TERMS & CONDITIONS
New Milton Sand and Ballast Limited – Conditions of Sale
These are the New Milton Sand and Ballast Terms and Conditions ("Terms") which apply to all orders for goods and services placed with us or with any of our trading names, including but not limited to New Milton Sand and Ballast Limited, New Milton Concrete, Holme Sand and Ballast. New Milton Sand and Ballast Limited ("NMSB", "we", "our" or "us") is a company registered in England and Wales under company number 00581821 with our registered office at Caird Avenue, New Milton, Hampshire BH25 5PX.
- INTRODUCTION
- We don't give business customers all the same rights as consumers. Where a term applies just to businesses or just to consumers, this is clearly stated. You are a business customer if you are buying goods or services wholly or mainly for use in connection with your trade, business, craft or profession, even if you are an individual.
- If you are a business customer these Terms constitute the entire agreement between us in relation to your purchase. You acknowledge that you have not relied on any statement, promise, representation, assurance or warranty made or given by us or on our behalf which is not set out in these Terms and that you have no claim for innocent or negligent misrepresentation or negligent misstatement based on any statement in these Terms.
- QUOTATIONS
- Unless previously withdrawn, quotations are open for acceptance in writing within 28 days from the date of the quotation and these Terms apply to all sales of goods and services to the exclusion of all previous proposals or communications. Any variations of these Terms must be agreed in writing.
- Quotations are based on applicable costs at the date of the quotation. Prices may be adjusted to reflect any reasonable increase in applicable costs occurring after the date of quotation. You will be responsible for any extra cost incurred by any subsequent amendment of your requirements not provided for in the accepted order.
- Any samples, drawings, descriptive matter or advertising produced by NMSB, including particulars or weights or dimensions, and any descriptions or illustrations contained in our catalogues or brochures or other company literature or quotations are produced for the sole purpose of giving an approximate idea of the goods or services referred to in them. They shall not form part of the contract nor have any contractual force unless confirmed in writing by us.
- YOUR ORDER
- We will contact you to confirm we've received your order and we accept it when we dispatch or supply the goods or services and confirm dispatch or supply to you.
- The title to goods only passes when we receive full payment for the goods. The risk of damage to or loss of the goods passes to you when the goods have been delivered to you or discharged into any vehicle or receptacle provided by you.
- DELIVERY
- Any date given by us or specified by you for delivery is given and intended as an estimate only and time is not of the essence. You must accept the goods or services ordered when available unless the delay is due to circumstances within our reasonable control. You must be ready to take delivery of the goods or services on the estimated delivery date referred to in the quotation, order acknowledgement or any amended date notified to you.
- You must provide safe and adequate access to the point at which you require us to discharge the goods or services, including adequate space to manoeuvre our delivery vehicle. If, in our reasonable opinion, the access is unsafe, inadequate or has insufficient manoeuvring space, we may at our discretion refuse to make the delivery. Any costs incurred to us as a result will be charged to you.
- If you are a business you will indemnify us for any damage to our delivery vehicle and indemnify the driver of any such vehicle for any personal injury incurred by them whilst at the delivery site or on any access thereto not being a public highway, except to the extent that such damage or injury is due to the negligence of us or the driver.
- You, or if you are a business, your employee or authorised agent, must promptly:
- Accept delivery or supply of the goods or services when they arrive at the site and provide necessary labour to unload or facilitate them in a timely manner.
- Inspect goods when they are discharged or unloaded.
- Sign the delivery note.
- Sign the record of any delay after the arrival or supply of the goods or services on site, standing time, authorised day work or other record.
- Where there is any complaint about the quality or quantity of the goods or services, you must:
- Phone the office from which the goods or services were ordered on the day of delivery.
- Confirm the complaint in writing to our office within 1 week.
- Allow us all reasonable facilities to enable us to investigate any such complaint promptly and to advise you of any remedial action which may be appropriate.
- Deliveries may be totally or partially suspended during any period in which we may be prevented or hindered from manufacturing, supplying or delivering the goods due to breakdown of plant, non-availability of materials, labour disputes, fire, accident, inclement weather, transport difficulties or delays, or any circumstances outside our control. We are under no liability to you through failure to deliver in such circumstances.
