Frames 4 Corners Ltd TERMS AND CONDITIONS OF SALE

Interpretation

"The Company"-means Frames 4Corners Ltd. "The Conditions"-means the terms and conditions set out below shall apply to all contracts between the parties for the supply of goods. "The Goods"-means the goods described in the order or supplied to the customer by the company. "Quotation"-means prices quoted by the company to the customer in writing. "The Order"-means the oral or written order made by the customer. "The Contract"-means the contract between the company and the customer into which these conditions are incorporated.

Orders

Orders may be placed by mail, e-mail, telephone or fax. Cancellation or deferment of the contract by the customer will be a breach of contract and the company shall be entitled to charge the customer for all costs incurred by the company as a result of such cancellation or deferment. Trade prices will only apply when a minimum of 3 goods or more are purchased in a single order. No variation of the contract shall become binding unless confirmed and accepted in writing by the company

Prices and Payment

All prices and discounts are those in force at the date of invoice. Pro forma payments must be cleared before any goods will be despatched. Authorised account invoices are payable at net 30 days from the date of invoice. No discounts other than those shown on the invoice are given or may be taken. All invoices are to be paid in UK sterling. The company shall be entitled to vary its price list at any time and without prior notice to the customer. All prices quoted do not include VAT or any other taxes or duties applicable excluding RRP. VAT and any other applicable taxes or duties will be charged at the rate of ruling at the date of invoice. If the payment of any invoice is not made by the due date then interest may be charged from the date of invoice until the date of payment at 2% above Lloyds TSB p.l.c. bank rate. A 25% surcharge will be added to accounts passed out for collection. The customer shall not be entitled to withhold payment of any amount under the contract to the company because of any disputed claim of the customer in respect of faulty goods or any other alleged breach of contract or other wise nor shall the customer be entitled to set of against any amount payable under the contract to the company any monies which are not then presently payable buy the company or for which the company disputes liability. All goods will remain the property of the company until payment from the customer of all invoices is received in full and can be demanded to be returned upon given notice in writing.

Delivery

It is the customer’s responsibility to notify the company if the goods have not been received by the customer within 7 days of the date of the receipt of the companies invoice. If no notification is made the customer shall be deemed to have received the goods. The company reserves the right to supply part quantities of any order as and when available and to deliver the balance at a latter date. The company will use its reasonable endeavours on or before any delivery dates requested by the customer or estimated by the company but will not be liable for any delay in delivery. The quantity of goods delivered under the contract shall be recorded by the company upon despatch from the company and the company’s record shall be accepted by the customer as conclusive evidence of the quantity delivered. The company may with hold delivery of all or any part of the order without notice if the customer has failed to pay promptly for all goods supplied under a previous order or may require payment prior to delivery if the company shall have any reasonable doubt as to the financial position of the customer.

Returned and Damaged Goods

Following delivery of any order goods may not be returned without authorisation by the company. In the event of defective our damaged goods, the company must be informed within 3 days of receipt of the order otherwise a credit may be refused. No goods may be returned to the company without authorisation from the company. Any goods returned without authorisation or damaged or destroyed during return must be paid for in full. Goods returned for credit with the company’s authorisation which are undamaged and which have been properly delivered in accordance with the customers order and which will be subject to a charge of 15% of invoice price to cover inspection and repackaging.

Copyright and Design right

The copyright and design right and all other rights in goods supplied to the customer by the company shall be and remain vested in the company or in the copy right/design right owner shown on the goods. Any infringement of these rights will be pursued vigorously. If any claim shall be made against the customer that any goods supplied infringe the copy right in any other right of any third party the customer shall promptly notify the company thereof and the company shall be entitled to conduct all negotiations for the defence or settlement of any such claim. The customer shall afford all reasonable assistance to the company in contesting any such claim and shall not make any admissions which may be prejudicial to the defence thereof.

Liability

Except as maybe otherwise required by law the company will accept no liability to the customer or its customers under any so called "product liability laws" in force at any time in any part of the world nor shall the company be liable to the customer or anyone else for incidental or consequential damage or any loss or business or property.

Termination of contract

The company or the customer has the right to terminate a contract providing 1 months notice has been given in writing

Law and jurisdiction

The contract shall be deemed to be made in England. All contracts made between the company and the customer shall be governed by the laws of England and any dispute arising therein shall be subject to the sole jurisdiction of the English courts.