINES
1 We will not be held liable in any way for failing to meet
any deadlines imposed upon or requested of us. All deadlines
given are approximate. It does not give the customer the
right to cancel a job or attempt to reduce the cost of the job
in any way. If requested to abandon the job, all
work carried out up to the point of cancellation will be chargeable.
SPECIFICATIONS
1 Specifications quoted by PrintWorks are to be treated as
approximate only. PrintWorks reserve the right to amend without
notice at any time the specifications,
materials or process of manufacture of its product.
LIABILITY
1 Liability of the goods or services listed overleaf passes
to the customer upon receipt.
2 PrintWorks cannot be held responsible for any defective part
or manufacturers defects.
3 PrintWorks liability for any claim arising from an act or
default of PrintWorks (negligence or otherwise) shall not exceed
the charges overleaf.
4 PrintWorks shall not be at all liable for any costs or inconvenience
incurred by customers whatsoever.
OWNERSHIP
1 Ownership of the goods listed overleaf will only pass to
the customer upon full payment of this invoice.
CLAIMS
1 Any complaint or claim regarding goods or services provided
or supplied by PrintWorks must be given on final inspection
of the goods, which shall take place on our
premises on collection of the goods, or in writing within seven
days of the invoice date, when previously arranged.
We will not accept any claims resulting from a third party/end
user complaining to our customer, who then seeks redress from
PrintWorks.
2 If the customer fails to give such notice the goods or services
shall be deemed to have been duly performed and the goods accepted
in accordance with the contract and the customer shall
be bound to accept and pay for the same accordingly.
3 Complaints by the customer in respect of goods or services
alleged to be defective, shall not be grounds for the customer
to withhold payment of accounts due to PrintWorks from
the customer, nor shall give any right to off-set against payments
due from the customer to PrintWorks.
PAYMENT
1 Payment shall be to PrintWorks at the time and in the manner
stated on collection of the goods, unless prior arrangements
have been made.
2 This clause constitutes part of PrintWorks standard Terms
& Conditions and should be interpreted as though it is fullyforth
therein.
This clause supersedes any other relating to settlement and
takes effect immediately.
MONEYS OUTSTANDING BEYOND OUR STANDARD SETTLEMENT
Any account outstanding beyond the period permitted for payment
will automatically be passed out of hand to a professional debt
recovery and litigation organization, for collection as they
see fit. Once an overdue account has passed into their hands
it will immediately attract THEIR standard scale of debt collection
charges. All charges are plus VAT. If litigation is required
to recover the overdue account those charges will also
apply. FURTHER, ANY CHARGES OR EXPENSES INCURRED IN RECOVERING
AN OVERDUE ACCOUNT WILL BE CHARGED TO AND SOUGHT FROM
THE DEBTOR.
3 PrintWorks may at anytime require the customer to make payment
in advance of delivery.
4 Deposits are non-refundable unless specifically termed as
such and signed for by a Director of PrintWorks (Sheffield)
Ltd.
5 Methods of Payment are by cleared funds ie. cash, bankerís
draft or cheque(s) supported by a cheque guarantee card. Other
methods of payment are at PrintWorks discretion.
6 Directors or Employees of Limited companies please note that
by signing an order form, collection note or invoice, you will
be held personally liable for any outstanding moneys not paid
by your employer.
PROOFS/ARTWORK
1 All preparatory work (ie. proofs etc) verbally requested
or ordered by the customer is chargeable, whether or not
we are requested to proceed further.
2 Digital Artwork will not be stored by ourselves after satisfactory
completion of a job. If a customer requires this, a fee is payable
with the job. We will store filmwork for approx. six months
after a job is completed.
LAW AND JURISDICTION
1 The contract shall be governed in accordance with English
Law, and the courts of England shall have jurisdiction to hear
all disputes arising in connection with contract.
HEADINGS
1 The headings on these Terms & Conditions are for convenience
only and shall have no effect on interpretation thereof.
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