- If we are required by you to make deliveries outside normal working hours or in part loads, or in the event that discharge is not completed within fifteen minutes from arrival of the delivery vehicle due to any fault by you or your failure to abide by these Terms, you will be charged extra in accordance with our published standard scale of charges. Wasted journeys may incur additional haulage charges (details available on request), subject to accommodation within the daily schedule.
- If you order delivery vehicles off the public highway you do so at your own risk.
- PAYMENT
- Unless otherwise stated, net payment must be received by us no later than the 30th day of the month following the month of invoice.
- We reserve the right to refuse to execute any order or to suspend or discontinue the order if the arrangements for payment or your credit is not satisfactory to us or your account is overdue for payment.
- Unless otherwise stated, prices are exclusive of VAT, sales tax or any similar tax and import or other duties or Aggregate Levy and any other Government imposed taxes, which will be payable by you in addition to the quoted price.
- If the goods or services have been delivered but not paid for, the price shall become immediately due and payable notwithstanding any previous agreement or arrangement to the contrary.
- If you are a business and our credit terms are not adhered to and the period of settlement extends beyond the date for payment under clause 5(a), we reserve the right to invoke the terms of the Late Payment of Commercial Debts (Interest) Act 1998. In the case of cash sales, interest will be charged from the date of delivery.
- Where we need to resort to an agency or solicitors for collection of debts, any reasonable charges that we incur will be charged to you.
- If you are a business customer you must pay all amounts due to us under these Terms in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law) notwithstanding that delivery may not have taken place due to your default.
- RETURNS AND CANCELLATIONS
- If you are a consumer and you bought goods at a distance, including but not limited to, via our website or over the telephone:
- You have a legal right to change your mind for any reason up to 14 days after delivery for a refund. The cancellation period will expire after 14 days from which you acquire, or a third party indicated by you acquires, physical possession of the goods.
- Except as expresslty permitted by clause 6(c) or clause 6(e) no refunds shall be given for any goods made to your specification or goods that have become mixed inseparably with other items after delivery.
- We only refund standard delivery costs of our delivery of the goods to you, we don’t refund any extra you have paid for express delivery or delivery at a particular time.
- It is your responsibility to ensure safe return of the goods at your own cost to us in exactly the same condition in which it was provided to you.
- To exercise your right to cancel, you must inform us of your decision to cancel our contract with you by a clear statement, such as a letter sent by post or e-mail. You may use the model cancellation form annexed at the end of these Terms, but it is not obligatory.
- Refunds will be made within 14 days of receiving the goods back from you. We refund you by the method you used for payment.
- If you are a consumer and you bought services (excluding Fill-A-Bag, Muckaway, grab truck hire and other waste collection services) from us at a distance (including but not limited to, via our website or over the telephone):
- Subject to the remainder of this clause, you have a legal right to change your mind for any reason up to 14 days after the day we have confirmed acceptance of your order.
- We will not perform the service within the cancellation period unless you expressly request us to do so in writing and acknowledge that your cancellation rights are lost upon completion of the service. If you cancel the service before it has been fully performed, we will charge you for supply of the service for the period for which it has been supplied.
- To exercise your right to cancel, you must inform us of your decision to cancel our contract with you by a clear statement, such as a letter sent by post or e-mail. You may use the model cancellation form annexed at the end of these Terms, but it is not obligatory.
- You cannot change your mind once a service has been completed.
- Refunds will be made within 14 days of you telling us that you changed your mind. We refund you by the method you used for payment.
- Unless permitted by clause 6(a) or clause 6(b), no cancellation request can be accepted by us unless it is received in time to prevent the order being mixed or loaded, and in any event no later than 2pm on the business day (being a day, other than a Sunday or public holiday in England) before delivery. Cancellations after this cut-off will be accepted by us at our absolute discretion and will be conditional upon you paying us any costs we incur as a result (including but not limited to the standard cancellation charges in clause 6(d)).
- Our standard charges for cancellations made after the cut-off referenced in clause 6(c) above are:
- Skips & RoRos: £40.00 each;
- Concrete & screed £25 per m3 ordered (unless the concrete has already been loaded, in which case clause 6(e) shall apply instead);
- 8-wheeler and 6-wheeler loads: £75.00 each; and
- 4-wheeler loads and small loads (7T and below): £55.00 each.
