Interest shall be payable on the overdue accounts under the Terms of the Late payment of Commercial Debts (Interest) Act 1998.ī) In the event of a default in payment the Client shall be responsible for any and all applied interest charges and reasonable collection fees incurred in recovering the outstanding amount.Ĭ) In the event of a default in payment the Company reserves the right either to withhold any equipment or services which are the subject of any contract with the Client and/or cancel any subsequent contract with the Client without prior notice.ĭ) The Company shall be entitled to determine any contract without notice in the event of the bankruptcy insolvency or liquidation of the Client (as the case may be) any time during the contract.Į) The Company reserves the right to make a charge in respect of any costs or expenses incurred by the Company on account of the Client for any contracts which are subsequently cancelled.į) The Client agrees that in the event of a default in payment for the hire the Company may place full details of the Client default with an independent bureau for the purpose of compiling and distributing such information to other interested parties to assist in making decisions from which the information may be used for tracing, the prevention of fraud and the recovery of debt amongst other matters.Ġ6.
Terms of Payment : a) Payment of invoices shall be made without any deduction or set-off so as to be received by the Company within thirty days from date of invoice. Rates: The rate for the equipment hired is that quoted by the Company, save that the Company reserves the right to vary the rate as a result of any variation in any costs or third-party charges related to the hire.Ġ5. Quotations: All quotations are made by the Company without obligation.Ġ4. In the event of a dispute between the standard terms and conditions of the Company and the Client, the parties agree that the Company’s terms and conditions of business shall take precedence.Ġ3.
All orders placed by the Client shall only be deemed accepted when acknowledged as being so by the Company. Acceptance of Order: All equipment hires and sales shall be subject only to these terms and conditions unless the Client and the company have agreed in writing to the contrary. Definitions: a) “The Company” is “ZXRecords Limited” b) “The Client” is “The person, firm or company to whom the invoice is addressed”Ġ2.
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