Terms & Conditions

The following Terms & Conditions of Service apply to all products and services provided by Frontrunner (Lincs) LTD

1. QUOTATIONS/ESTIMATES
Written estimates are subject to 30 days. All prices are given within an estimate
are net price and excluding VAT.

2. ACCURACY OF SPECIFICATIONS
Quotations are based on the accuracy of the specifications provided. ‘Frontrunner (Lincs)LTD’ can re-quote a job at the time of submission if the final details do not conform to the information on which the original quote was based. Orders placed with ‘Frontrunner (Lincs)LTD’ are to the customer’s knowledge correct, and there are no conditions or agreements relating to the order which are not written or accompanying said order.

3. ALTERATIONS/CORRECTIONS
Customer alterations must be specified in writing and must include all corrections or changes from the original specifications. Such work will be charged at our current rates.

4. COLOUR PROOFS
Inkjet and laser prints are known to look substantially different than offset printing. We offer quick turnaround and low prices by printing to a “pleasing colour” standard, using standard ink densities. There is no guarantee that your finished piece will match your printed sample. This is due to the varying results from different output devices including inkjet printers, continuous tone proofing devices, and film-based proofs. However we will endeavour to match previously printed products if supplied by customer.

5. PAYMENT TERMS
Credit terms may be arranged on a 30 day basis. ‘Frontrunner (Lincs)LTD’  reserve the right to charge interest on payments which are overdue in accordance with the late Payment of Commercial Debts (interest) Act 1998.

6. ORDERS
‘Frontrunner (Lincs)LTD’  reserves the right to use its sole discretion in refusing to print anything it deems improper or known to be illegal. ‘Frontrunner (Lincs)LTD’  is not liable for any damages resulting from unwitting violation of copyright laws or illegal use of trade names or slogans. The client guarantees the legal title of all matter submitted to ‘Frontrunner (Lincs)LTD’ for printing and/or production

7. CANCELLATIONS
As all services and products provided are bespoke and to a customer s specification cancelled orders require compensation for incurred costs and related obligations at the time of cancellation. You may not cancel a job that has been approved for production. If a job is cancelled after proofing but prior to production a minimum charge of 50% of total order will applied.

8. REFUNDS AND RETURN
Claims for defects, damages, or shortages must be made by the client in writing no later than 48 Hours after delivery. If no such claim is made, ‘Frontrunner (Lincs)LTD’  and the client will understand that the goods have been accepted. By accepting the goods, the client acknowledges that ‘Frontrunner (Lincs)LTD’  performance has fully satisfied all terms, conditions and specifications. ‘Frontrunner (Lincs)LTD’  reserve the right to resolve any quality issues prior to a refund being made. If a customer is unhappy with the goods received they must return the goods within 5 working days, whereupon they will be inspected. Refunds will only be given if the products pass our quality inspection and is not commercially acceptable.

9. DELIVERY
Goods will be dispatched via courier and delivery charges will be weight dependant. ‘Frontrunner (Lincs)LTD’  is not responsible for delays and/or damage incurred during shipping. Title for finished work passes to the customer upon delivery to the carrier at shipping point; or upon mailing of invoices for the finished work or its segments, whichever comes first. ‘Frontrunner (Lincs)LTD’  will deliver worldwide at the cost of the customer.

10. LIABILITY
‘Frontrunner (Lincs)LTD’  liability shall be limited to the stated selling price to the customer of any defective goods, and shall in no event include special, consequential, incidental, indirect or similar damages, including without limitation, lost profits. ‘Frontrunner (Lincs)LTD’  warrants that every product manufactured by it meets industry standard for such product and is free of any material defect in workmanship.

