INTERPRETATION
The following definitions and rules of interpretation apply in this agreement
Definitions:
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Business Day: a day other than a Saturday, Sunday, or public holiday in England,
when banks in London are open for business.
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Cancellation Fee: the fee which the Client is liable for when cancelling the
agreed Services, see Clause 8.3.
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Client: the general
terms to include both Commercial and Domestic Client's.
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Client Default: has
the meaning given in Clause 7.2.
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Commencement Date:
has the meaning given in Clause 2.2.
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Commercial Client:
a firm (including, corporate bodies, associations, and sole
traders) who purchases the Goods and/or Services from the
Supplier.
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Conditions:
these terms and conditions as amended from time to time in
accordance with Clause 16.8.
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Contract:
the contract between the Supplier and the Client for the
supply of Goods and/or Services in accordance with these
Conditions.
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Data Controller:
has the meaning set out in GDPR Article 24 and section 1(1) of
the Data Protection Act 1998.
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Data Subject:
an individual who is the subject of Personal Data.
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Deliverables:
the deliverables set out in the Order produced by the Supplier for the Client.
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Delivery Location:
has the meaning given in Clause 4.1.
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Domestic Client:
a private individual who purchases Goods and Services from the
Supplier.
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Force Majeure Event:
has the meaning given to it in
Clause 15.
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GDPR:
General Data Protection Regulation.
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Goods:
the goods (or any part of them) set out in the Order.
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Goods Specification:
any specification for the Goods, including any relevant plans
or drawings, that is agreed in writing by the Client and the
Supplier.
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Intellectual Property Rights:
patents, rights to inventions, copyright and related rights,
trademarks and service marks, business names and domain names,
rights in get-up, goodwill and the right to sue for passing
off or unfair competition, rights in designs, rights in
computer software, database rights, rights to use, and protect
the confidentiality of, confidential information (including
know-how and trade secrets), and all other intellectual
property rights, in each case whether registered or
unregistered and including all applications and rights to
apply for and be granted, renewals or extensions of, and
rights to claim priority from, such rights and all similar or
equivalent rights or forms of protection which subsist or will
subsist now or in the future in any part of the world
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Order:
the Client's order for the supply of Goods and/or Services, as
set out in the Client's acceptance of the Supplier's Quote by
email or via ServiceM8 app. Acceptance of the Quote is subject
to agreement of details specified and is agreement for the
Supplier to book a Commencement Date.
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Personal Data:
has the meaning set out in GDPR Article 4.1 and section 1(1)
of the Data Protection Act 1998 and relates only to personal
data, or any part of such personal data, in respect of which
the Client is the Data Controller and in relation to which the
Supplier is providing Services under the Contract.
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Processing and process:
have the meaning set out GDPR Article 4.2 and section 1(1) of
the Data Protection Act 1998.
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Quote:
a proposed price for the Supplier's Services based on certain
conditions for a particular job or service.
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Retention Fees:
an agreed fee, withheld by the Client and paid at an agreed
point in the future.
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Services:
the services, including the Deliverables, supplied by the
Supplier to the Client as set out in the Service
Specification.
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Service Specification:
the description or specification for the Services provided in
writing by the Supplier to the Client.
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Supplier:
Excel Roofing Services Ltd, registered in England and Wales
with a company number 03595977.
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Supplier Materials:
has the meaning given in
Clause 7.1(m).
Interpretation:
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A person includes a natural person, corporate or
unincorporated body (whether or not having separate legal
personality).
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A reference to a party includes its personal representatives,
successors and permitted assigns.
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A reference to a statute or statutory provision is a reference
to it as amended or re-enacted. A reference to a statute or
statutory provision includes all subordinate legislation made
under that statute or statutory provision.
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Any words following the terms including, include, in
particular, for example or any similar expression shall be
construed as illustrative and shall not limit the sense of the
words, description, definition, phrase or term preceding those
terms.
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A reference to writing or written includes faxes and emails.
BASIS OF CONTRACT
The Order constitutes an offer by the Client to purchase Goods
and/or Services in accordance with these Conditions.
The Order shall only be deemed to be accepted when the Client
issues acceptance of the Quote (in writing), at which point, and
on which date the Contract shall come into existence
(Commencement Date).
