|
Terms &
Conditions - Revised Jan 06
1.
General
These terms:
- are written in plain and easy to understand English and should be
read using the ordinary everyday meanings;
- should not be construed in any way as to try and give a word, phrase
or expression a different meaning to the ordinary everyday meaning;
- are a complete and exclusive statement of the agreement between
Askey Graphics & Design and the customer for Askey Graphics &
Design to supply work from time to time to the customer;
- supersede all understandings or prior agreements, whether written or
oral, and all representations or other communications;
- apply whenever business is conducted between us both;
- in no way confer on any third party the right to enforce any of the
terms of this agreement in accordance with the Contracts (Rights of
Third Parties) Act 1999.
Askey Graphics & Design
provides design & printing services and products to it’s
customer. As such the relationship between the Customer and Askey
Graphics & Design is professional in nature. Any handwritten or
typed amendments (or any other defacement) to these terms do not form
part of these terms nor an amendment to them and must be disregarded
in their entirety.
2. Definitions
The following words and phrases have special meanings in these terms:
- ‘Askey Graphics & Design’, ‘the company’, ‘we’, ‘us’,
or ‘ours’ refers to Askey Graphics & Design, including any
other person or company acting as an authorised representative or
lawful agent of Askey Graphics & Design;
- ‘Customer’, ‘you’, or ‘yours’ refers to the person,
business or company from whom orders for work are received and with
whom Askey Graphics & Design enter into a lawfully binding
contract;
3. How can these terms be
varied?
Variations to these terms and conditions:
- may only be made if we expressly notify you in writing of a
variation to this complete and exclusive agreement;
Any proposed alternative terms
or a proposal to vary these terms in any form submitted by you (for
example, on your purchase order) shall not be valid, nor shall any
action by us (including the acceptance of an order purporting to be in
accordance with any other terms and conditions) be construed as
meaning that any alternative terms and conditions have been accepted.
4. Prices, estimates and orders
We will:
- provide you with an estimate of the price to be charged for a
particular order, if you request one before an order is placed;
- provide such estimates based on our current costs of production.
- try to ensure that an estimate is valid for 28 days, although we may
amend any estimate if it is necessary to do so.
It is your sole responsibility
to:
- request an estimate before placing an order;
- confirm any price and eliminating any doubt you may have over the
accuracy of any price before placing an order (including prices
printed in any literature or published electronically).
If, however, a price has not
been expressly agreed at or before the time an order is placed we
shall charge you in accordance with our normal pricing structure and
you shall not subsequently dispute the price charged.
Estimates that we supply are not offers to enter into legally binding
contracts, but are merely indications of the price that we charge to
undertake a particular type of work.
It is your sole responsibility to ensure that the specification or
description of the product or service that you are ordering is correct
and will meet your requirements. We are not responsible for checking
whether or not the product or service that you have asked us to supply
is suitable for your own purposes.
5. VAT and other taxes
All estimates given and orders accepted will be on a basis that
excludes Value Added Tax (VAT) as it is not applicable.
6. Payment terms, late payment
interest
You must:
- pay all amounts by the date they become due;
- not exceed any credit limit that we may apply to your account from
time to time;
- make regular progress or stage payments on any order that takes
longer than 7 days to complete;
- Pay interest on amounts that are unpaid by their due date at a
simple interest rate of 25% per annum and calculated on a daily basis
from the date of despatch of the goods or the date on which the goods
were made available for collection;
At our sole discretion, we may
insist that you:
- pay a deposit or the full amount when the order is placed or at some
time before the goods are delivered or collected.
- Make a payment to ensure that you do not exceed any credit limit
that may be applied to your account (which shall include orders placed
but not yet invoiced);
We may:
- Notify you from time to time of any changes to the dates by which
amounts will become due, although any change will not apply to amounts
already outstanding.
You shall indemnify us for the
costs involved in pursuing any legal or debt collection actions
against you (including taking the advice of a solicitor or barrister,
charges made by a debt recovery agency, or time spent and costs
incurred by our employees and/or directors in preparing and pursuing
that legal action) to recover monies owed by you or from the third
party who has given a guarantee or indemnity against any amounts owed
by you. You also agree that any legal proceedings shall be dealt with
by an appropriate Court of Law whose geographical location shall be of
our choosing and which shall be within the locality of our offices or
place of business.