- For concrete orders once loaded, if the ordered volume is not fully poured on delivery (i.e. we are required to take away unpoured concrete), or we exercise our discretion to accept your request to cancel outside of the period stated in clause 6(c), then you agree to pay us £100 per cubic metre (rounded up to the nearest cubic metre) for the returned/cancelled concrete.
- We shall be entitled to cancel any contract for the sale or supply of goods or services and / or suspend any further deliveries or services without any liability to you and without prejudice to any other remedies if you:
- Fail to pay any sum payable to us under these Terms, or any other contract with us, on the due date;
- Commit any breach of these Terms; or
- Make any voluntary arrangements with your creditors or become subject to an administration order or (being an individual or firm) become bankrupt or (being a company) go into liquidation or have a receiver appointed (otherwise and for the purposes of amalgamation or reconstruction).
- If you are a consumer and you bought goods at a distance, including but not limited to, via our website or over the telephone:
- FAULTY GOODS OR SERVICES
- If you are a consumer and you have ordered goods, the Consumer Rights Act 2015 says goods must be as described, fit for purpose and of satisfactory quality. Subject to clauses 7(d) to 7(h), during the expected lifespan of your goods you are entitled to the following:
- Up to 30 days: if your goods are faulty, then you can get a refund.
- Up to 6 months: if your goods can’t be repaired or replaced, then you’re entitled to a full refund, in most cases.
- Up to 6 years: if your goods do not last a reasonable length of time you may be entitled to some money back.
- If you are a consumer and you have ordered services, the Consumer Rights Act 2015 says:
- You can ask us to repeat or fix a service if it’s not carried out with reasonable care and skill, or get some money back if we can’t fix it.
- If a price hasn’t been agreed upfront, what you’re asked to pay must be reasonable.
- If a time hasn’t been agreed upfront, it must be carried out within a reasonable time.
- If you are a business, and subject to clauses 7(d) to 7(i) we shall, at our option, repair or replace the defective goods, resupply or fix deficiencies within the defective service, or refund the price of the defective goods or services in full and this will be your only remedy for any breach of warranty.
- No warranty, guarantee or specification is valid unless given in writing by us and signed by a manager or director.
- Our knowledge of the purpose for which the goods are intended to be used does not imply any warranty on our part as to the quality or fitness for that purpose unless confirmed in writing and signed by a manager or director of NMSB.
- We will accept no responsibility for faults in or failure of the goods due to use in unsuitable applications or in unsuitable climatic conditions or to the handling, treatment or methods of placing adopted by you after the goods have been delivered to site or loaded in any vehicle or receptacle provided by you.
- We accept no responsibility for faults in or failure of the goods due to the effects of frost, heat or inclement weather.
- If the materials used in the production of the goods contain naturally occurring inclusions which result in cosmetic blemishes or surface depressions no liability for such blemishes or depressions can be accepted by us unless you have expressly indicated that you require goods without cosmetic blemishes or surface depressions for use in connection with a specific purpose and we have accepted this in writing signed by a manager or director of NMSB.
- If you are a business:
- We accept no responsibility unless the alleged defects are notified to us as soon as possible after their discovery (but in no case exceeding 7 days from the date on which the goods were supplied).
- We accept no responsibility unless we have been given an opportunity of investigating any alleged defect and of making representations as to any remedial action to be taken.
- If a defect in the goods should have been revealed by examination on delivery, our responsibility in respect of such defect shall be limited to the delivery of a fresh supply of the goods to replace the defective materials (without prejudice to the necessity for compliance with other provisions of this clause 7).
- Any quality issues, remuneration or making good that derives from your error, or an alleged error of ours which cannot be evidenced in writing to our reasonable satisfaction, shall be at our absolute discretion.
- If you are a consumer and you have ordered goods, the Consumer Rights Act 2015 says goods must be as described, fit for purpose and of satisfactory quality. Subject to clauses 7(d) to 7(h), during the expected lifespan of your goods you are entitled to the following:
- LIABILITY
- If you are a consumer, we are responsible for losses you suffer caused by us breaking these Terms unless the loss is:
- Unexpected. It was not obvious that it would happen and nothing you said to us before we accepted your order meant we should have expected it (so, in the law, the loss was unforeseeable).
- Caused by a delaying event outside our control.
- Avoidable. Something you could have avoided by taking reasonable action. For example, damage to your own property, which was caused by goods that we supplied and you which you could have avoided by following our guidance.