Any samples, drawings, descriptive matter, or advertising issued
by the Supplier and any descriptions of the Goods or
illustrations, or descriptions of the Services contained in the
Supplier’s catalogues or brochures are issued or published for
the sole purpose of giving an approximate idea of the Services
and/or Goods described in them. They shall not form part of the
Contract or have any contractual force.
These Conditions apply to the Contract (and shall prevail) to
the exclusion of any other terms that the Client seeks to impose
or incorporate, or which are implied by trade, custom, practice
or course of dealing.
Any Quote given by the Supplier shall not constitute an offer
and is only valid for a period of 30 Days from its date of
issue, unless otherwise stated upon the Quote.
GOODS & MATERIALS
The Goods and Materials (when the Supplier is supplying) are
described as per the Goods Specification provided by the
Supplier.
The Supplier reserves the right to amend the Goods Specification
if required by any applicable statutory or regulatory
requirement, and the Supplier shall notify the Client in any
such event.
The risk in the Goods and Materials supplied by the Supplier
shall pass to the Client on completion of delivery at site.
Title to the Goods and Materials supplied by the Supplier shall
not pass to the Client until the Supplier receives payment in
full (in cash or cleared funds) for the Goods and Materials and
Services.
Until title to the Goods and Materials has passed to the Client,
the Client shall (where applicable):
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store the Goods &/or Materials separately from all other goods
held by the Client so that they remain readily identifiable as
the Supplier’s property;
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not remove, deface, or obscure any identifying mark or
packaging on or relating to the Goods/Materials;
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maintain the Goods and Materials in satisfactory condition and
keep them insured against all risks for their full price on
the Supplier’s behalf from the date of delivery;
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notify the Supplier immediately if it becomes subject to any
of the events listed in
Clause 12.2(c), to
Clause 12.2(f); and
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give the Supplier such information relating to the Goods &/or Materials as the Supplier may require from time to time.
Where the Client supplies the Goods and Materials, the Supplier
provides no warranty, express or Implied statutory or otherwise
Is given as to the quality or suitability for their purpose of
the Goods and Materials so supplied or purchased.
Where the Client supplies the Goods and Materials, they are
required to ensure they order correct amounts and the Supplier
accept no liability for any surplus or insufficient amounts.
DELIVERY OF GOODS & MATERIALS
The Supplier shall deliver the Goods and Materials, to the
agreed location as set out in the Order, unless otherwise agreed
(Delivery Location).
Delivery of the Goods and Materials shall be completed on the
completion of unloading of the Goods and Materials at the
Delivery Location.
The risk in the Goods and Materials will transfer to the Client
upon unloading of the Goods and Material at the agreed location.
This includes the Client being responsible in ensuring they do
not get damaged or stolen and accepting liability should this
occur.
If the Client fails to make delivery of the Goods, Materials and
Plant on the agreed date, then except where such failure or
delay is caused by a Force Majeure Event the Supplier reserves
the right change the Works commencement date.
QUALITY OF GOODS AND MATERIALS
The Supplier confirms the following warranties apply to the
Goods and Materials used in providing their services shall:
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the Manufacturer’s warranty (and its limitations) will apply
to the Goods/Materials at all times provided by the Supplier;
and
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all Goods supplied to be of satisfactory quality (within the
meaning of the Consumer Rights Act 2015 or Sale of Goods Act
1979, whichever is applicable).
The Supplier shall not be liable for Goods and Materials failure
to comply with the warranty in
Clause 5.1 if:
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the Client makes any further use of such Goods/Materials after
giving a notice of a defect and/or malfunction;
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the defect arises because the Client failed to follow the
Supplier’s or Manufacturer’s oral or written instructions as
to the storage, installation, commissioning, use or
maintenance of the Goods/Materials or (if there are none) good
trade practice;
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the defect arises as a result of the Supplier following any
drawing, design or Goods Specification supplied by the Client;
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the Client or third party tampers with, alters or repairs such
Goods/Materials without the written consent of the Supplier;
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the defect arises as a result of fair wear and tear, wilful
damage, negligence, or abnormal working conditions; or
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the Goods/Materials differ from their description as a result
of changes made to ensure they comply with applicable
statutory or regulatory standards.