11. INDEMNIFICATION
The customer represents that it has the legal right to produce all printed materials ordered from ‘Frontrunner (Lincs)LTD’ . In the event that a charge, claim or demand, or arbitration, action or proceeding (collectively, a “Claim”) is made or commenced against ‘Frontrunner (Lincs)LTD’  based upon, relating to or arising from the alleged wrongful acts of the customers, or alleging that the printing performed or product produced by ‘Frontrunner (Lincs)LTD’ ordered by the customer: (a.) infringes any copyright, patent or other proprietary right of any person; or (b.) contains matter that is libellous, slanderous, defamatory, scandalous or obscene, the customer shall indemnify and hold ‘Frontrunner (Lincs)LTD’ harmless from and against any loss, damages, cost and expense arising from or related to the Claim including without limitation; (1.) defending ‘Frontrunner (Lincs)LTD’ against any such Claim (2.) paying any judgment or award against the customer.

12. ELECTRONIC MANUSCRIPTS/IMAGES
It is the client’s responsibility to maintain a copy of the original computer files, artwork and transparencies. ‘Frontrunner (Lincs)LTD’ is not responsible for accidental loss or damage to media supplied by the client or for errors on supplied artwork furnished by the client. Until ‘Frontrunner (Lincs)LTD’  can evaluate digital input, no claims or promises are made about our ability to work with jobs submitted in digital format, and no liability is assumed for problems that may arise. Any additional translating, editing, or programming needed to utilize client-supplied files will be charged at our current rates. ‘Frontrunner( Lincs)LTD’  does not archive your work for longer than it takes to produce the final product unless requested.

13. RIGHT TO SUBCONTRACT
‘Frontrunner (Lincs)LTD’  shall have the right to assign any portion of the work required to another contractor if required.

14. ENVIRONMENTAL COMMITMENT
At ‘Frontrunner (Lincs)LTD’ we are passionate about the environment. We have committed ourselves to a programme for change and work together with our suppliers to make our carbon footprint ever smaller and to operate in an environmentally friendly way. We strive to ensure that every aspect of our supply chain meets with the exacting standard of our environmental policy and we spend much of our time thinking about ways we can reduce the impact of our activities.

15. PRIVACY STATEMENT
Any personal information ‘Frontrunner (Lincs)LTD’  collects from order processing or from any inquiries is not shared with any other company. Your personal information is only used for contact, billing, and shipping purposes. ‘Frontrunner (Lincs)LTD’ will at no time store any financial details of its customers.

16. CHANGES
‘Frontrunner (Lincs)LTD’ may change, modify, add or remove portions of this policy at any time, and any changes will become effective immediately upon being posted unless otherwise stated. This policy was updated on 13/02/2015

17. ALL WORK
All work is carried out by ‘Frontrunner( Lincs)LTD’  on the understanding that the client has agreed to ‘Frontrunner (Lincs)LTD’ terms and conditions.

18. COPYRIGHT
Copyright is retained by ‘Frontrunner (Lincs)LTD’  on all design work including words, pictures, ideas, visuals and illustrations (unless specifically released in writing) and after all costs have been settled. If a choice of design is presented, only one solution is deemed to be given by Copyright as fulfilling the contract. All other designs remain the property of Copyright, unless agreed in writing that this arrangement has been changed.

19. EXTERNAL COPYRIGHTS AND TRADEMARKS
By supplying text, images and other data to ‘Frontrunner (Lincs)LTD’  for inclusion in the customer’s order or other medium, the customer declares that it holds the appropriate copyright and/or trademark permissions. The ownership of such materials will remain with the customer, or rightful copyright or trademark owner. Any artwork, images, or text supplied and/or designed by ‘Frontrunner (Lincs)LTD’  on behalf of the customer, will remain the property of ‘Frontrunner (Lincs)LTD’ and/or it’s suppliers. The customer may request in writing from‘Frontrunner (Lincs)LTD’, the necessary permission to use materials (for which ‘Frontrunner (Lincs)LTD’ holds the copyright) in forms other than for which it was originally supplied, and‘Frontrunner (Lincs)LTD’ may, at it’s discretion, grant this. Such permission must be obtained in writing before it will allow any of the aforesaid artwork, images, text, or other data to be used. By supplying images, text, or any other data to ‘Frontrunner (Lincs)LTD’ , the customer grants ‘Frontrunner (Lincs)LTD’  permission to use this material freely in the pursuit of the design. Should ‘Frontrunner (Lincs)LTD’ , or the customer supply an image, text, audio clip or any other file for use in your order or any other medium believing it to be copyright and royalty free, which subsequently emerges to have such copyright or royalty usage limitations, the customer will agree to allow ‘Frontrunner (Lincs)LTD’ to remove and/or replace the file on the site. The customer agrees to fully indemnify and hold ‘Frontrunner (Lincs)LTD’ free from harm in any and all claims resulting from the customer in not having obtained all the required copyright, and/or any other necessary permissions.

