Conditions of Sale:
In these conditions of sale:
“the Company” means i7 Technologies Limited, “the Customer” means the Person, Firm or Company ordering or buying goods or services from the Company. “the Goods” means the goods or services which are the subject matter of the relevant order or contract for sale. No contract between the Company and the Customer in respect of the goods shall exist until the Customer’s order has been accepted by the Company. These terms do not affect your statutory rights. We have the right to refuse at our discretion to supply any goods ordered by you.

 

Price
Quoted prices exclude, the cost of normal packaging, delivery and transit insurance (which may be charged at extra cost), Value Added Tax, or installation charges (where applicable).
The price for the goods will be stipulated at the time you place your order. We reserve the right to change prices. Goods are not sold on a trial basis.

Dispatch and payment
An extra charge may be levied to cover delivery and insurance costs. A charge may be made to cover any extra costs involved for delivery to a different address. Should work be suspended at the request of the Customer or delayed through any default of the Customer for a period of 30 days, the Company shall be then entitled to payment for work already carried out, materials specially ordered, and any other additional costs, including storage.

Credit policy and payment information
The Company is pleased to offer credit terms to approved customers. The Company’s credit terms are 30 days net from the date of invoice. Late payments incur a charge according to the Late Payment of Commercial Debts (interest) Act 1998 at a rate of 8% (eight) above the current interest rate as published from time to time by the Bank of England. Accounts with overdue balances will be placed on credit hold and no further goods will be dispatched, no further services supplied, and all support, repair and warranty services will be frozen until the account is brought up to date. Repeated failure to keep to these credit terms will result in the permanent loss of credit facility. We accept payment by Visa, MasterCard and debit cards, as well as payment by cheque, direct debit and bank transfer.

Retention of title
The Company and the Customer expressly agree that until the Company has been paid in full for the goods supplied, the goods shall remain the property of the Company. At any time the Company may recover from the Customer the goods remaining in his possession.

Risk
All risk in respect of the goods shall be assumed by the Customer upon delivery.

Customer’s property
The Customers property and all properties supplied to the Company by or on behalf of the Customer shall be deemed, while it is in possession of the Company or in transit to or from the Customer, to be at the Customer’s risk and the Customer shall insure accordingly.

Loss or damage in transit or non-delivery
The Customer shall examine the goods immediately they are delivered to him. The Company reserves the right to reject claims in respect of shortages or damage in transit or non-delivery received more than seven days after delivery. If a full check of the goods cannot be made at the time of delivery, the wording ”not checked” should be added to the delivery manifest.

Late delivery
Whilst the Company will do its best to deliver the goods in accordance with the Customer’s requirements, the Company will not be liable for any consequences of late delivery howsoever caused.

Defective products
The Company’s liability in the respective defects in the goods shall be limited to the replacement of faulty items or material or the issue of credit note in respect thereof. Goods returned for repair under warranty must be accompanied by a copy of the original invoice, or must quote the original invoice number and date of purchase. Before returning items, please contact our engineers for authorisation to return items. It is your responsibility to ensure any goods returned are properly insured, The Company will not be responsible for goods returned to us that are lost in transit.

Force majeure
The Company reserves the right to cancel, vary or suspend the operation of the contract of sale if events occur which are in the nature of force majeure including fire, floods, storms, strikes, riot, hostilities, non availability of materials or supplies or any other event outside the control of the Company, and the Company will not be held liable for any breach of contract resulting from such an event.

Cancellation
The Company may withhold or cancel further deliveries or work under the contract of sale and may recover all losses resulting if the Customer fails to make a payment on the due date under any contract held with the Company, if a receiver is appointed or the Customer passes a resolution for winding up or if a Court shall order it to be wound up, or commits an act of bankruptcy, or is in breach of any of the contract conditions with the Company

If you have any questions about our Terms and Conditions then please contact us – 01948 820787