In these terms and conditions “The Company” shall mean BrickSeller Ltd and “The Purchaser” shall mean the firm, company, corporation, person or body by whom an order is given to the Company.
These terms and conditions shall apply to all quotations and sales of goods and services by the Company and, unless otherwise agreed in writing, shall be the only terms and conditions relating to any contract arising therefrom. Any conditions or other terms put forward on behalf of the Purchaser in his order or otherwise are expressly excluded, other than such statutory conditions or warranties as may not be capable of exclusion.
Quotations are open to acceptance within thirty days of the date of the quotation only. Prices quoted by the Company are subject to increase without notice in the event of there being any rise in the market price of the goods after the date of the quotation or order and prior to delivery, occasioned by any cause outside the control of the Company.
We shall be entitled to add to the invoice price and to recover from the Purchaser any Value Added Tax or other tax that is in force at the time of execution of the contract, or any taxes which may be added thereafter and which shall apply to this contract.
Goods will be invoiced and paid for at the Company’s prices current at the date of dispatch of the goods, such prices superseding and replacing all previous quotations or other prices unless otherwise specifically agreed in writing. The Company will do its best, but shall not be bound, to inform the Purchaser of any such increase. Prices for services will be those agreed in the relevant quotation or confirmation of order issued by the Company.
In relation to the supply of windows or door frames, if the price of materials increases after the order is agreed, or if completion is delayed through no fault of the Company, the Company reserves the right to increase the price to reflect the increase in costs.
Any variation and/or modification to a contract, to be effective, must be forthwith confirmed by the Purchaser and approved by the Company in writing.
Any order may be cancelled by the Company without notice if the Company is prevented from obtaining, purchasing or manufacturing the goods, or from delivering the same, by any such reason(s) as set out in clause 18 of these terms and conditions, and the Company will not accept liability for delays, damages, breakages, or any other consequences arising from or contributed to by any such matters.
Where the goods ordered comprise bricks and the bricks are delivered in pack form, the Purchaser shall, in accordance with recognized practice and/or the brick manufacturer’s recommendations, ensure that several packs are used simultaneously to obtain, as far as possible, an even blend of colour and size.
Payment will be made in cash at the time an order is placed unless the Company has agreed monthly credit facilities or any other payment terms have been agreed in connection with the relevant order. Monthly credit facilities shall mean that all goods delivered in any one calendar month shall be paid for by the Purchaser in full on or before the last day of the month following delivery.
Where the Company agrees to provide installation services in respect of the goods ordered, payment for both the goods ordered and the installation services shall be due in full on the date of delivery of the goods to site.
In the event of non-payment of any amount due from the Purchaser on the due date the whole balance outstanding on the Purchaser’s account shall become payable forthwith, and the Company reserves the right to withhold further deliveries until such payment has been effected, cancel any contract with the Purchaser without being liable to the Purchaser for any loss occasioned or arising therefrom, or at the Company’s discretion to cancel the monthly credit facility with the effect that all further goods supplied to the Purchaser must be paid for in advance.
The Company also reserves the right to disallow any discount that may be applicable to the contract entered into by the Purchaser and to charge interest on such outstanding accounts at the rate of 8% per annum above the Bank of England base rate and to charge the Purchaser any and all costs incurred by the Company in recovering any outstanding accounts (including without limitation legal costs on an indemnity basis).
Ownership of the goods shall not pass to the Purchaser until payment in full for the same has been made to the Company. If the goods concerned remain unsold in the custody of the Purchaser, they shall belong to the Company and be returnable to us on demand (either via writing to the Purchaser or verbal conversation with the Purchaser or an authorised representative of the Purchaser) within 10 Business Days.
The Company will accept no liability as to the suitability of the goods for the purpose for which the Purchaser may require them.
Samples submitted by the Company are an indication of texture, size, colour and general appearance only. Bulk supplies cannot be guaranteed to correspond in every respect with any samples provided. Any reference in a quotation to “British Standards”, “Technical Data” or other specifications are intended as a guide only, and if the Purchaser wishes to rely on any such matter as a term of the contract the same must be put in writing by him or it and agreed by the Company prior to or at the time of entering into any such contract.