Except as provided in this
Clause 5 the Supplier shall have no
liability to the Client in respect of the Goods/Materials’
failure to comply with the warranty set out in
Clause 5.1.
The terms of these Conditions shall apply to any repaired or
replacement Goods/Materials supplied by the Supplier.
SUPPLY OF SERVICES
These Terms and Conditions shall apply to the roofing and
associated Services provided by the Supplier with the specific
Service Specification as detailed within the Supplier’s Quote.
The Supplier shall use all reasonable endeavours to meet any
performance dates specified in the Quote, but any such dates
shall be estimates only and time shall not be of the essence for
performance of the Services.
The Quote will be specifically for the requested and agreed
Services. Any additional Goods and Services which are required,
need to be notified to the Supplier who will advise of the
additional fees involved for the Client’s agreement. No
additional work will be carried out unless expressly agreed.
The Supplier reserves the right to amend the Specification if
necessary to comply with any applicable law or regulatory
requirement, or if the amendment will not materially affect the
nature or quality of the Services, and the Supplier shall notify
the Client in any such event.
The Supplier is entitled to deliver the works in one or more
consignment at the Supplier’s sole discretion unless otherwise
expressly agreed.
If the Suppliers supply of the Goods and Services is delayed by
an event outside their control, the Supplier will contact the
Client as soon as possible to notify them, and we will take
steps to minimise the effect of the delay. The Supplier will not
be liable for any direct or indirect loss caused by such delays.
It is the Clients obligation to supply the scaffolding required
to carry out the Services, unless otherwise expressly agreed
with the Supplier.
The Supplier warrants to the Client that the Services will be
provided using reasonable care and skill.
CLIENT’S OBLIGATIONS
The Client shall:
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ensure that the terms of the Order and any information it
provides in the Service Specification, and the Goods
Specification are complete and accurate;
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co-operate with the Supplier in all matters relating to the
Services;
- ensure the tender pack is accurate;
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provide the Supplier with full and clear access to the work
area where the services are to be supplied, free of
obstructions;
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provide the Supplier with such information and materials as
the Supplier may reasonably require in order to supply the
Services, and ensure that such information is complete and
accurate in all material respects;
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carry out all builder’s work, and preparatory work required
prior to the Supplier commencing the Services;
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provide the Supplier with access to electricity and hot water;
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provide the Supplier with facilities for plant and materials
to be sited on hard standing adjacent and convenient to the
work and hard road access provided thereto.;
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provide the Supplier with adequate parking, no more than 10
metres from the location of where the Services are to be
supplied. Where parking charges or permits are applicable, the
Client agrees to meet the cost incurred to the Supplier;
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provide the Supplier with access to welfare facilities on
site;
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provide an appropriate and secure storage for Goods and
Materials;
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obtain and maintain all necessary licences, access, planning,
permissions, and consents which may be required for the
Services before the date on which the Services are to start;
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keep all materials, equipment, documents, and other property
of the Supplier (Supplier Materials) at the Client’s premises
in safe custody at its own risk, maintain the Supplier
Materials in good condition until returned to the Supplier,
and not dispose of or use the Supplier Materials other than in
accordance with the Supplier’s written instructions or
authorisation;
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provide the Supplier with all relevant Notification periods,
in good time;
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comply with all applicable laws, including health and safety
laws.
If the Supplier’s performance of any of its obligations under
the Contract is prevented or delayed by any act or omission by
the Client or failure by the Client to perform any relevant
obligation (Client Default):
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without limiting or affecting any other right or remedy
available to it, the Supplier shall have the right to suspend
performance of the Services until the Client remedies the
Client Default, and to rely on the Client Default to relieve
it from the performance of any of its obligations in each case
to the extent the Client Default prevents or delays the
Supplier’s performance of any of its obligations;
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the Supplier shall not be liable for any costs or losses
sustained or incurred by the Client arising directly or
indirectly from the Supplier’s failure or delay to perform any
of its obligations as set out in this
Clause 7.2;
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the Client shall reimburse the Supplier on written demand for
any costs or losses sustained or incurred by the Supplier
arising directly or indirectly from the Client Default.