20. LICENSING
Any design, copywriting, drawing, idea or code created for the customer by ‘Frontrunner (Lincs)LTD’ , or any of it’s contractors, is licensed for use by the client on a one-time only basis and may not be modified, re-used, or re-distributed in any way or form without the express written consent of ‘Frontrunner (Lincs)LTD’ and any of it’s relevant sub-contractors. All design work- where there is a risk that another party make a claim, should be registered by the client with the appropriate authorities prior to publishing or first use or searches and legal advice sought as to its use.‘Frontrunner (Lincs)LTD’  will not be held responsible for any and all damages resulting from such claims.‘Frontrunner (Lincs)LTD’  is not responsible for any loss, or consequential loss, non-delivery of products or services, of whatever cause. The customer agrees not to hold ‘Frontrunner (Lincs)LTD’  responsible for any such loss or damage. Any claim against ‘Frontrunner( Lincs)LTD’ shall be limited to the relevant fee(s) paid by the customer.

‘Frontrunner(Lincs)LTD’ – TERMS & CONDITIONS DESIGN & PRINT

1. INTERPRETATION
1.1 In any ‘Frontrunner (Lincs)LTD’  Design & Development Agreement, unless the context requires otherwise, the following words have the following meanings: Acceptance means the acceptance of the Site by the Customer pursuant to Clause 4; Business Day means any day (other than a Saturday or Sunday) when banks are generally open for normal business in the City of London; Changes has the meaning set out in clause 12: Change Control Procedure means the procedure set out in clause 12 for the management of Changes; Charges means the charges in respect of the Services set out in the Particulars, together with any charges arising from the Change Control Procedure; Confidential Information means all information, whether technical or commercial (including all specifications, drawings and designs, disclosed in writing, on disc, orally or by inspection of documents or pursuant to discussions between the Parties), where the information is: (a) identified as confidential at the time of disclosure; or (b) ought reasonably to be considered confidential given the nature of the information or the circumstances of disclosure; Force Majeure Event means any event outside the reasonable control of either Party affecting its ability to perform any of its obligations (other than payment) under this Agreement including Act of God, fire, flood, lightning, war, revolution, riot or civil commotion; Intellectual Property Rights means all intellectual property rights wherever in the world arising, whether registered or unregistered (and including any application), including copyright, know-how, confidential information, trade secrets, business names and domain names, trade marks, service marks, trade names, patents, petty patents, utility models, design rights, semi-conductor topography rights, database rights and all rights in the nature of unfair competition rights or rights to sue for passing off; Materials means the content provided to the Supplier by the Customer from time to time for incorporation in the Site; Particulars means Design & Development Agreement Particulars setting out the details of specifications of services and charges signed by both the Supplier and Customer; Project means the provision by the Supplier of the Services as set out in this Agreement; Support means the ongoing Support and assistance set out in the Particulars in the section under which services are provided Visitor means a visitor to the Site; and Warranty Period shall have the meaning set out in Clause 8.3.

1.2 A reference to a particular law is a reference to it as it is in force for the time being taking account of any amendment, extension, application or re-enactment and includes any subordinate legislation for the time being in force made under it.

1.3 References to content include any kind of text, information, image, or audio or video material which can be incorporated in a website for access by a Visitor to that website.

2. SCOPE OF THE PROJECT
2.1 The Supplier shall:
(a) design, develop and deliver the Site in accordance with the Site Specification; and
(b) provide the Support.

