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Conditions of Order

1. ACCEPTANCE:
Commencement of work or commencement of delivery of the goods specified in this order shall be an acceptance of these conditions.

2. PRICE:
The price for goods shall be as stated on the order. No increase to that priceshall apply unless it has been agreed in writing by us.

3. TERMS OF PAYMENT:
Payment shall be made at the end of the month following the month of delivery of a valid invoice by the supplier claiming payment for the goods. Invoice will be invalid if they are dated or dispatched before the goods have been received or
completed/accepted. We reserve the right to set off against any monies due to the supplier, any monies owed to us by the supplier. Payment of invoice may be delayed unless invoice are priced by the same method as shown on the face of the order and quote our order number or reference in full.

4. DELIVERY:
The goods shall be delivered at the risk of the supplier. All goods shall be properly/securely packaged in accordance with the packaging requirement/specification (if any) or if no specification is given shall accompany each delivery. The supplier shall replace free of charge, goods that are damaged or lost in transit. No charges shall be made for wrapping, packing, cartons, boxes, crating, container or carriage unless specified in the order.

5. TIME:
The time for delivery is of the essence for this order. In the event that any delay in delivery is anticipated by the supplier, the supplier shall notify us at the earliest possible time. In the event of delay we may, without prejudice to any other remedies available to us: (a) cancel the order in whole or in part, without penalty or liability of any kind and / or (b) require the supplier to compensate us for the loses we may suffer.

6. CHANGES:
We may at any time from time to time, by written notice to the supplier make changes in quantities. Specifications, designs, testing, packing and destination and postponements in delivery schedules. If such change causes a material increase or decrease in the cost of or the time required for performance, an equitable adjustment shall be made to the price or the delivery schedule or both. Any claim by the supplier shall be made to the price or delivery schedule or both. Any claim by the supplier for adjustment under this condition should be made within 14 days after receipt of written notice of the change and any such claim by the supplier not made within such a period will be deemed waived.

7. FORCE MAJEURE:
If our ability to accept delivery of goods and / or the provision of performance of services is delayed, hindered or prevented by circumstances beyond our reasonable control, such deliveries and / or provision of performance shall be suspended.
If it cannot be effected within a reasonable time after due date then it may be cancelled by notice in writing to the supplier and we shall incur no liability to the supplier in respect of such delay or cancellation.

8. SUPPLIERS DEFAULT:
Without prejudice to any other rights or remedies to which we may be entitled, we may terminate this order forthwith and without liability in the event that:
(a) the supplier makes any arrangement or composition with his creditors, or becomes bankrupt, or if receiving order is made against him, or being a company an order is made, or a resolution is passed for the winding up to the supplier (other than soley for the purpose of amalgamation or reconstruction), or has a receiver appointed of the whole or any part of its assets or undertaking or circumstances arise which entitle the court to make a winding up order, or where the supplier ceases or threatens to cease to carry on business, or where we relation to the supplier or if the supplier takes or suffers
any similar or analogous action in consequence of debt, or:
b) the supplier commits any breach of its obligation here under and fails to remedy such breach within 14 days of receipt of written notice from us requiring remedy thereof.

9. TERMINATION:
We shall be entitled to cancel any order in respect of all or part only of the goods by giving notice to the supplier at any time prior to delivery, in which event our sole liability shall be to pay to the supplier the price for the goods, so cancelled less the suppliers net saving of cost arriving from cancellation.

10. ASSIGNMENT:
The supplier shall not, without prior written consent assign transfer or subcontract all or any part of this order or delegate any duties here under and any such purported assignment or delegation shall be void.

11. GOVERNING LAW:
This, or any order issued by ECD shall be governed by the law of England with exclusive jurisdiction to the court of England.

12. TERMS AND CONDITIONS OF SUPPLIER:
These terms and conditions shall apply to this order and where there is any difference between these conditions and those stated by the supplier in any quotation or acknowledgement of this/our order, these terms shall prevail.