CHARGES AND PAYMENT
The Charges for the Goods and Services shall be calculated on a
time and materials basis, in accordance with the Supplier’s fee
stipulated in the Quote and will be payable as follows:
Commercial Clients
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payable on a monthly basis, within 30 days from the invoice at
month end;
Domestic Clients
- 25% non-refundable deposit payable in advance; then
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75% payable upon completion, and within 30 days of the
invoice.
The fee stipulated within the Quote is for the agreed works
only. Any additional works, need to be expressly agreed with the
Supplier, who will provide an additional Quote for the same.
If the Client cancels the agreed works prior to the works
commencement date, they will be charged a cancellation fee of
25% of the agreed value of the works. Where an upfront payment
has been made in accordance with
Clause 8.1, the Supplier will use this
as the cancellation fee. If, however, no such payment has been
made, the Supplier will send an invoice which will be payable
immediately.
Our Quotes are for a fixed price period and should increases
occur after the period expires, these will be passed on to the
Client who will be and shall remain liable to pay the same.
If the Client fails to pay any agreed Commercial retention fees,
on time, they will be liable to pay a penalty fee of £250.00 per
month.
The Client shall pay each invoice submitted by the Supplier by
Cash or by Direct Bank Transfer or BACS in full and in cleared
funds to a bank account nominated in writing by the Supplier,
and time for payment shall be of the essence of the Contract.
All amounts payable by the Client under the Contract are
inclusive of amounts in respect of value added tax chargeable
from time to time (VAT). Where applicable, the VAT element of
the invoice will be clearly specified and payment of this
taxable element, is due upon the supply of the Services or Goods
at the same time as payment is due for the supply of the
Services or Goods.
If the Client fails to make a payment due to the Supplier under
the Contract by the due date, then, without limiting the
Supplier’s remedies under Clause 13 (Termination), the Client
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 8.7 will accrue each day at 4%
(Domestic Clients) or 8% (Commercial Clients) a year above the
Bank of England’s base rate from time to time, but at 4% or 8%
(whichever is applicable) a year for any period when that base
rate is below 0%
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).
INTELLECTUAL PROPERTY RIGHTS
All Intellectual Property Rights in or arising out of or in
connection with the Services (other than Intellectual Property
Rights in any materials provided by the Client) shall be owned
by the Supplier.
The Supplier grants to the Client, or shall procure the direct
grant to the Client, of a fully paid-up, worldwide,
non-exclusive, royalty-free licence during the term of the
Contract to copy the Deliverables (excluding materials provided
by the Client) for the purpose of receiving and using the
Services and the Deliverables for the period of the Contract
only.
The Client shall not sub-license, assign or otherwise transfer
the rights granted in Clause 9.2.
The Client grants the Supplier a fully paid-up, non-exclusive,
royalty-free, non-transferable licence to copy and modify any
materials provided by the Client to the Supplier for the term of
the Contract for the purpose of providing the Services to the
Client.
DATA PROTECTION AND DATA PROCESSING
The Client and the Supplier acknowledge that for the purposes of
General Data Protection Regulation (GDPR), the Client is the
Data Controller, and the Supplier is the Data Processor in
respect of any Personal Data.
The Supplier shall process the Personal Data only in accordance
with the Client’s instructions from time to time and shall not
process the Personal Data for any purposes other than those
expressly authorised by the Client.
The Supplier shall take reasonable steps to ensure the
reliability of all its employees who have access to the Personal
Data.
Each party warrants to the other that it will process the
Personal Data in compliance with all applicable laws,
enactments, regulations, orders, standards, and other similar
instruments.
The Supplier warrants that, having regard to the state of
technological development and the costs of implementing any
measures, it will:
-
take appropriate technical and organisational measures against
the unauthorised or unlawful processing of Personal Data and
against the accidental loss or destruction of, or damage to,
Personal Data to ensure a level of security appropriate to:
-
the harm that might result from such unauthorised or
unlawful processing or accidental loss, destruction, or
damage; and
- the nature of the data to be protected.
-
take reasonable steps to ensure compliance with those
measures.