3. CUSTOMER RESPONSIBILITIES
3.1 The Customer acknowledges and accepts that the Supplier’s ability to provide the Services is dependent upon the full and timely co-operation of the Customer (which the Customer agrees to provide), as well as the accuracy and completeness of any information and data that the Customer provides to the Supplier. Accordingly, the Customer shall provide:
(a) the Materials to the Supplier; and
(b) the Supplier with access to, and use of, all information, data and documentation reasonably required by the Supplier for the performance by the Supplier of its obligations under this Agreement.
3.2 The Customer shall be responsible for the accuracy and completeness of the Materials on the Site.

4. DEVELOPMENT AND ACCEPTANCE OF SITE
4.1 Acceptance of the Site shall be deemed to have taken place upon the occurrence of the earlier of any of the following events:
(a) the Supplier delivers the Site to the Customer; or
(b) the Customer uses any part of the Site for any revenue-earning purposes or to provide any services to third parties.

5. THIRD PARTY PRODUCTS
5.1 The Supplier shall provide the 3rd Party Products in accordance with the relevant licensor’s standard terms.
5.2 Subject to clause 5.3 the one-off licence fee for the Customer’s use of the 3rd Party Products incorporated within the design of the Site is included in the Charges.
5.2 The Customer acknowledges and accepts that:
(a) certain 3rd Party Products require the Customer to enter into an agreement with the third party provider for the continued use of such 3rd Party Products; and
(b) the Customer shall be responsible for all payments to such 3rd party provider under the relevant third party agreements.

6. PROJECT MANAGEMENT
6.1 Each Party shall appoint a project manager who shall:
(a) provide professional and prompt liaison with the other Party’s project manager; and
(b) have the necessary skills, expertise and authority to commit the relevant Party.
6.2 Each Party’s project manager shall meet and/or communicate at such intervals agreed between the Parties and/or as set out in the Specification. Following each meeting, the Supplier shall issue minutes to the Customer.

7. CHARGES AND PAYMENT
7.1 The Charges for the Services are as set out in the Particulars.
7.2 The Supplier shall issue a VAT invoice in respect of the Charges in accordance with the Payment Schedule.
7.3 The Customer shall pay to the Supplier the Charges set out in the Supplier’s invoice within seven (7) calendar days of the date of the Supplier’s invoice.
7.4 All Charges are exclusive of VAT.
7.5 If the Customer fails to pay any amount payable by it under this Agreement, the Supplier shall be entitled, but not obliged, to charge the Customer interest on the overdue amount. Such interest shall be payable by the Customer forthwith on demand, from the due date up to the date of actual payment, after as well as before judgment, at the rate of three percent (4%) per annum above the base rate for the time being of Barclays Bank. Such interest shall accrue on a daily basis and be compounded quarterly.

8. WARRANTIES
8.1 Each Party warrants to the other that it has full power and authority to enter into and perform this Agreement.
8.2 The Supplier warrants that it shall perform the Services with reasonable care and skill.
8.3 Subject to Clause 8.4 below, the Supplier warrants that the Site will perform substantially in accordance with the Site Specification for a period of sixty (60) calendar days from the date of Acceptance (the “Warranty Period”). During the Warranty Period, if the Site does not perform in accordance with the Site Specification, the Supplier shall, for no additional charge, carry out such work that is necessary to ensure that the Site substantially complies with the Site Specification.
8.4 The warranty set out in Clause 8.3 above, shall not apply to the extent that any failure of the Site to perform substantially in accordance with the Site Specification is caused by any Materials.
8.5 This Agreement sets out the full extent of the Supplier’s obligations and liabilities in respect of the supply of the Services. All conditions, warranties or other terms concerning the Services, which might otherwise be implied into this Agreement (whether by statute or otherwise) are hereby expressly excluded.

