Paging Systems, Pagers, Two Way Radios and
more.
pager.co.uk is a trading name of Long Range Systems UK Ltd.
Long Range Systems UK Ltd - TERMS &
CONDITIONS OF SALE
1. GENERAL
All orders are accepted and goods supplied subject to the following express terms and conditions and all other conditions, warranties and representations, express or implied and statutory or otherwise, except as to title, are hereby excluded. No addition therefrom shall apply unless agreed in writing by the parties.
2. ORDERS
{a} the company reserves the right (without
prejudice to any other remedy) to cancel any uncompleted order or to
suspend delivery in the event of any of the Customer's commitments with
the Company not being met. If an order is cancelled by the Company in
the aforementioned circumstances, or is cancelled by a customer then the
customer shall indemnify the Company against all loss, costs (including
the cost of all labour and materials used and overheads incurred),
damages, charges and expenses arising out of the order and the
cancellation thereof, (the Company giving credit for the value of such
materials sold or utilised for other purposes).
{b} All Invoices to the company must have an order number provided by the company otherwise will not be accepted by the company. Any invoices without company order numbers will be deemed as unauthorised.
3. EXTRA COST
In the event of any suspension of supply through the customer’s instructions or lack of instructions the price(s) given on the invoice shall be increased to cover any extra expense thereby incurred by the company.
4. DISPATCH DATES
Any times quoted for dispatch are to be treated as estimates only. Whilst every endeavor will be made to meet these estimated times for dispatch, the Company shall not be liable in any manner whatsoever for failure to dispatch within the time quoted.
5. CARRIAGE DELIVERY RISK AND TITLE
(a) unless otherwise specified the price(s) given exclude delivery to any point within the United Kingdom or the rest of the world.
(b) The risk of loss and/or damage to goods supplied by the Company shall pass to the Customer when they are delivered to the Customer or other person to whom the Company has been authorised by the customer to deliver the goods whether expressly or by implication by the carrier at the destination specified by the customer or otherwise and the company shall not be liable for the safety of the goods thereafter (and accordingly the customer should insure the goods thereafter against such risks as may be commercially prudent).
(c) Any damage to goods or the container that the goods are contained within in transit should be notified to carrier immediately and the company within 24 hours of receipt, packing and contents to be held for inspection. If the goods are not received by the customer within four days of the date of the invoice, the carrier and the company should at once be informed.
(d) Notwithstanding the provisions of paragraph (b) above, the ownership of the goods shall remain with the company, (which reserves the right to dispose of them) until payment in full for all goods and materials under this contract and all previous contracts between the Customer and the Company has been received by it in accordance with the relevant terms.
(1) If payment is overdue in whole or in part
or,
(2) Immediately upon the commencement of any act or proceeding in
which the customers solvency is involved or,
(3) Should any cheque
fail to clear the Company's bank when presented, the Company may
(without prejudice to any of its other rights) recover or sell the goods
or any of them and may enter upon the customer’s premises by its
servants or agents for that purpose. If the goods are incorporated in or
used as materials for other goods before such payment, the ownership in
the whole of such other goods shall be and remain with the company until
such payment has been made or the Company's rights hereunder in the
matter shall extend to those other goods.
6. PAYMENT
SALES TO THE UNITED KINGDOM
(a) AUTHORISED ACCOUNT HOLDERS ONLY unless
otherwise quoted, terms is strictly 30 Days from Invoice Date. Should
any payment for goods not be made as and when due, the company shall be
entitled (without prejudice to any other right or remedy) either to
suspend all further deliveries until such payments are made or to cancel
any balance of the order.
(b) If terms of payment are not complied
with the Company shall have the right to charge interest at 5% per month
or £25 per month, whichever is the greater. If the buyer shall fail to
pay any amount when it is due under this or any other contract with the
company, then the Company shall have the right to treat the purchase
price that is unpaid on all goods invoiced or dispatched by the Company
as having become forthwith due and payable and in substitution for the
provision contained sub-clause (a) of this condition.
(c) If no
account is held with the Company all invoices shall be payable on
delivery and may require a deposit before acceptance of order.
(d)
The company reserves the right to add all legal fees to the balance of
the invoice and to withhold all warranties whether expresses or implied
until payment of the invoice is received in full.
(e) The continuance
in the use of software supplied by the company against an invoice, which
is overdue in any way, shall deem that the software is being used
illegally. This will be reported to the relevant authority.
