The Contract and all agreements from time to time entered into between the Company and the Customer which provide for the sale of any goods or the supply of any repair services by the Company to the Customer shall be deemed to incorporate these Conditions which represent the entire agreement of the Company and the Customer with regard to the Goods and/or Services except as may be otherwise specifically agreed in writing by the Company.
These Conditions shall override any terms and conditions stipulated, incorporated or referred to by the Customer in any order, correspondence, negotiations or in any other way. No order is binding on the Company until expressly accepted by the Company.
Without prejudice to the foregoing acceptance of delivery of the Goods by the Customer or the submission by the Customer of goods for repair by the Company shall be deemed to constitute acceptance of these Conditions to the exclusion of all other terms and conditions whatsoever.
If any term or condition herein (or part thereof) is held to be invalid or unenforceable for any reason by any court of competent authority, it is to that extent to be deemed removed from the Contract without prejudice to the validity or effectiveness of the remaining terms and conditions hereof.
The rights of the Company shall not be prejudiced or restricted by any indulgence or forbearance extended to the Customer and no waiver of any breach shall operate as a waiver of any subsequent breach.
If the Customer (being a company) has a petition presented for its winding up or passes an amalgamation or reconstruction or becomes insolvent or compounds with its creditors or has an administrator or administrative receiver appointed over all or any part of its assets or (being an individual) becomes bankrupt or insolvent or enters into any arrangement with its creditors or (in any case) commits a material or serious breach of the Contract (and in the case of such a breach being remediable fails to remedy it within 7 days of receiving notice to do so), he will be deemed to have repudiated the Contract.
No cancellation of any Order by the Customer is permitted except where expressly agreed by the Company in writing.
If the Company agrees to a cancellation of an Order and the Goods have already been shipped from the Company’s warehouse or the Company has commenced performance of the Services the Customer shall pay 15% of the value of the Order plus VAT to the Company to cover administration costs.
Software Support must be paid in full prior to the contract start date and refunds will not be given. Equipment - A refund or credit will only be issued if the goods have been unopened and are in perfect re-saleable condition otherwise a partial credit/refund only may be offered.
All goods and services are supplied subject to the Company’s prices ruling at the time of the acceptance of the order.
All prices quoted are ex works and exclusive of VAT and all costs or charges in relation to loading, unloading, carriage, insurance and packing, all of which amounts the Customer shall pay in addition.
The Customer shall not be entitled to make any deduction from the price of the Goods or the Services in respect of any alleged rights to set off or counterclaim unless both the validity and the amount thereof have been expressly acknowledged and admitted by the Company in writing.
The price to be paid by the Customer shall be the sum(s) shown by the Company's invoice(s). This price shall be based on the sum quoted to the Customer in the Company's Quotation or Website but the Company reserves the right to amend those prices at any time in its absolute discretion and to correct clerical errors or omissions.
Payment for the Goods and/or Services shall be due in seven days after the date of the invoice, unless otherwise stated.
Any deposit payments requested/received by the Company does not constitute part payment of the total monies due. All deposits received will be refunded to the Customer in full once full and final settlement has been received and cleared in the Companies nominated bank account.
The Company reserves the right to require full payment with the Order prior to delivery of the Goods or completion of the Services for new customers or customers in respect of which the provisions of Clause 5 apply.
Time for payment shall be of the essence and without prejudice to any other right which the Company may have. If the Buyer fails to pay the Company any sum due pursuant to the Contract, the Buyer shall be liable to pay interest to the Company on such sum from the due date for payment at the rate of 8% above the base lending rate from time to time of The Bank of England, accruing on a daily basis until payment is made, whether before or after any judgment. (The Company reserves the right to claim interest under the Late Payment of Commercial Debts (interest) Act 1998), as amended and supplemented by the Late Payment of Commercial Debts Regulations 2002.
The Company reserves the right to suspend further delivery or works to demand security for payment and to cancel and allowance for further credit in the event of:
Queries on invoices must be made in writing within 7 days after the date of invoice.
Delivery of the Goods shall take place at the Company’s premises unless otherwise agreed in writing. Any carriage arranged by the Company shall be as agent for, and at the cost and risk of the Customer.
Time for delivery of the Goods shall not be of the essence of the Contract and shall not be made so by notice. The Company shall use reasonable endeavours to deliver the Goods within a reasonable time but reserves the right to deliver the Goods in instalments where any of the respective Goods are not immediately available.
Risk in the Goods shall pass to the Customer on delivery. If the Customer requires postponement of delivery beyond the projected delivery date or if the Customer fails to give instructions regarding delivery the Company may at its option, exercisable by notice in writing to the Customer, treat the risk in the Goods as having passed to the Customer and store the Goods at the Customer’s expense and risk. When delivery is to be made by instalments or the Company exercises its right to deliver by instalments under Clause 6 the Company shall be entitled to invoice the Customer for each such instalment and each such instalment shall be deemed to be a separate Contract.
