Terms of business

 

ITW Construction Products - Terms & Conditions

1. GENERAL

1.1 In these conditions the following words have the meanings shown:

“Buyer” means the person, firm or company purchasing Goods

“Company” means ITW Ltd T/A ITW Construction Products

“Contract” means the agreement between the Company and the Buyer

for the purchase from the Company by the Buyer of Goods

“Contracts” includes all agreements between the Company and the Buyer

for the purchase of Goods from the Company by the Buyer

“Goods” means the goods manufactured by the Company and

purchased by the Buyer on the terms of this Contract

1.2 Unless agreed otherwise, these conditions shall be incorporated in all

Contracts of the Company to sell Goods and shall be the sole conditions

under which the sale takes place. All other terms, conditions or other

representations are excluded from the Contracts between the Buyer and the

Company including any terms and conditions which the Buyer may purport to

apply under any order for Goods. In the absence of such acceptance the Buyer

shall be deemed to have withdrawn or waived his said conditions or stipulations

and to contract solely on the basis of these terms.

1.3 These conditions shall prevail unless expressly varied in writing and signed by

the General Manager on behalf of the Company.

1.4 No statement, description, information, warranty, condition or recommendation

contained in any catalogue, price list, advertisement or communication or made

verbally by any of the agents or employees of the Company shall be construed

to vary in any way any of the conditions under this Contract unless otherwise

agreed in accordance with Clause 1.3 above.

1.5 Any written quotation, estimate and/or advertised price for the Goods shall be

an invitation to treat and no binding contract shall be created by placing an

order until the Company has acknowledged the order to the Buyer either

verbally or in writing as appropriate.

2. DELIVERY

2.1 Where the Company agrees to arrange carriage of the Goods from the

Company’s works to another location specified by the Buyer, it shall do so as

the Buyer’s agent and risk (but not title) to the Goods shall pass on the Goods

being collected by the carrier. The Company may arrange carriage at the cost

of the Buyer in such manner as it considers appropriate. Times for delivery are

(unless otherwise expressly agreed in writing) estimates only and time shall not

be of the essence of the contract.

2.2 Proof of delivery of Goods is available from our Customer Services Department

for a period of 28 days from date of invoice. If a proof of delivery is requested

more than 28 days after the date of invoice or requested again after the

Company has supplied such proof of delivery, the Company shall be under no

obligation to provide such proof of delivery and, if the Company chooses to

provide such proof of delivery, it shall charge an administration fee of £10.00 in

all cases.

2.3 Where the Company effects insurance over the Goods during transit, it shall do

so as the Buyer’s agent and at the Buyer’s expense and such insurance shall

(subject to any written instruction by the Buyer to the Company prior to the

Goods leaving the Company’s works) be in such amounts, against such risks,

with such insurers and for such periods as the Company considers appropriate.

The proceeds of any such insurance shall be held in trust for the Company until

all sums then remaining unpaid to the Company in respect of the Goods are

made in full. The Company and the Buyer will on request give to each other all

information with regard to insurances as may be reasonably require to protect

their respective interests in the Goods under this clause.

2.4 The Buyer shall in case of any damage in transit or shortage of delivery give

separate notice in writing to the carrier concerned and to the Company within

three days of receipt of the Goods followed by complete particulars in writing of

the damage or shortage alleged within five days of receipt of Goods.

2.5 Should the Company be prevented for any reason set out in clause 6 from

delivering all of the Goods ordered by the Buyer, the Company shall deliver and

the Buyer shall take such Goods as the Company shall be able to deliver and

the Buyer shall be entitled to the same prices and discounts on such part of the

Goods as are actually delivered to it as were chargeable on the whole order.

2.6 Each order for Goods subject to these Terms shall be a separate contract and

the failure of any delivery in respect to one order shall not breach the contracts

as to any other orders.

3. RETURN OF GOODS

3.1 Goods which are not defective and which have been supplied in accordance

with the contract cannot be returned without the Company’s prior written

authorization in the form of an official company returns number (“Authorized

Returns”). Authorized Returns shall be subject to a handling charge of 20% of

the invoice value of the Authorized Returns or £35.00 (whichever is the greater).

Authorized Returns shall be sent to the Company’s premises at the Buyer’s

expense (whichever is the greater). Authorized Returns shall be delivered to the

Company’s premises at the Buyer’s expense.

3.2 The Company will only authorize the return of Goods if the Buyer notifies the

Company of its wish to return the Goods within 14 days of delivery of the Goods.