- If you are a business, then, except in respect of losses described in clause 8(c):
- We shall not be liable to you, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, for any loss of profit, or any indirect or consequential loss arising under or in connection with any contract between us.
- Our total liability to you for all other losses arising under or in connection with any contract between us, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, shall be limited the total sums paid by you for goods and/or services under such contract.
- Except to the extent expressly provided for elsewhere in these Terms, we exclude all terms implied by sections 13 to 15 of the Sale of Goods Act 1979 and sections 3 to 5 of the Supply of Goods and Services Act 1982.
- Nothing in these Terms shall limit or exclude our liability forL
- death or personal injury caused by our negligence, or the negligence of our employees, agents or subcontractors (as applicable).
- fraud or fraudulent misrepresentation;
- breach of the terms implied by section 12 of the Sale of Goods Act 1979 or section 2 of the Supply of Goods and Services Act 1982;
- defective goods under the Consumer Protection Act 1987; or
- any matter in respect of which it would be unlawful for us to exclude or restrict liability.
- If you are a consumer, we are responsible for losses you suffer caused by us breaking these Terms unless the loss is:
- GENERAL
- No employee or agent of the company is authorised to make any representation concerning our offered goods and services. Only representations in writing, signed by a manager or director are binding.
- How we use any personal data you give us is set out in our Privacy Policy which you can find at the following link: nmsb.co.uk/privacy-policy.
- These Terms are governed by English law. If you are a consumer then, wherever you live, you can bring claims against us in the English courts and if you live in Wales, Scotland or Northern Ireland, you can also bring claims against us in the courts of the country you live in. If you are a consumer we can claim against you in the courts of the country you live in. If you are a business you irrevocably agree to submit all disputes arising out of or in connection with our contract with you to the exclusive jurisdiction of the English courts.
- No third party has any rights under these Terms. This Terms are between you and us. Nobody else can enforce it and neither of us will need to ask anybody else to sign-off on ending or changing it.
- If a court or other authority decides that some of these Terms are unlawful, the rest will continue to apply.
- Even if we delay in enforcing these Terms, we can still enforce them later. We might not immediately chase you for not doing something (like paying) or for doing something you're not allowed to, but that doesn’t mean we can't do it later.
New Milton Sand and Ballast Limited - Hire Terms & Conditions
In these conditions the following definitions shall apply:
1.1 "Business Day" a day, other than a Sunday or public holiday in England.
1.2 "Company" New Milton Sand and Ballast Limited (trading as New Milton Sand and Ballast Limited, New Milton Concrete, and Holme Sand and Ballast) a company registered in England and Wales with company number 00581821 and whose registered office is at Caird Avenue, New Milton, Hampshire, BH25 5PX.
1.3 "Customer" the person hiring the Equipment from the Company.
1.4 "Delivery" the transfer of physical possession of the Equipment to the Customer at the Site.
1.5 "Delivery Date" the date for Delivery of the Equipment as agreed at the time of ordering between the Customer and the Company.
1.6 "Equipment" the items of equipment to be hired to the Customer by the Company as set out on the Order Confirmation, all substitutions, replacements or renewals of such equipment and all related accessories and instructions provided for it.
1.7 "Order Confirmation" the email order confirmation confirming the details of the agreed hire.
1.8 "Rental Payments" the payment(s) made by or on behalf of Customer for hire of the Equipment.
1.9 "Rental Period" the period of hire stated in the Order Confirmation.
1.10 "Site" the location/premises nominated by the Customer and agreed at the time of ordering between the Customer and the Company.
1.11 "Total Loss" the Equipment is, in the Company's reasonable opinion, damaged beyond economical repair, lost, stolen, seized or confiscated.
1.12 "Waste Information Leaflet" the information leaflet issued by the Company to the Customer at the time of the Customer’s order and available from www.nmsb.co.uk/services/skips, as updated from time to time.
1.13 A reference to a "party" shall include that party’s successors and permitted assignees.
2 Equipment hire
2.1 The Company shall hire the Equipment to the Customer for use at the Site subject to the terms and conditions of this Agreement.
2.2 Hire of Equipment booked via the Company’s website is not available for account customers. Account customers must not book online and instead should call the Company on 01425 610566.
2.3 The contract between the Company and the Customer takes effect once the Company issues an Order Confirmation to the Customer.
