5. Quality
- The Supplier warrants that on delivery, and for a period of 12 months from the date of the Order (warranty period), the Goods shall:
- conform in all material respects with their description and any applicable Specification; and
- be free from material defects in design, material and workmanship.
- Due to the manufacturing process of the fabric, there may be slight inconsistencies in the polymeric coating which may create slight colour variations and small dispersion marks. The Customer acknowledges and agrees that such inconsistencies, colour variations and/or dispersion marks shall not constitute a breach of the warranty contained in clause 5.1.
- Subject to clause 5.4, if:
- the Customer gives notice in writing to the Supplier during the warranty period within 10 Business Days of delivery that some or all of the Goods do not comply with the warranty set out in clause 5.1;
- the Supplier is given a reasonable opportunity of examining such Goods; and
- the Customer (if asked to do so by the Supplier) returns such Goods to the Supplier’s place of business at the Supplier’s cost, the Supplier shall, at its option, repair or replace the defective Goods, or refund the price of the defective Goods in full.
- The Supplier shall not be liable for the Goods’ failure to comply with the warranty set out in clause 5.1 in any of the following events:
- the Customer makes any further use of such Goods after giving notice in accordance with clause 5.3;
- the defect arises because the Customer failed to follow the Supplier’s oral or written instructions as to the storage, commissioning, installation, use and maintenance of the Goods or (if there are none) good trade practice regarding the same;
- the defect arises as a result of the Supplier following any drawing, design or Specification supplied by the Customer;
- the Customer alters or repairs such Goods without the written consent of the Supplier;
- the defect arises as a result of fair wear and tear, wilful damage, negligence, or abnormal storage or working conditions; or
- the Goods differ from their description and/or the Specification as a result of changes made to ensure they comply with applicable statutory or regulatory requirements.
- Except as provided in this clause 5, the Supplier shall have no liability to the Customer in respect of the Goods’ failure to comply with the warranty set out in clause 5.1.
- The terms implied by:
- sections 13 to 15 of the Sale of Goods Act 1979; and
- sections 3, 4 and 5 of the Supply of Goods and Services Act 1982, are, to the fullest extent permitted by law, excluded from the Contract.
- These Conditions shall apply to any repaired or replacement Goods supplied by the Supplier.
2. Title and risk
- Title and risk in the Goods shall pass to the Customer on completion of delivery.
3. Price and payment
- The price of the Goods and the Services shall be the price set out in the Order.
- The Supplier may, by giving notice to the Customer at any time before delivery, increase the price of the Goods and the Services to reflect any increase in the cost of the Goods and the Services that is due to:
- any factor beyond the Supplier’s control (including foreign exchange fluctuations, increases in taxes and duties, and increases in labour, materials and other manufacturing costs);
- any request by the Customer to change the Delivery Date, quantities or types of Goods ordered, or the Specification; or
- any delay caused by any instructions of the Customer or failure of the Customer to give the Supplier adequate or accurate information or instructions.
- The price of the Goods excludes amounts in respect of value added tax (VAT), which the Customer shall additionally be liable to pay to the Supplier at the prevailing rate, subject to the receipt of a valid VAT invoice.
- The Supplier shall invoice the Customer for the Goods at the same time as sending it written acceptance of the Customer’s Order in accordance with clause 2.3.
- The Customer shall pay each invoice submitted by the Supplier:
- within seven Calendar Days of the invoice; and
- in full and in cleared funds to a bank account nominated in writing by the Supplier.
- All amounts due under the Contract 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. Limitation of liability
- Nothing in the Contract shall limit or exclude the Supplier’s liability for:
- death or personal injury caused by its negligence, or the negligence of its employees, agents or subcontractors;
- fraud or fraudulent misrepresentation; or
- any other liability which cannot be limited or excluded by applicable law.
- Subject to clause 8.1, the Supplier shall not be liable to the Customer, whether in Contract, tort (including negligence), for breach of statutory duty, or otherwise, arising under or in connection with the agreement for:
- loss of profits;
- loss of sales or business;
- loss of agreements or Contracts;
- loss of anticipated savings;
- loss of damage to goodwill;
- loss of opportunity; and/or
- any indirect or consequential loss
- Subject to clause 8.1 and clause 8.2, the Supplier’s total liability to the Customer, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, arising under or in connection with the Contract shall be limited to the price paid by the Customer to the Supplier under the Contract.
5. Termination
- Without limiting its other rights or remedies, the Supplier may terminate the Contract with immediate effect by giving written notice to the Customer if:
- the Customer commits a material breach of any term of the Contract and (if such a breach is remediable) fails to remedy that breach within 10 Business Days of being notified in writing to do so;
- the Customer 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), obtaining a moratorium, 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 or, if the step or action is taken in another jurisdiction, in connection with any analogous procedure in the relevant jurisdiction;
- the Customer applies to court for, or obtains, a moratorium under Part A1 of the Insolvency Act 1986;
- the Customer suspends, threatens to suspend, ceases or threatens to cease to carry on all or a substantial part of its business; or
- the Customer’s financial position deteriorates so far as to reasonably justify the Supplier’s opinion that its ability to give effect to the terms of the Contract is in jeopardy.
- Termination of the Contract, however arising, shall not affect any of the parties’ rights and remedies that have accrued as at termination, including the right to claim damages in respect of any breach of the Contract which existed at or before the date of termination.
- Any provision of the Contract that expressly or by implication is intended to come into or continue in force on or after termination of the Contract shall remain in full force and effect.