3.3 Goods returned to the Company must be in a sufficiently good condition to

allow them to be resold by the Company and in original packs. Goods not in a

re-saleable condition will not be authorized for return.

3.4 Goods which incorporate Gas Fuel Cells will only be authorized for return if they

comply with Clause [3.3] above and if there is minimum of 6 months shelf

life remaining.

3.5 Goods which are not standard or which have been modified or made to the

Buyer’s specifications will not be authorized for return.

4. RETENTION OF TITLE

4.1 Title to the Goods shall not pass to the Buyer until the purchase price and any

VAT thereon shall have been paid in full to the Company. Until such payment in

full the Buyer shall not be entitled to sell, transfer, lease, charge, assign by way

of security or otherwise deal in or encumber the Goods and the relationship

between the Company and the Buyer in respect of the Goods including any

proceeds of sale or other consideration therefore shall be a fiduciary one.

4.2 If in breach of Clause 4.1 above the Buyer sells the Goods prior to making

payment in full then any proceeds of sale in respect thereof and all rights arising

under or in respect of the said sale shall be held (in the case of the proceeds of

sale in a separate account) by the Buyer as trustee for the Company.

4.3 If the Buyer fails to make payment in full of all sums due hereunder by the due

date or prior to such payment the Buyer convenes a meeting of its creditors or a

proposal is made for a voluntary arrangement within the meaning of Part 1 of

the Insolvency Act 1986 or a proposal for any other composition scheme or

arrangement with (or assignment for the benefit of) the Buyer’s creditors or if the

Buyer is unable to pay its debt within the meaning of section 123 of the

Insolvency Act 1986 or if a trustee, receiver, administrative receiver or similar

officer is appointed in respect of all or any part of the business or assets of the

Buyer or if a meeting is convened for the purpose of considering a resolution or

other steps are taken for the winding up of the Buyer or the making of an

administration order (otherwise than for the purpose of an amalgamation or

reconstruction) then the Company (without prejudice to any other legal

remedies it may have) shall at any time thereafter be entitled to enter upon the

Buyer’s premises without notice and remove the Goods or otherwise exercise

the rights set out in clause 5.5.1, 5.5.2 and 5.5.3.

5. PRICES AND PAYMENT

5.1 Prices given in quotations or when accepting orders or at any time are subject

to variation and any order accepted shall be subject to the express condition

that prices supplied on the Company’s order acknowledgement shall apply. In

all quotations, offers, orders or contracts with the Company (unless otherwise

stated) all the Company’s prices are exclusive of value added tax and the

amount of value added tax (if any) shall be deemed added to any price so

quoted and be payable by the Buyer.

5.2 For Goods sold within the United Kingdom, payment shall be strictly net and

shall be made in full on or before the last day of the month following date of

invoice (unless otherwise agreed in writing by the Company).

5.3 For Goods sold outside the United Kingdom, payment shall be strictly net and

shall be made in cash in full, in Euro, on or before the last day of the month

following date of invoice (unless otherwise agreed in writing by the Company).

For the purpose of this clause 4.3 time shall be deemed to be of the essence of

the contract

5.4 Payment of the price or any part thereof from time to time outstanding (with

interest as provided in clause 4.5) may if so required by the Company and

without prejudice to clauses 4.1 and 4.2. above be secured and/or effected by

means (at the Company’s option) of: (i) irrevocable Letters of Credit which have

been confirmed by a Bank in London nominated or approved by the Company

and valid for a period specified by the Company; or (ii) Bills of Exchange drawn

in favour of the Company and accepted by a Bank or Confirming House in

London nominated or approved by and payable at delivery or at such other date

or dates (if any) as may be stipulated by the Company. Such letters or (as the

case may be) Bills shall be transmitted to the Company on or prior to

commencement of delivery of the Goods and shall be renewed or extended as

required to ensure their continuing validity notwithstanding any delay

(howsoever arising) in delivery of such Goods. Upon any default in payment

upon or in respect of any such Letters or Bills the whole balance then remaining

due to the Company shall forthwith become payable upon demand.

5.5 In the event of any default by the Buyer in making payment of any amount

payable to the Company under any contract with the Company or any payment

not being received when due the Company may at its option and without

prejudice to its other right:

5.5.1 Suspend or cancel further deliveries under any Contract with the Buyer

and/or resell the Goods, and/or

5.5.2 Charge interest (whether before or after judgment) at a rate of 8 per cent

per annum above the Base Rate from time to time of the Company’s

principal bankers in England on the amount at any time outstanding from

a commencement of delivery of the Goods to which the amount relates

until receipt of actual payment.