2.4 The Company shall not, other than in the exercise of its rights under this Agreement or applicable law, interfere with the Customer's quiet possession of the Equipment.
3 Rental Period
3.1 This Agreement shall continue for the Rental Period unless this Agreement is terminated earlier in accordance with its terms.
3.2 The Rental Period for skip hire cash Customers can be extended up to a maximum of four weeks’ total hire. The Customer must pay £30 (thirty pounds) for each additional week added to the Rental Period. At the end of the Rental Period the Company will collect the skip. An exchange will only be made if it has been pre-booked and paid for by the Customer.
3.3 To arrange an extension to the Rental Period, the Customer must call the Company on 01425 610566 and must pay the appropriate fee before the current Rental Period is due to expire. The extension takes effect once the Company sends the Customer a written confirmation.
3.4 If the Customer and Company have not agreed a specific skip collection date then the Company will collect the skip on or after the day which falls immediately after the Rental Period.
4 Rental Payments
4.1 Unless otherwise agreed in writing by the Company, the Customer shall pay the Rental Payments immediately upon ordering using one of the payment methods available at checkout.
4.2 Where the Equipment is a roll-on/roll-off, there shall be an additional charge to the Customer on return of the Equipment which shall be calculated by reference to its material tonnage. Where this additional charge applies, it will be set out on the invoice and is payable in accordance with clause 4.1.
4.3 Extensions to the Rental Period shall be charged at the Company’s prevailing rate.
4.4 The Rental Payments and any other charges under this Agreement are exclusive of VAT and any other applicable taxes and duties or similar charges which shall be payable by the Customer in addition.
4.5 All amounts due under this Agreement shall be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law).
4.6 If the Customer fails to make a payment due to the Company under this Agreement by the due date, then, without limiting the Company's remedies under clause 8, the Customer shall pay interest on the overdue sum from the due date until payment of the overdue sum, whether before or after judgment. Interest under this clause will accrue each day at 4% a year above the Bank of England's base rate from time to time, but at 4% a year for any period when that base rate is below 0%.
5 Delivery
5.1 Unless the parties otherwise agree, Delivery of the Equipment shall take place at the Site.
5.2 If the Customer is not present at the time of Delivery then the Company may rely on acceptance of Delivery by any person who is acting on the Customer’s behalf (including but not limited to tradespeople hired by a consumer Customer). Acceptance of Delivery, by whichever person, is conclusive evidence that the Equipment has been fully inspected and is in good condition, complete and fit for the purpose for which it is intended. The Customer or its representative shall sign the Company's standard acceptance receipt confirming acceptance.
5.3 Delivery occurs when the Company unloads the Equipment at the Site.
5.4 All charges incurred by the Company as a result of aborted transport or unloading due to the Customer’s failure to ensure that the Site is accessible and suitable for safe delivery will be charged to the Customer in full. This may include a wasted journey fee, calculated at the Company’s prevailing rate.
5.5 The Company or its subcontracted haulage company are not responsible for any damage caused (including but not limited to damage to driveways, walls and property infrastructure, turf or landscaping) unless caused by the Company’s negligence or deliberate act or omission.
5.6 The Customer is responsible for all costs incurred through the Equipment not being placed on suitable and level ground.
5.7 The Customer shall also be responsible for an additional haulage fee in the event that the Equipment is overloaded on collection of the Equipment which results in a failed collection.
5.8 The Customer may only cancel or postpone a scheduled Delivery or collection by giving notice by 2pm on the Business Day immediately preceding the Delivery Date. If such notice is not given, all charges incurred by the Company will be reimbursed by the Customer in full and the Customer shall incur an additional cancellation fee of £40 (forty pounds).
5.9 The Customer is responsible for the safe off-loading of the Equipment from and loading to the transportation vehicle at the Site and any vehicle driver subcontracted by the Company shall be deemed to be under the Customer’s control and the Customer shall be responsible for any damage caused. The Customer shall sign a disclaimer on Delivery.
5.10 The Company remains the owner of the Equipment at all times and the Customer shall have no right, title or interest in the Equipment (save the right to possession and use of the Equipment subject to these Conditions).