7. Cancellation of orders
If you cancel an order after we have commenced work on it, you shall
be charged the full order value or such lower amount as we may (in our
sole discretion) determine.
8. Preliminary work
You may request that we carry out some form of preliminary work before
agreeing to place an firm order. All work carried out at your request,
whether experimentally or otherwise, shall be charged at our normal
rates. Such work is chargeable whether or not a prior estimate of the
price of such work was given to you.
9. Camera-ready copy, computer
files and viruses
You must ensure that:
- copy or artwork supplied to us in ‘Camera-ready’ or final format
is clear, legible, suitable for its intended purpose and in accordance
with any specification that we may have published or notified to you;
We may charge you for additional work which we deem necessary where
copy, artwork or files are not suitable for the purpose intended,
whether supplied to us directly by you or by a third-party on your
behalf.
You must also ensure that:
- any disks or files supplied are free from computer viruses and you
have ‘virus checked’ all files before they are supplied to us.
This applies whether the files are supplied on computer disk, by
direct data transfer (such as by ISDN link) or via the internet.
You will indemnify us against:
- the cost of any loss of, damage to, and restoration of any of our
data or computer systems caused by a virus, together with the costs of
removing such virus(es);
- any claims, costs and expenses arising from the infection with such
virus, including and amounts paid on a lawyer or solicitor’s advice
in the settlement of any claim (including with a third party to whom a
virus may have spread).
10. Proofs and artwork
You are responsible for:
- clearly, concisely, specifically and adequately conveying your
requirements to us;
- ensuring that any originated artwork is suitable and adequate for
your needs and purposes;
- thoroughly, properly and completely checking any requested proof for
errors or omissions
- clearly marking any necessary amendments on a proof;
- giving us your complete and absolute approval of a proof in oral or
written form, and giving us authority to proceed to print your work.
If you inform us in writing that
you intend to waive the right to receive a proof (and we agree that a
proof will not be provided), we shall incur no liability whatsoever
for any errors not corrected prior to printing.
After we have submitted a proof,
we may charge extra if:
- you make alterations or changes to the original concept design or
content, and these changes necessitate additional work us;
- you change the style, type or layout if you had previously left it
to our judgement and discretion;
- you ask us to supply additional proofs.
11. Copyright, working materials
and customer’s property
We shall:
- exclusively own all working materials (files, disks, papers, plates,
etc.) used to create or maintain work which we have undertaken for
you;
- be permitted to use a facsimile or copy of your work in any
promotional material that is produced with the sole intention of
furthering our business. Unless you expressly request otherwise, we
may include copies of such work with any promotional material that is
distributed to third parties;
We shall not:
- own the copyright in the content of any materials not created by us;
- own the copyright in any proprietary logos, text, illustrations or
photographs supplied to us by yourselves or third-party copyright
holders.
- Be obliged at any time to give our working materials (files, disks,
papers, bromides, plates, etc.), or copy of them to you;
- Be obliged to maintain copies of artwork or work which we have
undertaken for you either in a computerised format or in a hard copy
format.
You shall:
- not use a copyrighted design or work which we have undertaken for
you to produce a new or subsequent issue (or an amended part issue)
without our prior written permission;
- be responsible for obtaining all necessary authorities to reproduce
pictures, photographs, artwork etc., and you shall indemnify us and
our agents from any liability that may arise from any claim arising
thereof.
All property supplied by you to
us shall, while it is in our possession or is in transit to or from
you or your premises, be deemed to be at your risk. This shall include
property belonging to a third-party which you have loaned to us.
Whilst every care is taken, neither us nor our agents can accept any
responsibility or liability for loss or damage to artwork,
photographs, transparencies, etc.
12. Illegal or unlawful matter
We shall:
Not be required to print any matter which, in our opinion, is or may
be of an illegal or libellous nature, an infringement of the
proprietary or other rights of any third party (whether or not this
fact was or is known at the time of acceptance of the order), or which
may be prejudicial or detrimental to the good of our business;
- be indemnified by you in respect of any claims, costs and expenses
arising out of any libellous matter or any infringement of copyright,
patent, design or of any other proprietary rights contained in any
material printed, or work undertaken, for you. The indemnity shall
extend to any amounts paid on a lawyer or solicitor’s advice in
settlement of any claim.