Each party agrees to indemnify and keep indemnified and defend
at its own expense the other party against all costs, claims,
damages, or expenses incurred by the other party or for which
the other party may become liable due to any failure by the
first party or its employees or agents to comply with any of its
obligations under this Clause 10.
The Client acknowledges that the Supplier is reliant on the
Client for direction as to the extent to which the Supplier is
entitled to use and process the Personal Data. Consequently, the
Supplier will not be liable for any claim brought by a Data
Subject arising from any action or omission by the Supplier, to
the extent that such action or omission resulted directly from
the Client’s instructions.
CONFIDENTIALITY
Each party undertakes that it shall not at any time during the
Contract, and for a period of five years after termination of
the Contract, disclose to any person any confidential
information concerning the business, affairs, Client’s, or
Client’s Suppliers of the other party, except as permitted by
Clause 11.2.
Each party may disclose the other party’s confidential
information:
-
to its employees, officers, representatives, subcontractors,
or advisers who need to know such information for the purposes
of carrying out the party’s obligations under the Contract.
Each party shall ensure that its employees, officers,
representatives, subcontractors or advisers to whom it
discloses the other party’s confidential information comply
with this Clause 11; and
-
as may be required by law, a court of competent jurisdiction
or any governmental or regulatory authority.
Neither party shall use the other party’s confidential
information for any purpose other than to perform its
obligations under the Contract.
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
- breach of the terms implied by section 2 of the Supply of Goods and Services Act 1982 (title and quiet possession) or any other liability which cannot be limited or excluded by
applicable law.
Subject to Clause 12.1, the Supplier
shall not be liable to the Client, whether in contract, tort
(including negligence), for breach of statutory duty, or
otherwise, arising under or in connection with the Contract for:
- loss of profits;
- loss of sales or business;
- loss of agreements or contracts;
- loss of anticipated savings;
-
loss of use or corruption of software, data, or information;
-
any damage/losses/issues arising from pre-existing issues
(including but not limited to wear and tear, chimneys, cavity
trays, brickwork and timber) to the property/site which are
not directly related to the agreed works;
-
any damage/losses/issues arising from the Clients failure to
maintain their roof in accordance with guidance and advice;
-
any damage/losses/issues arising from the design of the roof.
The Supplier does not provide a design service but can give
advice, however all designs need to be approved by a suitably
qualified person;
-
any damage/losses/issues arising from the Client’s request to
change the design or scope of Services after they have
commenced;
- loss of or damage to goodwill; and
- any indirect or consequential loss.
Subject to Clause 12.1, the
Supplier’s total liability to the Client, whether in contract,
tort (including negligence), breach of statutory duty or
otherwise, arising under or in connection with the Contract,
shall be limited to 100% of the total charges paid under the
Contract.
The terms implied by sections 13 to 15 of the Sale of Goods Act
1979 and the terms implied by sections 3 to 5 of the Supply of
Goods and Services Act 1982 are, to the fullest extent permitted
by law, excluded from the Contract.
All claims against Supplier must be brought within one 1 year
after the cause of action arises and the Client waives any
statute of limitations which might apply by operation of law or
otherwise.
This Clause 12 shall survive
termination of the Contract.
TERMINATION
Without affecting any other right or remedy available to it,
either party may terminate the Contract prior to commencement by
giving the other party 30 days written notice. If the Client
terminates the Contract they will be liable for the Cancellation
Fee as per .Clause 8.3
Without affecting any other right or remedy available to it,
Supplier may terminate the Contract with immediate effect by
giving written notice to the other party if:
-
the Client commits a material breach of any term of the
Contract and (if such a breach is remediable) fails to remedy
that breach within 24 hours of that party being notified in
writing to do so;
-
the Client fails to pay any amount due under the Contract on
the due date for payment
-
the Client takes any step or action in connection with its
entering bankruptcy, administration, provisional liquidation
or any composition or arrangement with its creditors (other
than in relation to a solvent restructuring), 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;
-
the Client (where applicable) suspends, or threatens to
suspend, or ceases or threatens to cease to carry on all or a
substantial part of its business;
-
the Client’s financial position deteriorates to such an extent
that in the terminating party’s opinion the other party’s
capability to adequately fulfil its obligations under the
Contract has been placed in jeopardy; or
-
there is a change of control of the Client;
Without affecting any other right or remedy available to it, the
Client may terminate the Contract by providing 7 days written
notice to the Supplier if:
-
the Supplier commits a material breach of its obligations
under the Contract and (if such breach is remediable) fails to
remedy that breach within 48 hours after receipt of notice in
writing to do so;
-
the Supplier 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), 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
-
the Supplier suspends, or threatens to suspend, or ceases or
threatens to cease to carry on all or a substantial part of
its business.
