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2. INFORMATION ABOUT US
Our Site operated by Samuel Grant Group Limited ("We" "Us" "Our"). We are registered in England and Wales under company number 00174855 and have Our registered office at Orion Way, Cross Green, Leeds LS9 0AR.
3. ACCESSING OUR SITE
3.1 Access to Our Site is permitted on a temporary basis, and We reserve the right to withdraw or amend the service We provide on Our Site without notice (see below). We will not be liable if for any reason Our Site is unavailable at any time or for any period.
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4. INTELLECTUAL PROPERTY RIGHTS
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4.5 You must not use any part of the materials on Our Site for commercial purposes without obtaining a licence to do so from Us or Our licensors.
5. RELIANCE ON INFORMATION POSTED
Commentary and other materials posted on Our Site are not intended to amount to advice on which reliance should be placed. We therefore disclaim all liability and responsibility arising from any reliance placed on such materials by any visitor to Our Site, or by anyone who may be informed of any of its contents.
6. OUR SITE CHANGES REGULARLY
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7. OUR LIABILITY
7.1 The material displayed on Our Site is provided without any guarantees, conditions or warranties as to its accuracy. To the extent permitted by law, We, other members of Our group of companies and third parties connected to Us hereby expressly exclude:
7.1.1 All conditions, warranties and other terms which might otherwise be implied by statute, common law or the law of equity; and
7.1.2 Any liability for any direct, indirect or consequential loss or damage incurred by any user in connection with Our Site or in connection with the use, inability to use, or results of the use of Our Site, any websites linked to it and any materials posted on it, including:
18.104.22.168 loss of income or revenue;
22.214.171.124 loss of business;
126.96.36.199 loss of profits or contracts;
188.8.131.52 loss of anticipated savings;
184.108.40.206 loss of data;
220.127.116.11 loss of goodwill; and
18.104.22.168 wasted management or office time,
whether caused by tort (including negligence), breach of contract or otherwise, even if foreseeable, provided that this condition shall not prevent claims for loss of or damage to your tangible property or any other claims for direct financial loss that are not excluded by any of the categories set out above.
7.2 This does not affect Our liability for death or personal injury arising from Our negligence, or Our liability for fraudulent misrepresentation or misrepresentation as to a fundamental matter, or any other liability which cannot be excluded or limited under applicable law.
8. INFORMATION ABOUT YOU AND YOUR VISITS TO OUR SITE
9. TRANSACTIONS CONCLUDED THROUGH OUR SITE
Contracts for the supply of goods formed through Our Site, or as a result of visits made by you, are governed by Our terms and conditions of sale.
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10.1 Any material you upload to Our Site will be considered non-confidential and non-proprietary, and We have the right to use, copy, distribute and disclose to third parties any such material for any purpose. We also have the right to disclose your identity to any third party who is claiming that any material posted or uploaded by you to Our Site constitutes a violation of their intellectual property rights, or of their right to privacy.
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11.2 By breaching this provision, you would commit a criminal offence under the Computer Misuse Act 1990. We will report any such breach to the relevant law enforcement authorities and We will co-operate with those authorities by disclosing your identity to them. In the event of such a breach, your right to use Our Site will cease immediately.
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Thank you for visiting Our Site.
Last updated: 28/01/2013
THE COMPANY TERMS AND CONDITIONS OF SALE
Samuel Grant (Leeds) Limited. Registered Office: Garnet Road, Leeds LS11 5LA Registered in England with company number 02708462
Samuel Grant (Sheffield) Limited. Registered Office: 2 Cowley Way, Smithy Wood Business Park, Sheffield S35 1QP. Registered in England with company number 01784435
Samuel Grant (North East) Limited. Registered Office: Unit B, Viking Industrial Park, Rolling Mill Road, Jarrow NE32 3DP. Registered in England with company number 01845857
'Company' any one of the companies named above.
'Contract' the contract between the Company and the Customer for the sale and purchase of the Goods in accordance with these Conditions.
'Customer' the person buying the goods.
'Goods' the goods, materials or services set out in the Order.
'Order' the Customer's order for the Goods.
2. ORDERS AND QUOTATIONS
2.1 All Orders are accepted subject to these terms and conditions ("Conditions"). All other terms that the Customer seeks to impose or incorporate, or which are implied by trade, custom, practice or course of dealing are expressly excluded.
2.2 Quotations for the Goods given by the Company shall not constitute an offer. A quotation shall only be valid for 30 days from its date of issue. Where an Order is received for a quantity less than quoted, or where delivery is required in instalments smaller than those in the quotation, the price quoted may be subject to an increase.