SALES TO THE REST OF THE WORLD
(a) if no account is held with the Company
all invoices shall be payable on completion but prior to dispatch and
may require a deposit before acceptance of order.
(b) The company
reserves the right to add all legal fees to the balance of the invoice
and to withhold all warranties whether expresses or implied until
payment of the invoice is received in full.
(c) The continuance in
the use of software supplied by the company against an invoice, which is
not paid in full, shall deem that the software is being used illegally.
This will be reported to the relevant author.
7. PRODUCT WARRANTIES
In the case of manufacturing defects in products or any parts thereof supplied but not manufactured by the company, the Customer shall not be entitled to receive any greater benefit hereunder than shall be received by the Company under any guarantee or warranty given to the Company by the manufacturers or suppliers thereof. All wear & tear is specifically excluded from warranty as is willful damage, use of equipment contrary to manufacturer’s instructions and any product which has been modified in any way from that as supplied by Long Range Systems UK Ltd.
8. CONTINGENCIES
The company shall not be responsible for non-performances in whole or in part of its obligations nor under any liability to the customer in respect thereof if such non-performance is due to acts of God, War, Insurrection, Government Regulations, Embargoes, Strikes, Labour Disputes, Illness, Flood, Fire, Tempest or any other cause beyond the control of the company.
9. TERMINATION BY GOVERNMENT
Notwithstanding the provisions of condition 8 if goods are to be used in the performance of a Government Contract or sub-contract, and the Government terminates such contract in whole or in part, the order placed on the Company in respect thereof may be cancelled in the same proportion, and the liability of the customer for termination allowance shall be determined by the then applicable regulations of the Government pertaining to termination of contracts.
10. CONSEQUENTIAL LOSS AND DAMAGE
Save as herein expressly provided the company shall not be liable for any loss or damage of whatsoever nature or to whomsoever caused arising out of the use of goods supplied by it. The customer shall indemnify the Company against all claims made against the Company by any third party in respect thereof.
11. FINANCIAL CONDITION
If, in the Companies judgment, the customer's financial condition does not justify the terms of payment specified, the Company may cancel unfulfilled orders unless the customer shall, upon written notice, immediately pay for any goods delivered or shall pay in advance for all goods ordered but not delivered or both at the company's option.
12. ASSIGNS
The contract to which this contract relates shall be binding upon and insure to the benefit of the successors and assigns of the entire business and goodwill of either the Company or the Customer or of that part of the Business of either used in the performance of such contract, shall not be otherwise assignable.
13. LEGAL CONTRUCTION
these conditions and
the contract to which this document relates shall in all respect be
constructed and operate in accordance with English Law.
14. CANCELLATIONS
Credit will not be
issued on any goods without prior authorisation. Goods will be refused
without a clearly visible returns number on the box.
15. PRICES
whilst every endeavor has been made to
ensure the accuracy of the prices quoted, no responsibility can be
accepted for any errors or omissions. Prices are subject to alteration
without notice.
The customer or his representative will work
with Long Range Systems UK Ltd in resolving any issue with product under
warranty. The customer or his representative will carry out reasonable
instructions to resolve any issues while products are on the customer’s
site.
All warranty returns must be returned to Long
Range Systems UK Ltd, Link House, Leek Road, Milton, Stoke on Trent,
Staffordshire, ST2 7AH at the cost of the customer and should only be
returned after the issue of an RMA number which authorises the return of
the product. Failure to display the RMA on the OUTSIDE of the package
will render the product to be refused when being delivered to us. Please
note that all costs for return shipping to the customer subsequent to
any repair are the responsibility of the customer.
17. 14 DAY TRIAL PERIOD
Our 14 day trial period is subject to
separate terms and conditions AS WELL AS these terms and conditions and
any customer who wants a 14 day trial MUST sign and agree to all terms
and conditions both these and the additional terms specifically for the
trial. Any goods damaged in any way during the trial period will become
the liability of the customer and they will be asked for payment for the
product in that case.
18. ANY OTHER NEW EQUIPMENT RETURNS.
All goods must be returned in AS NEW original
condition as supplied by us with unmarked boxes and complete as
supplied. If goods are not in as new condition for any reason (even if
supplied incorrectly) then we reserve the right to either reject the
goods or charge a restocking fee of 40% against invoice price or list
price whichever is the higher. All goods have to be returned at the
expense of the sender for any reason and only subsequently to the issue
of an RMA number from us that must be displayed on the outside of the
outermost box. All equipment must be returned double boxed to avoid
marking the original manufacturer’s box for the product.
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