COP Security 15-CD53 Spezifikationen PDF herunterladen (Seite 21)

[email protected]

01457 874 999 01457 829 201

www.cop-eu.com

[email protected]

01457 874 999 01457 829 201

www.cop-eu.com

1. Parties

In these conditions of sale “the company” means COP SECURITY ( a division of Weststone Limited ), “the purchaser” means any individual, rm,

company or corporation placing an order with the company, “order” means the order placed by the purchaser with the company for goods to be

supplied by the company and “goods” shall mean all goods whether raw materials, components or nished products covered by the order.

2. Validity of Terms

All orders placed with the company will be exclusively governed by these conditions of sale.

3. Quotations, Offers and Acceptances

a. Quotations are subject to withdrawal or modication at any time, and are only valid for up to 30 days from the date thereof.

b. All costs, estimates, documentation, specications, drawings and illustrations furnished or issued by the company are copyrighted, remain the

company’s property and must not be disclosed to any third party.

c. Orders must be submitted by the purchaser for goods, and are only accepted if conrmed in writing by the company and any order placed by the

purchaser shall be deemed to be an offer on the basis that these conditions are acceptable to the purchaser to the exclusion of all other terms and

conditions whether expressed in that order, or implied by law. Acceptance of the goods by the purchaser shall be conclusive evidence before any

Court of Law or arbitrator that these terms apply.

4. Prices

Prices quoted apply to the quantities and delivery rates as stated and any variation in quantity, specication and rates of delivery may necessitate

a price revision. Prices quoted for goods manufactured in countries other than the UK will be subject to adjustment to take account of currency

uctuations and any appropriate adjustment will be recorded on the invoice, on the day of dispatch. All prices are subject to value added tax at the

appropriate rate.

5. Payment

a. All goods will be invoiced on dispatch and payment is due within 30 days from the end of the invoiced month. In any case where goods are

dispatched in installments, each installment of the goods shall be duly paid for within 30 days of the invoice date as a condition precedent to the

purchaser’s right to future delivery.

b. We understand and will excercise our statutory right to claim interest and compensation for debt recovery costs under the late payment legislation

if we are not paid according to our agreed terms.

c. The purchaser shall not be entitled to delay, withhold or offset payments due on the grounds that it has a claim or set off against the company.

d. The company reserves the right to require payment before delivery.

e. When making payment to your credit account using a credit card we reserve the right to pass on the charges we incur.

6. Non Acceptance

a. If the purchaser refuses to accept the consignment, the company may, after lapse of an additional 4 week period from such refusal, terminate

the contract or claim liquidated damages for non-fulllment at the rate of 20% of the purchase price, except that the company reserves the right to

prove higher or lower damages, as the case may be. The company may also select, after time lapse of such 4 week period, to otherwise dispose

of the consignment and to provide for a new shipment to the purchaser with a reasonably extended term of delivery.

b. If delay in shipment is caused or requested by the purchaser, risk will pass on to the purchaser at the date consignment is ready for shipment.

From this date on, the company is entitled to invoice the total purchase price, terms of payment begin with the date of invoice. Starting 2 weeks

after notication that goods are ready for dispatch, the purchaser will be liable to a storage charge, equivalent to 0.125% of the invoice price for

every week or part thereof, but not to exceed a total of 5%.

7. Property Ownership and Risk

a. Title to all goods delivered by the company remains with the company, until full payment of the agreed purchase price for thoseparticular goods

by the purchaser to the company. The company reserves the right to repossess the goods in event of default or delay in full payment howsoever

arising and the purchaser hereby grants the company the irrevocable license to enter upon any premises of the purchaser for the purpose of doing

so.

b. The purchaser is licensed by the company to use or to agree to sell the goods delivered to the purchaser subject to the express condition that the

entire proceeds of any sale are heldin trust for the company and are not mixed with other moneys or paid into an overdrawn bank account and shall

at all times be identiable as the company’s money.

c. Until title to the goods passes, the goods shall be held by the purchaser as mere bailee and in a duciary capacity for the company and the

following provisions shall apply:-

i) The goods shall, subject to clause 7.b be kept separate and distinct from all other property of the purchaser and of thirdparties and in

good and substantial repair and condition and be stored in such a way as to be clearly identiable as belonging to the company.

ii) The company may at any time revoke the power of sale and use contained in clause 7.b by notice to the purchaser if the purchaser

is in default for longer than 14 days in the payment of any sum whatsoever due to the company (whether in respect of the goods or any

other goods supplied at any time by it to the purchaser) or if the company has bona de doubts as to the solvency of the purchaser.

iii) The purchaser’s power of sale and use contained in clause 7.b shall automatically cease if the purchaser has a petition presented

for its winding-up or passes a resolution for voluntary winding-up otherwise than for the purpose of a bona de amalgamation or

reconstruction or compounds with its creditors or has a receiver appointed of all or any part of its assets or becomes bankrupt or insolvent

or enters into any arrangements with the creditors or takes or suffers any similar action in consequence of debts or carries out

or undergoes any analogous act or proceedings under foreign law.

d. The risk in the goods shall pass to the purchaser upon delivery and the company shall, not withstanding the property in the goods is retained by

the company, have no responsibility in respect of the goods thereafter. Accordingly the purchaser shall be responsible for insuring the goods for

not less than their purchase price.