9. LIMITATION OF LIABILITY
9.1 Nothing in this Agreement shall, or shall be deemed to, exclude or limit either Party’s liability in respect of:
(a) death or personal injury arising as a result of that Party’s negligence;
(b) fraud, including fraudulent misrepresentation;
(c) any breach of that Party’s obligations implied by Section 12 of the Sale of Goods Act 1979 or Section 2 of the Supply of Goods and Services Act 1982;
(d) any indemnity given by that Party under this Agreement;
(e) any breach by that Party of its obligations under this Agreement in respect of the other Party’s:
(i) Intellectual Property Rights; or
(ii) Confidential Information; or
(f) otherwise to the extent that such exclusion or limitation is not permitted by law.
9.2 Subject to Clauses 9.1 above and 9.3 below, each Party’s aggregate liability pursuant to or in connection with this Agreement shall in no event exceed one hundred percent (100%) of the Charges paid or payable under this Agreement.
9.3 Neither Party shall be liable for:
(a) any of the following losses or damage (whether or not such losses or damage were foreseen, direct, foreseeable, known or otherwise):
(i) loss of revenue;
(ii) loss of profits;
(iii) loss of goodwill; or
(iv) loss of, damage to or corruption of data; or
(b) any indirect, special or consequential loss or damage howsoever caused whether or not such loss is covered in Clause 9.3(a) above.

10. INTELLECTUAL PROPERTY RIGHTS
10.1 All Intellectual Property Rights in the Site (including in the content of the Site and the Site Software), but excluding the Materials, arising in connection with this Agreement shall be the property of the Supplier. The Supplier hereby grants the Customer a royalty-free, non-exclusive licence of such Intellectual Property Rights for the purpose of operating the Site for its internal business purposes only.
10.2 Subject to Clauses 10.4 and 10.5 below, the Supplier shall indemnify the Customer against any final award of damages by a court against the Customer in respect of a claim that the Site infringes the Intellectual Property Rights of a third party.
10.3 The Customer shall indemnify the Supplier against all damages, losses and expenses arising as a result of any action or claim that the Materials infringe the Intellectual Property Rights of a third party.
10.4 The indemnity provided by the Supplier in Clause 10.2 above shall not apply to the Third Party Products.
10.5 The indemnities provided in Clauses 10.2 and 10.3 are subject to the indemnified Party:
(a) promptly notifying the indemnifier in writing of the claim;
(b) making no admissions or settlements without the indemnifier’s prior written consent;
(c) giving the indemnifier all information and assistance that the indemnifier may reasonably require; and
(d) allowing the indemnifier complete control over the litigation and settlement of any action or claim.
10.6 The indemnities in Clauses 10.2 and 10.3 above may not be invoked to the extent that the action or claim arises out of the indemnifier’s compliance with any designs, specifications or instructions of the indemnified Party
10.7 In the event that the Supplier is wound up or ceases to remain on the register at Companies House (except in the course of a group re-organisation) then the Intellectual Property Rights in the Site shall transfer to the Customer together with a right to a copy of the Site in electric form.

‘Frontrunner(Lincs)LTD’ – TERMS & CONDITIONS WEBSITE DESIGN & DEVELOPMENT

11. TERM AND TERMINATION
11.1 This Agreement shall commence on the date the Particulars were signed and dated and shall continue until terminated in accordance with the provisions of Clause 11.2 or 11.3 below.
11.2 With regard to Support the Agreement shall commence on the date that the Particulars were signed and dated and shall continue for an initial period stated in the Particulars or 12 months if not stated and shall automatically renew for periods of 12 months thereafter until terminated by either party giving to the other not less than three months notice.
11.3 Either Party may terminate this Agreement immediately at any time by written notice to the other Party if:
(a) that other Party commits any material breach of its obligations under this Agreement which (if remediable) is not remedied within thirty (30) calendar days after the service of written notice specifying the breach and requiring it to be remedied; or
(b) that other Party:
(i) ceases to trade (either in whole, or as to any part or division involved in the performance of this Agreement);
(ii) becomes insolvent or unable to pay its debts within the meaning of the insolvency legislation applicable to that Party;
(iii) a person (including the holder of a charge or other security interest) is appointed to manage or take control of the whole or part of the business or assets of that Party, or notice of an intention to appoint such a person is given or documents relating to such an appointment are filed with any court;
(iv) the ability of that Party’s creditors to take any action to enforce their debts is suspended, restricted or prevented or some or all of that Party’s creditors accept, by Agreement or pursuant to a court order, an amount of less than the sums owing to them in satisfaction of those sums; or
(v) any process is instituted which could lead to that Party being dissolved and its assets being distributed to its creditors, shareholders or other contributors (other than for the purposes of solvent amalgamation or reconstruction).
11.4 On termination of this Agreement pursuant to Clause 03 above:
(a) all licences granted by the Supplier under this Agreement may be terminated at the discretion of the Supplier;
(b) the Supplier shall promptly return all Materials to the Customer
(c) all provisions of this Agreement shall cease to have effect, except that any provision which can reasonably be inferred as continuing or is expressly stated to continue shall continue in full force and effect.