2.3 The weights, dimensions, capacities, performances, ratings and other data included in catalogues, advertisements, websites, and price lists merely constitute an approximate guide. They do not form part of any Contract unless expressly set out in the Order and stated therein to be accurate.
2.4 The Contract constitutes the entire agreement between the parties. The Customer acknowledges that it has not relied on any statement, promise or representation made or given on behalf of the Company.
3. PRICE AND PAYMENT
3.1 The price of the Goods shall be the price set out in the Order, or, if no price is quoted, the price set out in the Company's published price list in force as at the date of delivery.
3.2 Prices are inclusive of costs and charges of packaging, transport and delivery to the Delivery Location (as defined in clause 5.2).
3.3 Prices are exclusive of VAT which shall be payable by the Customer on receipt of a valid VAT invoice from the Company.
3.4 The Company may invoice the Customer on or at any time after the Goods leave the Company for delivery. The Customer shall pay the invoice within 30 days of the end of the month in which the invoice was dated.
3.5 The Company may charge interest on an overdue amount under the Contract, at the rate of 4% per annum above the Bank of England's base rate from time to time. Interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgement.
4.1 The Company warrants that, at the time of delivery, the Goods shall:
4.1.1 confirm in all material respects with the Company's Specification for the Goods from time to time; and
4.1.2 be free from material defects in design, materials and workmanship.
4.2 Subject to clause 4.3, if the Customer gives notice in writing to the Company:
4.2.1 within 48 hours of delivery (or within 48 hours of becoming aware in the case of latent defects) that some or all of the Goods do not comply with the warranty set out in clause 4.1;
4.2.2 the Company is given the opportunity to examine such Goods; and
4.2.3 the Customer (if asked to do so by the Company) returns such Goods to the Company's place of business at the Customer's cost, then the Company shall, at its option, repair or replace the defective Goods, or refund the price of the defective Goods in full.
4.3 The Company shall not be liable for any failure to comply with the warranty set out in clause 4.1 if:
4.3.1 the Customer makes further use of such Goods after giving notice in accordance with clause 4.2;
4.3.2 the defect arises due to an act or omission of the Customer, (incorrect storage, use);
4.3.3 the defect arises due to fair wear and tear, wilful damage or abnormal storage or working conditions; or
4.3.4 the Customer alters or repairs the Goods without the written consent of the Company.
4.4 The terms implied by sections 13 to 15 of the Sale of Goods Act 1979 are, to the fullest extent permitted by law, excluded from the Contract.
5.1 The Company shall ensure that each delivery of the Goods is accompanied by a delivery note which shows the date of the Order, all relevant Customer and Company references, the type and quantity of the Goods and, if the Order is being delivered by instalments, the outstanding balance of the Goods remaining to be delivered.
5.2 The Company shall delivery the Goods to the location set out in the Order or such other location as the parties agree ("Delivery Location"). Delivery of the Goods shall be completed on the Goods' arrival at the Delivery Location.
5.3 Any times quoted for the delivery of the Goods are approximate only and the time of delivery shall not be of the essence. The Company shall not be liable for any loss, injury, damage or expenses incurred or suffered as a result of any delay in delivery.
5.4 The Customer shall not be entitled to reject the Goods if the Company delivers 10% more or less than the quantity ordered, but a pro rata adjustment shall be made to the corresponding invoice to cover any such variations.
5.5 Goods may be delivered by instalments. Each instalment shall be deemed to be a separate contract, but payments shall be made in accordance with clause 3.4 as a condition precedent to future deliveries. Any delay in delivery shall not entitle the Customer to cancel any other instalment.
5.6 If the Company fails to deliver the Goods, its liability shall be limited to the costs and expenses incurred by the Customer in obtaining replacement goods of similar description and quality in the cheapest market available less the price of the Goods. The Company shall have no liability for any failure to deliver the Goods to the extent such failure is caused by a Force Majeure Event (as defined in clause 9.1) or the Customer's failure to provide adequate delivery instructions or any other instructions that are relevant to the supply of the Goods.
5.7 The Customer shall notify the Company should any Goods fail to arrive within 7 days of being despatched, the date of despatch to be taken as that shown on the invoice given or sent to the Customer or 7 days after receipt of such invoice if later.
6. RISK AND TITLE
6.1 The risk in the Goods shall pass to the Customer on completion on delivery as described in clause 5.2.
6.2 Title in the Goods will remain with the Company until the Company has received payment in full and in cleared funds for the Goods and for any other goods or services that the Company has supplied to the Customer in respect of which payment has become due.