13. Quantities
We shall:
- make every endeavour to deliver the correct quantity ordered by you,
although because of the processes involved we may sometimes be unable
to supply the exact number of copies of any item requested;
- if we are unable to supply the correct quantity ordered by you,
supply no less than 95 percent of the quantity for work in one ink
colour only and 90 percent for other work;
14. Materials supplied by the
customer
If you supply any materials (paper, plates etc.) to be used in the
production process, we may:
- reject any of those materials supplied or specified by you which
appear to us to be unsuitable;
- charge for additional costs incurred if materials are found to be
unsuitable during production;
- take every care to secure the best results, but responsibility will
not be accepted for imperfect work caused by defects in or
unsuitability of materials so supplied or specified.
Materials supplied shall be in
quantities as we shall agree with you, but must always be adequate to
cover both normal and possible abnormal spoilage during the printing
process. Materials which are not used shall be returned to you when
the job is complete and, where possible, shall be in the same state
and condition as when they were originally supplied to us by you. You
shall pay any additional carriage charges which we have to incur to
return those unused materials to you.
15. Quality of work
In accordance with the Sales of Goods Act we must supply goods which
are of a ‘Satisfactory quality’ This is defined by the Act as
being a ‘standard that a reasonable person would regard as
satisfactory, taking account of the description of the goods, the
price (if relevant) and all the other relating circumstances…the
quality of goods includes their state and condition and the…fitness
for all the purposes for which goods of the kind in question are
commonly supplied (and their) appearance and finish…’
You shall:
- make sure that the work produced by us in general is of a standard
which is acceptable to you before you enter into any contract with us;
- ask to be given samples of work produced by us and materials used to
help you assure yourself of the standard of our work;
- be entitled to reject any work that is clearly defect, sub-standard
and which does not comply with the requirements of the Sale of Goods
Act as regards the description and the quality or fitness of those
goods, although you shall not reject goods in any instance where the
goods are not of a ‘satisfactory quality’, when that failure is so
slight that it is not reasonable to reject them.
You shall not be entitled to:
- reject any work because, in your opinion or in the opinion of
another third party, the standard of our work produced may not be
similar to that of any other particular design, graphic studio or
printer;
- reject goods in cases where you have supplied copy, artwork or
computer files which were not ‘suitable for the purpose intended’
and where we did not realise that those files were not suitable before
the printing or production of the goods;
The use by you of any goods or
work supplied, or any part of those goods or work, shall constitute
your full acceptance of the goods or work. You may not then reject
those goods at a later date, and any earlier rejection shall be deemed
to have been withdrawn.
16. Delivery or collection of
goods
If we are required to deliver goods we shall:
- Despatch the goods within a reasonable time after the work is
completed;
- Reasonably ensure that the carrier, the method of carriage and how
the goods are prepared or packaged for carriage are suitable such that
the goods shall not be lost or damaged in normal transit.
If we are required to deliver
goods you shall:
- accept delivery of goods when tendered;
- be charged for that delivery unless the price agreed for the work
includes delivery charges, although you shall always be charged extra
for expedited delivery;
- ensure that the goods are adequately insured during transit,
although if you so desire we will arrange such insurance with the
carrier on your behalf but in doing so we will be deemed to be acting
as your agent;
- indemnify us for any loss as a result of any failure by you to take
delivery when tendered (this does not affect our right where your
neglect or refusal to take delivery of the goods amounts to a
repudiation of the contract).
For the purposes of the Sales of
Goods Act:
- Carriage arranged by us shall be on your behalf and delivery to you
is deemed to have been made (for the purposes of the Act) when we give
the goods to a carrier;
- The place of delivery shall be our premises at which the finished
goods are made ready for collection or despatch.
If we are not required to
deliver goods, you shall collect the goods from our premises upon
notification that they are complete during standard working week
hours.
In some cases, it may be necessary for us to make the goods available
for collection or delivery in installments, and you shall accept the
goods in such installments when tendered.