5.5.3 Under “The Late Payment of Commercial Debts (Interest) Act 1998” the

Company will claim compensation for the costs of collecting late

payments at the following rate:

Amount Owed Compensation

Up to £999.99 £40.00

Up to £9,999.99 £70.00

Over £10,000.00 £100.00

6. DEFAULT OR INSOLVENCY OF BUYER

6.1 In the event that:

6.1.1 the Buyer shall be in breach of any of its obligations under the Contract;

6.1.2 any distress or execution shall be levied on the Buyer’s property or assets;

or

6.1.3 if the Buyer (being an individual or partnership) shall make or offer to

make any voluntary arrangement or composition with its creditors or

become bankrupt or if any bankruptcy petition be presented against him;

6.1.4 (if the Buyer is a company) has an administrative receiver or

administrator appointed or makes a voluntary arrangement with its

creditors or commences to be wound up; or

6.1.5 otherwise if the Buyer fails to pay its debts as and when they fall due; or

6.1.6 such equivalent event in Clauses 6.1.1 to Clause 6.1.5 occurs to the

Buyer in its local jurisdiction; the Company at its discretion and without

prejudice to any other right or claim may by notice in writing forthwith

determine wholly or in part any and all of the other Contracts between

the Company and the Buyer or may (without prejudice to the Company's

rights subsequently to determine the Contract for the same cause should

it so decide) by notice in writing suspend further deliveries of Goods.

7. DATA PROTECTION ACT 1988

7.1 The Company shall comply with the provisions of the Data Protection Act 1988,

and the European Communities (Data Protection) Regulations 2001, as may be

amended from time to time and all other applicable data protection legislation in

relation to the processing of any personal data it obtains from the Buyer. The

Company shall comply with its on-line Privacy Policy when the Buyer purchases

the Goods from the Company through the Company's website.

7.2 The Company may process all the details it obtains from the Buyer to enable

the Company to do business with the Buyer and for the specific purpose of

selling the Goods to the Buyer. The Company may also request further

information from third parties with the Buyer's consent for example, credit

reference agencies. The Company shall obtain specific consent from the Buyer

for the collection by the Company of sensitive data as defined by the Act such

as racial origin, (trade union membership and commission of offences) physical

or mental health or criminal convictions.

7.3 Any information gathered will only be used in the context of the business the

Company conducts for the Buyer and for any other purpose required for the fair

processing of the Buyer's data. The Buyer may notify the Company to cease

processing the data if it is unhappy with the way the Company uses the Buyer's

personal data or wishes the Company to cease using any data which the Buyer

has voluntarily given to the Company.

7.4 The Company may disclose the Buyer's personal data as required by law,

including but without limitation, to prevent a crime, discharge a statutory duty or

as required by a court order in the context of legal proceedings or to any third

parties who process personal data on the Company's behalf, such as computer

maintenance companies and any group company within the Company's

organisation.

8. WARRANTIES and REPRESENTATIONS

8.1 All Goods are sold with the benefit of and subject to the conditions of the

warranty supplied with them, which is available for inspection on request.

8.2 Nothing herein or in any warranty given by the Company shall impose any

liability upon the Company in respect of any defect in the Goods arising out of

the acts, omissions, negligence or default of the Buyer, its servants and agents

including without limitation any failure by the Buyer to comply with any

recommendations of the Company as to storage and handling or use or

servicing of the Goods, use of the Goods with other goods or other misuse of

the Goods or accident or fair wear and tear of the Goods.

8.3 Except as provided for in these conditions, any warranties, (whether express or

implied by statute or common law or howsoever) including without limitation

those of satisfactory or merchantable quality or of fitness for a particular

purpose (even if that purpose is made known expressly or by implication of the

Company) are hereby excluded.

8.4 No warranty is given that the detail in illustrations and in data supplied as to

weights and measurement are accurate unless they are specifically described

so to be and they are otherwise provided by way of identification of the Goods

only. Defects in quality and dimension where specifically mentioned shall be

deemed accepted by the Buyer. In the case of Goods sold by samples as well

as by description it shall be sufficient that the bulk of the Goods correspond

with the sample without also corresponding with the description. The Company

reserves the right to modify the manufacture of any Goods at any time and this

condition shall be held to be implicit in all quotations or communications sent

out by the Company.