The Company warrants that the goods shall be of sound materials and workmanship. In the event of a defect in the goods being notified to the Company in writing within 5 days of the date of delivery, in respect of which notification time shall be of the essence, and the Company being satisfied that the defect is the result of unsound materials or workmanship, the Company will replace the goods. In such circumstances, the Company reserves the right to charge to the Purchaser a Restocking Fee of 50% of the purchase price paid by the Purchaser for the defective goods in question. Any cost of haulage or return by any means of the defective goods in question by the Purchaser (or an agent of the Purchaser) to the Company shall be payable by the Purchaser.
In the event of the goods delivered not being those ordered by the Purchaser and of the Purchaser notifying the Company thereof in writing within 7 days of delivery, in respect of which notification time shall be of the essence, the Company will at its own cost and as speedily as practicable replace the said goods with a like quantity of goods of the nature ordered by the Purchaser.
Save as aforesaid the Company shall not be liable in contract, tort or otherwise in respect of any loss or damage suffered by the Purchaser as a result of any defect in the goods supplied. Whilst every effort will be made to avoid variation of shades and sizes in goods delivered, the Company neither guarantees nor warrants that such variations will not occur or that they will conform to sample, either in quality or in colour.
The Company agrees to accept the return of the goods from the Purchaser, subject to the goods being a stock item of the Company, so long as the goods are returned to the Company in such a condition that the Company deems the goods (individually and in their entirety) to be unblemished, untarnished and undamaged in any way whatsoever. Any cost of haulage or return by any means of the goods in question by the Purchaser (or an agent of the Purchaser) to the Company shall be payable by the Purchaser. The Company reserves the right to reject the return of goods from a Purchaser where the said goods have been purpose-made or specifically sourced for the Purchaser, outside of the goods being a stock item of the Company.
Services will be provided with reasonable skill and care. The Purchaser acknowledges that services may be subcontracted by the Company to a third party.
Either party may immediately terminate a contract by giving written notice to the other party if:
A “breach” shall be considered capable of remedy if the party in breach can comply with the provision in question in all respects.
The rights to terminate a contract in question shall not prejudice any other right or remedy of either party in respect of the breach concerned (if any) or any other breach.
The Company shall not be liable for any failure or delay in performing its obligations where such failure or delay results from any cause that is beyond its reasonable control. Such causes include, but are not limited to: power failure, internet service provider failure, industrial action, civil unrest, fire, flood, storms, earthquakes, acts of terrorism, acts of war, governmental action or any other event that is beyond the control of the Company.
Any contract entered into between the Purchaser and the Company shall be assignable by the Company but non-assignable by the Purchaser.
Contracts with and orders placed with the Company may only be cancelled with the Company’s prior written consent. In cases where the Company has been required to pay a deposit to a manufacturer or supplier in respect of the Purchaser’s order the Company may require reimbursement of such sum from the Purchaser as a condition of consenting to cancellation. In every case where the Company consents to cancellation the Company reserves the right to claim for any loss of profit or such proportion thereof as the Company at its absolute discretion sees fit, suffered by the Company as a result of such cancellation. In relation to the supply of windows or door frames, the Company reserves the right to cancel any order at any time by refunding any monies paid.
Nothing in these terms and conditions shall constitute or be deemed to constitute a partnership, joint venture, agency or other fiduciary relationship between the Company and the Purchaser other than the contractual relationship expressly provided for in these terms and conditions.
No part of these terms and conditions shall confer rights on any third parties and accordingly the Contracts (Rights of Third Parties) Act 1999 shall not apply to these terms and conditions. These terms and conditions shall continue and be binding on the transferee, successors and assigns of both parties as required.
In the event that one or more of the provisions of these terms and conditions is found to be unlawful, invalid or otherwise unenforceable, that/those provision(s) shall be deemed severed from the remainder of these terms and conditions. The remainder of these terms and conditions shall be valid and enforceable.