5.11 The risk of loss, theft, damage or destruction of the Equipment shall pass to the Customer on Delivery. The Equipment shall remain at the sole risk of the Customer during the Rental Period and any further term during which the Equipment is in the possession, custody, or control of the Customer ("Risk Period") until such time as the Equipment is redelivered to or collected by the Company.
5.12 During the Rental Period and the Risk Period, the Customer shall, at its own expense, obtain and maintain insurance for the Equipment to a value not less than its full replacement value comprehensively against all usual risks of loss, damage or destruction by fire, theft or accident, and such other risks as may be required by law or as the Company may from time to time require. The value of the Equipment can be obtained on application to the Company.
5.13 The Customer shall give immediate written notice to the Company in the event of any loss, accident or damage to the Equipment or arising out of or in connection with the Customer's possession or use of the Equipment.
6 Customer's responsibilities
The Customer shall during the Rental Period:
6.1 ensure the Equipment is kept and used only for the purposes for which it is designed and, where appropriate, operated in a proper manner by trained competent staff in accordance with any operating instructions provided by the Company;
6.2 ensure that the Equipment is free of any contaminants as listed on the Waste Information Leaflet and verbally advised by the Company at time of order. Any prohibited items found in the Equipment during the Rental Period will be charged for as advised by the Company from time to time;
6.3 not move the Equipment from the location where it was delivered to. If the Customer wishes to reposition the Equipment, the Customer must arrange for the Company to reposition the Equipment at the Customer’s cost;
6.4 not, without the prior written consent of the Company, part with control of, sell or offer for sale, underlet or lend the Equipment or allow the creation of any mortgage, charge, lien or other security interest in respect of it;
6.5 not, without the prior written consent of the Company, attach the Equipment to any land or building so as to cause the Equipment to become a permanent or immovable fixture on such land or building;
6.6 ensure that the Equipment is fully accessible at all times, so that the Company can safely collect the Equipment without damaging it or anything else. The Customer shall be liable for all costs incurred by the Company as a result of the Customer’s breach of this clause;
6.7 not suffer or permit the Equipment to be confiscated, seized or taken out of its possession or control under any distress, execution or other legal process, but if the Equipment is so confiscated, seized or taken, the Customer shall notify the Company and the Customer shall at it sole expense use its best endeavours to procure an immediate release of the Equipment and shall indemnify the Company on demand against all losses, costs, charges, damages and expenses incurred as a result of such confiscation;
6.8 comply with and obtain all permits, consents and licences required for the Equipment at the Site under any statute, regulation, or byelaw. The Customer acknowledges that Equipment placed on the public highway or other council property must be approved via the representing council. Where agreed, the Company will apply for a licence on the Customer’s behalf, with the Customer agreeing to pay a fee that is taken in advance and is non-refundable whether the licence is approved or denied;
6.9 be responsible for the safe keeping and security of the Equipment and for ensuring that the Equipment is used safely and in accordance with law and the Company’s instructions;
6.10 redeliver the Equipment to the Company (at the Customer's cost) at the end of the Rental Period or on termination of this Agreement in the same condition, fair wear and tear excepted, as it was delivered to the Customer to such address as the Company requires, or if necessary allow the Company or its representatives access to the Site or any premises where the Equipment is located for the purpose of removing the Equipment; and
6.11 be responsible for any repairs or cleaning found necessary when the Equipment is redelivered to the Company in accordance with clause 6.10.
7 Limitation of liability
7.1 The restrictions on liability in this clause 7 apply to every liability arising under or in connection with this Agreement including liability in contract, tort (including negligence), misrepresentation, restitution or otherwise.
7.2 Nothing in this Agreement limits any liability which cannot legally be limited including liability for, including either party’s liability for death or personal injury caused by its own negligence.
7.3 Subject to clause 7.1, the Company's maximum total liability arising under or in connection with this Agreement shall be limited to the amount of the total Rental Payments.
7.4 Subject to clause 7.1, the Company shall not be liable to non-consumer Customers under this Agreement for any loss of profit or indirect or consequential loss or damage however caused, even if foreseeable.
7.5 Subject to clause 7.2, all implied terms and conditions as to the quality or performance of the Equipment and any other goods or services provided under this Agreement are, to the fullest extent permitted by law, excluded from this Agreement.