8. Delivery

Delivery dates quotes are the company’s best estimate for delivery and whilst every effort will be made to keep to quoted delivery dates the

company shall be under no liability whatsoever if for any reason delivery is delayed.

9. Cancellation

Any order placed and accepted by the company may be cancelled only with the consent and on such terms at the company may determine.

10. CIF

Where goods are sold CIF unless otherwise stated the company will effect marine insurance, obtain any necessary export license and pay dues

and taxes incurred in respect of the export of the goods up to the time of their loading. It shall be the responsibility of the purchaser to obtain any

necessary import license.

11. Import Duty

Where goods are imported by the company for resale to the purchaser the company may require the purchaser to pay the import duty element of

the purchase price in advance to enable the goods to be released from HM Customs & Excise.

12. Damage and Loss in Transit

a. Claims for damages and shortages must be notied in writing to the carriers and the company within 3 days of date of delivery.

b. Non-delivery of the whole consignment must be notied within 7 days of the date of dispatch as shown on the invoice/advice note.

c. The company will not entertain claims unless the purchaser complies with the provisions of this condition.

13. Warranty

a. The standard warranty terms of the company are that it will modify or, at its option, replace free of charge any goods found by the company to

be defective by reason of bad materials or workmanship for a period of 36 months from the date of invoice or shipment, whichever is the soonest

subject to the faulty equipment being returned carriage paid tothe company’s head ofce.

b. The warranty does not cover fair wear and tear, the consequences of carelessness or incompetence of those handling or operating the goods or

the performance of the goods otherthan under the conditions for which they were designed.

c. The aforesaid warranty provisions shall so far as is permitted by law, be in lieu of any other warranty condition, expressed or implied, statutory or

otherwise and in no event shall thecompany be liable for the purchaser’s loss of prots, increased cost of working or any like consequential loss.

d. No representation or warranty is given as to the suitability or tness of the goods for any particular purpose and the purchaser shall satisfy

himself in this respect and shall be totally responsible therefore.

14. Force Majeure

The company shall be relieved of obligations arising under this contract wherever occurring and to the extent that the fulllment of such obligations

is prevented, frustrated, impeded or delayed directly or indirectly as a consequence of Force Majeure, which term shall include acts of God, re,

theft, riot, declared or undeclared war, embargo, strikes, reductions in or unavailability of power at manufacturing plant, breakdown of plant, or

machinery or shortage or unavailability of raw materials from normal sources or routes of supply, action of any Government council or other duly

constituted authority and other occurrence similar in nature to those specied beyond the reasonable control of the company.

15. Termination and Suspension

The company reserves the right to terminate the contract or cancel any order received or suspend delivery of any goods:

a. If compelled to do so by reason of Force Majeure as above dened; or

b. In the event of the failure by the purchaser to comply with any of its obligations under this contract; or

. If the company is reasonably of the opinion that the purchaser is not in a position to meet its commitments to the company or (being a limited

company) goes into liquidation other than voluntary liquidation for the purposes of amalgamation or reconstruction only or has a receiver appointed

of its undertaking, assets or a substantial point thereof or an application is made to the court for an administrator to be appointed. Any such

suspension of delivery or termination of the contracts by the company shall be without prejudice to any other rights which the company may have

against the purchaser. If any of the events referred to in this condition occur the company’s right to repossession of the goods shall arise forthwith

on such occurrence.

16. Proper Law

English Law shall be applicable and the purchaser shall submit to the jurisdiction of the English Courts.

Terms and Conditions

Warranty

Faulty Products

Receipt of Damaged Goods

Delivery Discrepancies

No Quibble Money Back Guarantee

(Excludes towers & columns.)

• COP Security offer a 3 year warranty on all products

• COP Security also offer a 12 month advanced replacement on all items.

(You must have a credit account with sufcient credit or a valid credit card. Money will only be taken if the exchanged goods are not returned).

• We can arrange for the faulty items within warranty to be collected from you free of charge.

• Any out of warranty chargeable repairs can also be collected for a charge of £10.00 (Cartons up to 20Kg Only)

• All replacement units will be shipped to you free of charge.

All shipments made by 3rd party carriers must be inspected on receipt. If products have allegedly been damaged in transit, please notify us within 24 hours

and in writing within 3 days. Any cartons damaged in transit should be mentioned whilst signing for the goods, as this may affect the warranty claim. You

should return the products to us in their original packaging including all instructions & accessories. If you do not inform us of the damage within three days of

receipt, COP may not be held responsible for the replacement or credit of these items. Please note that you must contact customer services ﬁrst to obtain

a return number.

COP Security must be notiﬁed within 3 days of any delivery discrepancies.

You can return any product back to us within 30 days of purchase. You can then either have a credit note, exchange for a similar unit or upgrade the unit

and pay the price difference. (Any units deliberately damaged or misused will not be covered). Please note that you must contact customer services rst

to obtain a return number.

The warranty offered on all COP Security products is 3 years from date of purchase. We operate 12 month advance replacement or

repair / replacement of any product returned under warranty, providing the unit has not been deliberately damaged or misused. Please

note that you must contact customer services ﬁrst to obtain a return number.

Terms & Conditions

40 Terms & Conditions Terms & Conditions 41

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