If installation takes more than the specified time allocated or training cannot be completed due to no fault of Axon- Beal Ltd t/a Clark Dental Sales any additional time will be chargeable. If the installation cannot take place on the original agreed date we reserve the right to demand payment in full. We may offered storage of the goods either free of charge of chargeable to be agreed. Where diagnostic assistance is requested from us and it becomes evident that the fault is caused by third party hardware/software and not the software supplied by ourselves, we reserve the right to charge for the time and costs involved. Such charges will be made at the rate current on the day that assistance is provided.
Any goods submitted to the Company for repair shall be sent, and are returned by the Company at the risk and cost of the Customer. Time for performance of the Services shall not be of the essence of the Contract and shall not be made so by notice. The Company shall use reasonable endeavours to perform the Services within a reasonable time but reserves the right to cancel the Contract or to delay performance of the Services if it determines that the goods submitted for repair are not reasonably capable of repair or if any materials necessary to perform the Services are not immediately available.
Defective parts replaced by the Company and removed from the goods in respect of which the Services are performed shall become the property of the Company. If you require the goods to be returned un-repaired admin/courier charges will apply. All repaired equipment must be paid in full prior to despatch to you.
Notwithstanding delivery the property in the Goods shall not pass to the Customer until the Customer has paid in full the price of the Goods.
Furthermore the property in the Goods shall not pass to the Customer unless and until the Company has received cleared funds all sums which are or which may become due to the Company from the Customer on any account.
Until the property in the Goods has passed to the Customer, the Customer must:
The company may, at any time if payment is overdue in whole or part or in the event of the Customer’s repudiation of the Contract pursuant to Clause 2 without prejudice to any other right, enter upon any premises where the Goods are stored or where they are reasonably thought to be stored and may repossess the same.
The Company warrants that (subject to the other provisions of the Contract) the Goods and/or Services will on delivery, and for the relevant period specified in Clause 9 be free from defects in materials or workmanship.
The relevant periods for the purposes of Clause 9 shall be the period from time to time specified by the Company at the time of acceptance of the Order. ~Warranties are specific to individual manufacturers.
The Company shall not be liable for breach of the warranty in Clause 9:
The Company shall be under no liability for any defects or shortages that would be apparent on careful inspection if the terms of this Clause are not complied with, and in any event will be under no liability if a written complaint is not delivered to the Company within 7 days of delivery/installation detailing the alleged defect or shortage.
In all cases where defects or shortages are complained of, the Company shall be under no Liability in respect thereof unless an opportunity to inspect the Goods and/or the goods in respect of which the Services have been performed is given to the Company before any use is made thereof or any alteration or modification is made thereto by the Customer. Under no circumstances must the goods which are the subject of a complaint be returned to the Company without the Company’s consent.
If the Goods or Services are found to be defective the Company shall at its discretion repair or replace the Goods or reperform the Services, Special Order products will not be accepted back by the Company for credit. Subject to Clause 10, the Company shall have no liability in respect of any breach of the warranty in Clause 9 except as expressly provided in this Clause 9.
Nothing in the Contract shall be deemed to exclude or restrict the Company’s liability for fraudulent misrepresentation or for death or personal injury resulting from negligence.
Nothing in the Contract shall be deemed to affect the statutory rights of any customer dealing as a customer within the meaning of the Unfair Contract Terms Act 1977 or the Unfair Terms in Consumer Contracts Regulations 1994.
Save as expressly stated herein, all warranties and conditions whether express or implied by statute (including in particular Section 13, 14 and 15 of the Sale of Goods Act 1979 as amended but excluding for the avoidance of doubt the conditions implied by Section 12 of that Act), usage, trade, custom or otherwise relating to the quality or nature of the Goods or Services or their life or wear or fitness for any particular purpose or use under any specific conditions are hereby expressly excluded.
The Company shall not be liable for any consequential or indirect loss suffered by the Customer whether this loss arises from breach of duty in contract, tort or misrepresentation or in any other way (including loss arising from the Company’s negligence). Non-exhaustive illustrations of consequential or indirect loss include loss of profits, loss of contracts, damage to the property of the Customer or anyone else and personal injury to the customer or anyone else (except so far as such injury is attributable to the Company’s negligence).
The Company’s total liability for all claims in contract, tort (including negligence or breach of statutory duty), misrepresentation or otherwise arising out of any Contract shall not exceed the Contract price.
The Company shall have no liability under the Contract of any failure or delay in fulfilling any of the Company’s obligations to the extent that fulfilment thereof is prevented, frustrated, impeded or delayed as a consequence of any event or occurrence whatsoever beyond the reasonable control of the Company.
Whilst the Company takes every precaution in the preparation of its catalogues, technical circulars, price lists, its other literature and websites, these documents are for the Customer’s general guidance only and the particulars contained therein shall not constitute representations by the Company shall not bound thereby.
The Contract shall be governed by and construed in accordance with English Law and all disputes arising in connection with the Contract shall be submitted to the exclusive jurisdiction of the English Courts.
Notwithstanding any other provisions of these Conditions or the Contract, nothing in these Conditions or the Contract confers or purports to confer any rights to enforce any of its terms by any person who is not a party to this Contract.
The Customer shall not be entitled to assign the Contract or any part of it without the prior written consent of the Company.