8 Termination
8.1 Without affecting any other right or remedy available to it, the Company may terminate this Agreement with immediate effect by giving notice (which may include verbal notice) to the Customer if the Customer:
8.1.1 fails to pay any amount due under this Agreement on the due date for payment and remains in default not less than 5 Business Days after being notified in writing to make such payment;
8.1.2 commits a material breach of any other term of this Agreement which breach is irremediable or (if such breach is remediable) fails to remedy that breach within a period of 10 Business Days after being notified in writing to do so;
8.1.1 takes any step or action in connection with its entering administration, provisional liquidation or any composition or arrangement with its creditors (other than in relation to a solvent restructuring), applying to court for or obtaining a moratorium under Part A1 of the Insolvency Act 1986, being wound up (whether voluntarily or by order of the court, unless for the purpose of a solvent restructuring), having a receiver appointed to any of its assets or ceasing to carry on business;
8.1.2 suspends, or threatens to suspend, or ceases or threatens to cease to carry on all or a substantial part of its business; or
8.1.3 (being an individual) is the subject of a bankruptcy petition, application or order.
8.2 This Agreement shall automatically terminate if a Total Loss occurs in relation to the Equipment.
9 Consequences of termination or expiry
9.1 On expiry or termination of this Agreement, however caused:
9.1.1 the Company's consent to the Customer's possession of the Equipment shall terminate;
9.1.2 the Company may, by its authorised representatives, without notice and at the Customer's expense, retake possession of the Equipment and for this purpose may enter the Site or any premises at which the Equipment is located; and
9.1.3 without prejudice to any other rights or remedies of the Customer, the Customer shall pay to the Company on demand:
9.1.3.1 all Rental Payments and other sums due but unpaid at the date of such demand together with any interest accrued pursuant to clause 4.6; and
9.1.3.2 any costs and expenses incurred by the Company in recovering the Equipment or in collecting any sums due under this Agreement (including any storage, insurance, repair, transport, and legal costs).
9.2 Any provision of this Agreement that expressly or by implication is intended to come into or continue in force on or after termination or expiry of this Agreement shall remain in full force and effect.
9.3 Termination or expiry of this Agreement shall not affect any rights, remedies, obligations, or liabilities of the parties that have accrued up to the date of termination or expiry.
10 General
10.1 Neither party shall be in breach of this Agreement nor liable for delay in performing, or failure to perform, any of its obligations under this Agreement if such delay or failure results from events, circumstances or causes beyond its reasonable control. We will contact you promptly to let you know if we are affected by a delay.
10.2 The Company shall be entitled, without the prior consent of the Customer, to assign, transfer, mortgage, charge, subcontract, delegate, declare a trust over or deal in any manner with any of its rights and obligations under this Agreement.
10.3 The Customer shall not, without the prior written consent of the Company, assign, transfer, mortgage, charge, subcontract, delegate, declare a trust over or deal in any other manner with any of its rights and obligations under this Agreement.
10.4 This Agreement constitutes the entire agreement between the parties and supersedes and extinguishes all previous agreements, promises, assurances, warranties, representations, and understandings between them, whether written or oral, relating to its subject matter.
10.5 No variation of this Agreement shall be effective unless it is in writing and signed by the parties (or their authorised representatives).
10.6 This Agreement does not give rise to any rights under the Contracts (Rights of Third Parties) Act 1999 to enforce any term of this Agreement.
10.7 Any notice or other communication required to be given under or in connection with this Agreement may be in writing and delivered personally, verbally via the telephone or in-person, sent by pre-paid post or recorded delivery or by email, to the other party’s address set out in these Conditions or the Order Confirmation.
10.8 No failure or delay by a party to exercise any right or remedy provided under this Agreement or by law shall constitute a waiver of that or any other right or remedy, nor shall it prevent or restrict the further exercise of that or any other right or remedy. No single or partial exercise of such right or remedy shall prevent or restrict the further exercise of that or any other right or remedy.
10.9 If any provision or part-provision of this Agreement is or becomes invalid, illegal, or unenforceable, it shall be deemed deleted, but that shall not affect the validity and enforceability of the rest of this Agreement.
10.10 This Agreement and any dispute or claim arising out of or in connection with it or its subject matter shall be governed by and construed in accordance with English law.
10.11 Each party irrevocably agrees that the courts of England and Wales shall have exclusive jurisdiction to settle any dispute or claim arising out of or in connection with this Agreement or its subject matter or formation.