6.3 Until title to the Goods pass passed to the Customer, the Customer shall:
6.3.1 hold the Goods on a fiduciary basis as the Company's bailee;
6.3.2 store the Goods separately from all of other goods so they remains readily identifiable as the property of the Company;
6.3.3 not remove, deface or obscure any identifying mark or packing on or relating to the Goods;
6.3.4 keep the Goods in satisfactory condition and keep them insured; and
6.3.5 notify the Company immediately if it becomes subject to any of the events in clause 7.2, but the Customer may resell or use the Goods in the ordinary course of its business. If the Goods are resold the Customer shall pay to the Company an amount of the proceeds as is necessary to pay all sums due for the Goods. Until such payment is made the Customer shall hold the proceeds on trust for the Company.
6.4 If before title to the Goods passes to the Customer the Customer becomes subject to any of the events in clause 7.2 then, provided that such Goods have not been resold and without limiting any other right or remedy the Company may have, the Company may at any time require the Customer to deliver up such Goods and, if the Customer fails to do so, enter the premises of the Customer or of any third party where the relevant Goods are stored in order to recover them.
6.5 In the event that the Company has to exercise its rights under clause 6.4, the Customer shall fully indemnity the Company for all costs and expenses suffered or incurred by the Company in connection with the exercise of such rights.
7.1 If the Customer becomes subject to any of the events listed in clause 7.2, or the Company reasonably believes that the Customer is about to become subject to any of them and notifies the Customer accordingly, then, without limiting any other right or remedy available to the Company, the Company may cancel or suspend all further deliveries under the Contract or under any other contract between the parties, and all outstanding sums in respect of the Goods delivered to the Customer shall become immediately due.
7.2 For the purposes of clause 7.1, the relevant events are:
7.2.1 the Customer defaults in the performance of any of its obligations under this agreement;
7.2.2 the Customer makes or proposes any composition or scheme of arrangement with its creditors;
7.2.3 the Customer permits execution to be levied against any of its assets;
7.2.4 the Customer ceases to carry on business;
7.2.5 the Customer has a receiver or administrative receiver appointed over its assets or has an administrator appointed or a petition is presented or a resolution passed for its winding up (otherwise than for the purposes of reorganisation); or
7.2.6 being an individual) the Customer is the subject of a bankruptcy petition or order.
7.3 Termination of the Contract, however arising, shall not affect any of the parties' rights and remedies that have accrued at termination. Clauses which expressly or by implication survive termination shall continue in full force and effect.
8.1 Nothing in these Conditions shall limit or exclude the Company's liability for:
8.1.1 death or personal injury cause by its negligence;
8.1.2 fraud or fraudulent misrepresentation;
8.1.3 breach of the terms implied by section 12 of the Sale of Goods Act 1979; and
8.1.4 defective products under the Consumer Protection Act 1987.
8.2 Subject to clause 8.1 the Company shall under no circumstances be liable to the Customer, whether in contract, tort (including negligence), breach of statutory duty of otherwise for any loss of profit, or any indirect or consequential loss arising under or in connection with the Contract.
8.3 Subject to clause 8.1 the Company's total liability to the Customer in respect of all losses arising under or in connection with the Contract shall in no circumstances exceed the price of the Goods.
9.1 The Company shall not be in breach of these Conditions nor liable for delay in performing, or failure to perform, any of its obligations under these Conditions if that delay or failure results from events, circumstances or causes beyond its reasonable control ("Force Majeure Event"). In these circumstances the Company shall be entitled to a reasonable extension of the time for performing its obligations.
9.2 The Customer shall not assign, transfer, charge or deal in any other manner with all of any of its rights or obligations under the Contract. The Company shall at any time, assign, transfer, charge or deal in any other manner with all of any of its rights or obligations under the Contract
9.3 Notice to the Customer shall be given in writing and may be given by delivery, post or facsimile to the Customer at the Customer's address stated in the Order and to the Company at the Company' address stated in the Order. Notices sent by first class post shall be deemed to have been received within forty-eight hours of posting.
9.4 No variation of this Agreement shall be valid unless it is in writing and signed by both parties.
9.5 A person who is not a party to the Contract shall not have any rights under or in connection with it.
9.6 The Contract constitutes the entire agreement and understanding of the parties and supersedes and previous agreement between the parties relating to the subject matter of the Contract.
9.7 If any provision of this agreement shall be found to be invalid, illegal or unenforceable, such invalidity, illegality or unenforceability shall not affect the remaining provisions which shall remain in full force and effect.
9.8 This Contract shall be governed by English Law. The parties submit to the exclusive jurisdiction of the courts of England and Wales.