12. CHANGE CONTROL PROCEDURE
All Changes shall be processed in accordance with the Change Control Procedure.
12.1 The Supplier and the Customer shall discuss any change to this Agreement (a “Change”) proposed by the other and such discussion shall result in either:
(a) a written request for a Change by the Customer; or
(b) a written recommendation for a Change by the Supplier. If neither the Customer nor the Supplier wishes to submit a request or recommendation, the proposal for the Change will not proceed.
12.2 Where a written request for a Change is received from the Customer, the Supplier shall confirm the following details of the Change, including amendments (if required) to the :
(a) Site Software;
(b) Site Specification;
(c) Support; and
(d) Charges and Payment Schedule,
(the “Change Proposal”).
12.3 The Customer shall:
(a) review the Change Proposal and confirm in writing whether or not it accepts the Change Proposal; and
(b) if appropriate, sign and return the Change Proposal to the Supplier.
12.4 Once signed by the Customer, in accordance with paragraph 12.3 of this clause 12:
(a) the Change Proposal shall be immediately effective; and
(b) the Customer and the Supplier shall perform their respective obligations on the basis of the agreed Change Proposal.

13. FORCE MAJEURE
13.1 Neither Party:
(a) shall have any liability to the other for failure to fulfil its obligations under this Agreement to the extent that it is prevented from carrying them out by a Force Majeure
Event; and
(b) may terminate this Agreement unless a Force Majeure Event continues for more than three (3) months.
13.2 A Party who becomes aware of a Force Majeure Event which gives rise to, or which is likely to give rise to, any failure or delay in performing its obligations under this Agreement shall forthwith notify the other and shall inform the other of the period for which it is estimated that such failure or delay will continue. 13.3 The affected Party shall take reasonable steps to mitigate the effects of the Force Majeure Event.

14. CONFIDENTIALITY
14.1 Each Party shall protect the Confidential Information of the other Party against unauthorised disclosure by using the same degree of care as it takes to preserve and safeguard its own confidential information of a similar nature, being at least a reasonable degree of care.
14.2 Confidential Information may be disclosed by the receiving Party to its employees, affiliates and professional advisers, provided that the recipient is bound in writing to maintain the confidentiality of the Confidential Information received.
14.3 The obligations set out in this Clause 14 shall not apply to Confidential Information which the receiving Party can demonstrate:
(a) is or has become publicly known other than through breach of this Clause 14;
(b) was in possession of the receiving Party prior to disclosure by the other Party;
(c) was received by the receiving Party from an independent third party who has full right of disclosure;
(d) was independently developed by the receiving Party; or
(e) was required to be disclosed by a governmental authority, stock exchange or regulatory body, provided that the Party subject to such requirement to disclose gives the other Party prompt written notice of the requirement.
14.4 The obligations of confidentiality in this Clause 14 shall not be affected by the expiry or termination of this Agreement.

