There shall be no variation or addition or alteration or modification or waiver of all or any of the Terms unless set out in writing and signed by a person duly authorised by the Company.

Any order form or other document issued by the Customer to the Company setting out the Customer's terms and conditions of order and/or terms and conditions of acceptance of any quotation issued by the Company to the Customer, are not accepted by the Company and are not incorporated in the Contract for the supply of the Products by the Company and is and shall be of no effect and is and shall be excluded and does not and shall not in any way bind the Company.

The Company has no responsibility and/or liability in respect of any design issued to the Company by or on behalf of the Customer or any third party.

The Customer shall not delete or deface or remove or obliterate or otherwise tamper with any packaging or marking or mark or label placed on the Goods without the prior written consent of the Company, and shall pass on this obligation.

The issue by the Company of any quotation constitutes an invitation to treat and the Company's receipt of an order from the Customer in respect thereof does not create a contract.

All quotations issued by the Company are conditional upon the Company being satisfied as to the Customer's credit worthiness and if following a credit check the Company is not satisfied as to the Customer's credit worthiness, the Company may withdraw any quotation before or after the Customer issues the Company with an acceptance and/or order in respect thereof.

The Customer shall complete the Company's credit account application documentation (if any) and shall otherwise assist the Company in conducting a credit check in respect of the Customer.

quotation issued by the Company is valid for 30 days commencing the date of issue of the quotation provided always that the Company reserves the right at any time prior to issuing any written acceptance or order acknowledgement to amend any error or omission in or modify or withdraw the quotation.

Any order in respect of a quotation must be in writing. Any unwritten (purported) order in respect of a quotation shall be of no effect.

Any terms and conditions of acceptance or purported acceptance issued by the Customer to the Company setting out the Customer's terms and conditions of order and/or terms and conditions of acceptance or purported acceptance of any quotation issued by the Company to the Customer, are not accepted by the Company and are not incorporated in the Contract for the supply of the Products by the Company and are and shall be of no effect and are and shall be excluded and do not and shall not in any way bind the Company.

Any quotation issued by the Company is based on the details given to the Company by or on behalf of the Customer and the Company relies on such representations and all such representations form the basis of any resultant Contract.

Any listed Goods and/or any listed prices specified in any quotation issued by the Company are not binding on the Company unless the Customer issues the Company with a written order in respect thereof and the Company issues the Customer with a written acceptance or order acknowledgment.

The Company has the right to make a minimum charge.

The Company will endeavour to comply with any date (whether original or extended) given by the Company for despatch and/or delivery and/or supply of the Products but any such date is given and intended as an estimate only and time shall not be of the essence of the Contract in this regard and the Company shall not be liable for any loss or damage whether direct or indirect and whether consequential or otherwise arising from any delay in despatch and/or delivery and/or supply and/or installation.

Any date or time given for despatch of the Goods is based on the premise that the Customer has provided the Company with all necessary information to enable the Company to perform the contract work.

Delivery shall be effected:

the Customer whether by itself, its servants, agents or independent contractors collects the Products from the Company's premises, upon collection taking place.

Otherwise, immediately the Products arrive at the premises of the Customer or other the premises agreed between the parties or other the premises nominated by the Customer.

The Goods shall be at the Customer's risk immediately upon the Products being collected by the Customer at the Company's premises and otherwise immediately upon the Products leaving the Company's premises.

the Customer fails and/or refuses to take and/or accept delivery of
Products for any reason whatsoever or

the Customer wrongly releases Products to a third party the Customer shall pay the Company the costs of and incidental to the delivery and removal and recovery of such Products and this shall be in addition to and without prejudice to any other right or remedy of the Company.

All prices are exclusive of Value Added Tax and comparable and similar taxes (whether chargeable by the tax authorities of the United Kingdom and/or elsewhere) ("VAT"), and VAT shall be paid thereon.

Unless otherwise stated in writing by the Company, packing and carriage charges are additional to the Contract Price and will be charged to and shall be paid by the Customer at cost.

Payment of any invoice issued by the Company is due within 28 days of the invoice date, but the company may vary this in writing.

If any payment is not made as and when it becomes due, the Customer shall pay interest at the rate of 8% per annum above HSBC Bank Plc base rate from time to time on the outstanding sum due both before and after judgment from the date of the Company's invoice.

Unless otherwise stated in writing by the Company, payment shall be made in sterling.

The property in the Products remains vested in the Company and shall not pass to the Customer until the Customer shall have made payment in full of all sums due to the Company under all and any contracts between the Company and the Customer.

Until the property in the Products shall have passed to the Customer the Company shall be at liberty at any time to retake possession thereof and the Customer grants the Company by itself its servants or agents and all other persons authorised by it the right to enter upon the Customer's premises (and all other premises in respect of which the Customer may give permission) where the Products are situated for the purpose of enabling the Company to retake possession of the Products.

 The Customer shall not sell or otherwise dispose of or mix with other goods or otherwise lose the identity of the Products prior to payment being made pursuant to sub clause 8.1. If in breach of this condition the Customer shall sell or purport to sell or otherwise dispose of the Products the Customer shall hold the proceeds of any such sale or purported sale or disposition on trust for the Company. This shall be without prejudice to any other rights and remedies vested in the Company as a result of such breach.

Until such time as the property in the Products has passed to a Customer, the Customer shall keep the Products separate and apart from other items of similar nature that they may be easily identifiable in the event of the Company requiring to retake possession.

Until such time as the property in the Products has passed to the Customer, the Customer irrevocably authorises the Company, its servants and agents and all other persons authorised by it to enter upon the premises where the Products are stored and to retake possession of them in the event of:

the levying of any distress or execution upon any of the assets of the Customer or

the commencement of legal proceedings against the Customer for the
purpose of liquidation of winding up or bankruptcy or

the appointment of a Receiver over the whole or any part of the Customer's undertaking or

the calling of a meeting of the creditors of the Customer.

The Customer shall examine the Products immediately upon delivery being effected. Any shortage of the Products and/or damage to the Products prior to or during the course of delivery must be notified by the Customer to the Company in writing either by endorsement on the Company's delivery sheet or otherwise within 7 days from the date of delivery to the Customer, failing which no claim will be accepted by the Company and the Company is hereby discharged from any claim and/or liability in respect of such shortage and/or damage which is not notified as aforesaid.

Save for the Terms, all conditions or warranties whether express or implied, statutory or otherwise are hereby expressly excluded.

The Company's liability to the Customer for any misrepresentation and/or breach of contract and/or negligence shall in no case exceed the Contract Price and, save as aforesaid, the Company shall in no circumstances whatsoever be liable to the Customer in respect of any loss or damage whether direct, indirect, consequential or howsoever else arising.

PROVIDED ALWAYS that sub clause 11.2 shall not restrict the Company's liability for death or personal injury arising from any negligence on the part of the Company.

Notwithstanding any other provision of the Terms and of the Contract, nothing in the Contract shall confer, nor is it intended to confer, a benefit on any third party for the purposes of the Contract (Rights of Third Parties) Act 1999 or for any other purpose.

The Contract is and shall be deemed to have been made in Ceredigion and shall in all respects be governed by English Law and the parties submit to the exclusive jurisdiction of the High Court of Justice to resolve any dispute which may arise out of or in connection with the contract.