17. Liability arising from delay
We shall not be liable for any loss (whether actual or consequential)
arising from delay in the performance of any order or of finished
goods in transit. Time shall not be the essence of any order
notwithstanding any action by us that purports to guarantee a delivery
or collection time or date. Time-sensitive or dated material does not
in itself make time the essence of any contract, and you have
responsibility to allow sufficient ‘slack time’ when you place any
order to a allow for any delay that may occur.
18. Claims and queries
All claims and queries:
- regarding the goods supplied (including shortages, errors etc) must
be made by you in writing in a form specifically approved by us, and
must be submitted to us within three working days of the date of
delivery or collection;
- regarding an invoice must be made by you within ten working days of
invoice date, and queries regarding non-delivery must be made by you
within five working days of the invoice date;
- will not normally be entertained unless they are made within these
time limits;
- may only be made outside these time limits in instances where it is
not possible for you to comply with the notice requirements provided
that advice (where required) is given to us and the claim is made as
soon as reasonably possible. The inability to check the goods supplied
by reason of lack or insufficient manpower or suitably qualified or
authorised personnel within your organisation is not a valid reason
not to comply with these time limits.
If you have then right to reject
any goods:
- you must firstly obtain our written consent and then return those
goods in their entirety to us at your expense within 5 working days;
- returning goods without consent shall in no way extinguish or reduce
your liability to us for full payment of the goods and for late
payment interest.
We shall not be liable in
respect of the claim unless the notification requirements above have
been compiled with. In addition, any claim or counterclaim made
against us in a Court of Law must be commenced by you within six
months of the date on which we provided a service to you, despatched
goods to you or on which goods were made available for collection.
19. Reservation of title
Title on any goods supplied shall only pass to you when paid for in
full, taking into account any interest relating to late payment.
Until title to the goods passes
you shall;
- keep the goods secure, in condition and adequately insured;
- not use the goods supplied to form part of, or be used in the
manufacture of, any other product not specified by us in writing;
- keep the goods separately in such a way that they may be identified
or retrieved.
If you subsequently sell the
goods:
- you will be acting as our agent subject to these Terms and
Conditions;
- we shall have a lien over the money(s) resulting from such sale;
- you shall indemnify us from any costs or expenses arising from the
sale, and we shall in no way whatsoever bear any liability from the
sale.
20. Colour reproduction
We will:
- make every effort to obtain the best possible colour reproduction on
your work given the limitations of the production process;
- not guarantee an exact match in colour or texture between your
original colour photograph, artwork, transparency or previous printed
work and the final printed article because of the processes involved.
You must;
- ensure that colour photograph(s), artwork or transparency(ies) etc
that are submitted are suitable for the work in hand as we cannot
accept any liability for unsatisfactory results caused by unsuitable
or inferior photographic originals;
- order a lithographic colour proof, in writing, when placing an order
if you require colour reproduction of a specific standard;
- inform us in writing if you wish to check the colour reproduction
prior to printing, but this will be charged as an extra.
21. Force Majeure
We shall be under no liability if we are unable to carry out any
provision of a contract for any reason beyond our control, including
(without limiting the foregoing): acts of god, legislation, war, fire,
flood, draught, failure of power supply, mechanical breakdown, lock
out, strike or other action taken by employees in contemplation or
furtherance of a dispute, or an inability to procure materials
required for the performance of the contract. During the continuance
of such a contingency, you may by written notice elect to terminate
the contract but you shall pay for work done and materials used or
specially purchased, but subject thereto shall otherwise accept
delivery if and when available.
22. Insolvency of customer
Without prejudice to other remedies, we shall have the right not to
proceed further with any order and be entitled to charge for work
already carried out (whether completed or not) and materials purchased
for you if:
- you cease to pay your debts in the ordinary course of business or
cannot pay your debts as they become due; or
- being a company, you are deemed to be unable to pay your debts, or
have an administration order or winding-up petition issued against
you; or
- being an individual, partnership or unincorporated body, you commit
an act of bankruptcy or have a bankruptcy petition issued against you.
This charge shall be an immediate debt due to us.
23. Applicable law
The terms and conditions and any orders placed shall be made in,
governed by, and construed in accordance with the Law of England.
Copyright Askey Graphics &
Design – 01-01-06
Back to AG&D site
01454 61 61 20
01454 61 61 20
|