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2. You may print the form out and fax it to us on +44 (0) 28 406 23540

Delivery Address for goods
(Include contact name and contact Telephone Number)

Invoice Address (If Different)
(Include contact name and contact Telephone Number)

Registered Office Address
(Include company Registration Number and contact Fax Number)

Trade Names and Address
(Include Value of
Credit obtained)

Trade Names and Address
(Include Value of
Credit obtained)

1. ( a ) Unless the same are expressly varied by special terms specifically agreed to in our correspondence these Conditions shall be deemed to be incorporated in any contract between us. (b) In the case of any inconsistency between the Conditions of Sale as set out in this contract and the terms of purchase in any form of Contract sent by you to us (whatever their respective sates) the terms and conditions of the contract will prevail. (c) No order shall be binding unless confirmed by us on our Acknowledgement of Order form. QUANITIES 2. Owing to the difficultly of manufacturing an exact quantity the Company reserves the right to deliver up to a limit of 10% above or below the quantity ordered if the order quantity is in excess of 1,000. For order quantities of less than 1,000 the limit shall be 20 % above or below the quantity ordered. TOLERANCES AND DESIGN 3. The Company undertakes to reproduce designs within the limits of tolerance of textile weaving; but colourfastness and non-shrinkage cannot be guaranteed. A tolerance of 1.5mm in width and 2mm. In length shall be accepted as weaving limits. INDEMNITY 4. In placing an order the customer undertakes to indemnify the company against any claim which may be made against the company in respect of the infringement of copyright or of a trade mark or a registered design as a result of the manufacture and sale of the products ordered and also against any costs incurred by the company in relation to such a claim. CANCELLATION 5. In the event of cancellation of an order where such an order has involved the ordering of special materials or the preparation of such items as Jacquard cards, screens, dies, sketches etc., these items and other work involved may be charged as at the date of cancellation. Only written notice of cancellation can be accepted by the Company. CLAIMS 6. Notification of damage or non-delivery to U.K destination must be given to the Company and to the carriers within fourteen days from the date of invoice. For Eire and abroad this notification must be within twenty-eight days. Claims for faulty goods or shortages must be made within twenty-eight days from the date of invoice. It is important that all wrappings are preserved to substantiate any claim, which may be made against Postal Authorities, or other Carriers involved. Claims may not be accepted if this procedure is not followed. LIABILITY 7. (a) The Company shall not be liable for any loss whether direct or indirect, occasioned by delay in completing the work due to strikes, lock-outs, contentions of workers shortage of materials, plant breakdown, delay in transit, or any other cause or causes not under the control of the company. (b) Where work is defective for any reason, including negligence, the liability of the Company (if any) shall be limited to rectifying such defects. Under No circumstances will the liability of the Company extend beyond the value of the work carried out by it. FORCE MAJEURE 8. The acceptance of an order may be revoked (in whole or in part) or delivery dates postponed by us without liability in the event of any contingency beyond our control which does or in our opinion is likely to prevent, hinder, delay, interrupt, or interfere with the fulfilment of the Order or part of it. QUOTATIONS 9. Quotations are valid for 60 days and the Company reserves the right to vary its terms after that time to meet any alteration in costs which may have occurred subsequent to the date of quotation. 10. CLERICAL ERRORS ARE SUBJECT TO CORRECTION. PAYMENT 11. Subject to satisfactory references being given, payment to be made by end of month next following the date of despatch; otherwise payment to made by cash with Order. No discounts or other deductions will be allowed. DELIVERY 12. The Company shall be entitled without prejudice to its other rights and remedies either to terminate wholly or in part any or every contract between itself and the Buyer and to suspend any further deliveries under any or every such contract if any sum is due and payable by the Buyer to the Company but remains unpaid. 13. Part Packing and Delivery charges extra. 14. In the absence of precise instructions, we will use our own discretion in the design and execution of the order. CONFIRMATION OF SALE 15. The Company shall not be liable for any loss arising from an error in a Confirmation of Sale unless written notice of such an error is received by the Company within 14 days of the date on the Confirmation of Sale.

 

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