15. NOTICES
15.1 A notice given under this Agreement:
(a) shall be in writing in the English language (or be accompanied by a properly prepared translation into English);
(b) sent for the attention of the person, and to the address, fax number or e-mail address given in this Clause 15 (or such other person, address or e-mail address as the receiving Party may have notified to the other, such notice to take effect two (2) Business Days from the notice being received); and
(c) shall be:
(i) delivered personally; or
(ii) sent by fax or e-mail; or
(iii) sent by pre-paid first-class post or special delivery; or
(iv) registered airmail.
15.2 The addresses for service of notice are:
(a) for the Customer:
the address set out in the Particulars.
(b) for the Supplier:
Address: ‘Frontrunner(Lincs)LTD, Unit 9 Lyndon Business Park, Farrier Road, Lincoln, LN6 3RU

For the attention of: Neil Landry
E-mail:
15.3 A notice is deemed to have been received:
(a) if delivered personally, at the time of delivery; or
(b) in the case of fax or e-mail, at the time of transmission, provided a confirmatory copy is sent by first-class pre-paid post or by personal delivery before the end of the
next Business Day; or
(c) in the case of pre-paid first class post, recorded delivery or registered post, two (2) Business Days from the date of posting; or
(d) in the case of registered airmail, five (5) Business Days from the date of posting; or
(e) if deemed receipt under the previous sub-paragraphs of this Clause 15.3 is not within business hours (meaning 9.00 am to 5.30 pm Monday to Friday on a Business Day), when business next starts in the place of receipt.
15.4 To prove service, it is sufficient to prove that the:
(a) notice was transmitted by fax to the fax number or e-mail address of the relevant Party; or
(b) in the case of post, that the envelope containing the notice was properly addressed and posted.

16. PUBLICITY
All media releases, public announcements and public disclosures by either Party relating to this Agreement or its subject matter, including promotional or marketing material, shall be co-ordinated with the other Party and approved jointly by the Parties prior to release.

17. ASSIGNMENT
Neither Party may assign or transfer any of its rights or obligations under this Agreement without the prior written consent of the other Party, such consent not to be unreasonably withheld or delayed.

18. GENERAL
18.1 The Contracts (Rights of Third Parties) Act 1999 shall not apply to this Agreement. No person who is not a Party to this Agreement (including any employee, officer, agent, representative or sub-contractor of either Party) shall have the right (whether under the Contracts (Rights of Third Parties) Act 1999 or otherwise) to enforce any term of this Agreement which expressly or by implication confers a benefit on that person without the express prior agreement in writing of the Parties which agreement must refer to this Clause.
18.2 Nothing in this Agreement shall create or be deemed to create a partnership or joint venture or relationship of employer and employee or principal and agent between the Parties and no employee of either Party shall be deemed to be or have become an employee of the other Party.
18.3 This Agreement sets out the entire agreement between the Parties in relation to its subject matter and overrides any prior correspondence or representations. All warranties and conditions not set out in this Agreement whether implied by statute or otherwise are excluded to the extent permitted by law. Neither Party shall have any claim against the other for any misrepresentation unless such misrepresentation was made fraudulently.
18.4 Any variation to this Agreement must be in writing and signed by a duly authorised representative of each of the Parties to this Agreement.
18.5 The waiver by either Party of any breach of this Agreement shall not prevent the subsequent enforcement of that provision and shall not be deemed to be a waiver of any subsequent breach of that or any other provision. Any waiver of any breach of this Agreement shall be in writing
18.6 If any provision of this Agreement is ruled to be invalid for any reason, that invalidity will not affect the rest of this Agreement which will remain valid and enforceable in all respects.

19. GOVERNING LAW AND JURISDICTION
19.1 This Agreement and any disputes or claims arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims) are governed by and construed in accordance with the laws of England and Wales.
19.2 The Parties irrevocably agree that the courts of England have exclusive jurisdiction to settle any dispute or claim that arises out of or in connection with this Agreement or its subject matter or formation (including non-contractual disputes or claims).

Contact Us

One of our team are ready on the phone or via email
to help you and order exactly what you require

Make an enquiry

We will endeavour to get back to you the same working day

  • This field is for validation purposes and should be left unchanged.