8.5 The Buyer acknowledges and agrees that all contracts are entered into by the

Company on the basis that (unless otherwise expressly agreed in writing at the

time of concluding the contract) the Buyer is not placing reliance on any

representation made by the Company or by its servants or agents as to the

fitness, suitability, description, design, specification or quality of the Goods and/

or services to be supplied by the Company, thereunder.

8.6 Without prejudice to clauses 5.1, 5.2 and 5.3, any defective Goods shall be

replaced free of charge provided that the Buyer notifies the Company as to the

defect and the Company acknowledges such defect prior to the Goods being

returned to the Company and the Buyer pays the carriage of such Goods back

to the Company. Risk in Goods so returned shall remain with the Buyer until

received by the Company. The Company will be entitled to refuse Goods

returned otherwise than in accordance with this clause.

9. FORCE MAJEURE

9.1 The Company shall have no liability under the Contract in respect of any failure

or delay in fulfilling any of the Company’s obligations to the extent that fulfilment

thereof is prevented, frustrated, impeded or delayed as a consequence of any

“force majeure” or any occurrence whatsoever beyond the control of the

Company including without prejudice to the generality of the foregoing:

9.1.1 compliance with any order, regulation, request or control of any national

or local authority, governmental department or other competent authority

of any country; or

9.1.2 any delays in or cancellations of deliveries or provision of services by

third parties or shortages of goods, materials or parts; or

9.1.3 any strikes, lock-outs or trade disputes whether involving the Company

employees or others, fire, explosion, accident, calamity or civil

disturbance, action of elements, national calamity or Act of God; or

9.1.4 failure in whole (or in part) of any power of energy supply.

9.2 Whilst the Company undertakes to make reasonable endeavours within its

power to overcome difficulties arising in connection with any of the events or

circumstances referred to in sub-clause (9.1) of this condition, the Company

reserves the right to terminate the Contract with the Buyer without incurring any

liability whatsoever and in particular the Company shall not be obliged to

purchase any goods from third parties to make good any such difficulty.

10. LIABILITY

10.1 Notwithstanding anything contrary, the Company’s liability to any user for

personal injury or death caused by its negligence or fraud is not limited.

10.2 The Company shall not be liable (whether or not the Company has been advised

of the possibility of such loss) in contract, tort, negligence or otherwise

howsoever arising for any claim, damage, loss or costs in respect of:

10.2.1 any losses special to the Buyer, any direct loss of profits, any direct loss

of turnover and/or any direct loss of revenue; and

10.2.2 any indirect or consequential loss or damage howsoever caused

including without limitation any losses special to the Buyer, any loss of

profits, loss of turnover, loss of revenue, loss of business and/or loss of

data and for the avoidance of doubt, the sub-clauses in this Clause 10.2

are intended and agreed by the Buyer to be severable.

10.3 Subject to Clause 10.1, the aggregate liability of the Company (whether in

contract, tort, negligence or breach of statutory duty or otherwise) to the Buyer

for any loss or damage shall be limited to the price of the Goods.

10.4 The Buyer shall be liable for and shall indemnify the Company against any and

all expenses, loss, liability or proceedings suffered by a third party arising as a

result of or in connection with any act, omission, negligence, and/or breach of

the terms of this Contract or otherwise through the default of the Buyer.

10.5 The Company makes no representation or warranty that the use of the Goods

does not infringe the rights of any third party and the Company accepts no

liability in this respect.

11. CONFIDENTIALITY

The Buyer shall during and after the termination of the Contract keep confidential all

information, written estimates, plans and illustrations, proposals and all other quotation

documentation acquired from the Company or which becomes known to the Buyer in

connection with the Contract. Such documentation shall always remain the property of the

seller and must be produced to the Company on demand.

12. SALE PROMOTION DOCUMENTATION

Whilst the Company takes every precaution in the preparation of its catalogues, technical

circulars, illustrations, price lists, weight and measurement estimates and its other

literature, these documents are for the Buyer’s general guidance only and the particulars

contained therein shall not constitute representations by the Company and the Company

shall not be bound thereby.

13. GOVERNING LAW AND JURISDICTION

The Contract shall be governed by and construed in all respects in accordance with English

law and all disputes shall be submitted to the jurisdiction of the English Courts.

 

© ITW Construction Products 2013