Without affecting any other right or remedy available to it, the
Supplier may suspend the supply of Services under the Contract
or any other contract between the Client and the Supplier, if
the Client fails to pay any amount due under the Contract on the
due date for payment, the Client becomes subject to any of the
events listed in Clause 13.2(c) to
Clause 13.2(f), or the Supplier
reasonably believes that the Client is about to become subject
to any of them.
CONSEQUENCES OF TERMINATION
On termination of the Contract:
-
If work has not commenced you may be liable to pay the
Cancellation Fee (see Clause 8.3);
or
-
If work has commenced, the Supplier will retain any advanced
payment received and the Client will also be liable to pay for
all works (including Goods and Materials) carried out up to
the point of Termination. The Supplier shall submit an invoice
to you for the amount, which is owed, which shall be payable
by you immediately on receipt; and
-
The Client will allow the Supplier to return to collect all of
their Equipment and Plant. If they fail to do so, then the
Supplier may enter the premises and take possession of them.
Until they have been returned, the Client shall be solely
responsible for their safe keeping and will not use them for
any purpose whatsoever.
Termination or expiry of the Contract shall not affect any
rights, remedies, obligations, or liabilities of the parties
that have accrued up to the date of termination or expiry,
including the right to claim damages in respect of any breach of
the Contract which existed at or before the date of termination
or expiry.
Any provision of the Contract that expressly or by implication
is intended to come into or continue in force on or after
termination or expiry of the Contract shall remain in full force
and effect.
FORCE MAJEURE
Neither party shall be liable for failure to perform, nor be
deemed to be in default, under this Agreement for any delay or
failure in performance resulting from causes beyond its
reasonable control, including but not limited to acts of God,
acts of Governmental authorities, acts of terrorism, natural
catastrophe, fire, storm, flood, earthquake, riot, insurrection,
civil disturbance, sabotage, embargo, blockade, acts of war,
accident, epidemics, lightning damage, electromagnetic
interference, radio interference, strikes, industrial dispute,
power failure or any other cause beyond its reasonable
control..
GENERAL
Assignment and other dealings
-
The Supplier may at any time assign, mortgage, charge,
subcontract, delegate, declare a trust over or deal in any
other manner with any or all of its rights and obligations
under the Contract.
-
The Client shall not assign, transfer, mortgage, charge,
subcontract, declare a trust over or deal in any other manner
with any of its rights and obligations under the Contract.
Notices
-
Any notice or other communication given to a party under or in
connection with the Contract shall be in writing and shall be
delivered by hand or by pre-paid first-class post or other
next working day delivery service at its principal place of
business; or sent by email to the address specified in the
Quote or Order.
-
Any notice or other communication shall be deemed to have been
received: if delivered by hand, on signature of a delivery
receipt or at the time the notice is left at the proper
address; if sent by pre-paid first class post or other next
working day delivery service, at 9.00 am on the second
Business Day after posting or at the time recorded by the
delivery service; or, if sent by fax or email, at 9.00 am on
the next Business Day after transmission.
-
This clause does not apply to the service of any proceedings
or other documents in any legal
Severance
If any provision or part-provision of the Contract is or
becomes invalid, illegal, or unenforceable, it shall be deemed
modified to the minimum extent necessary to make it valid,
legal, and enforceable. If such modification is not possible,
the relevant provision or part-provision shall be deemed
deleted. Any modification to or deletion of a provision or
part-provision under this clause shall not affect the validity
and enforceability of the rest of the Contract.
Waiver
A waiver of any right or remedy under the Contract or by law is
only effective if given in writing and shall not be deemed a
waiver of any subsequent breach or default. A failure or delay
by a party to exercise any right or remedy provided under the
Contract or by law shall not constitute a waiver of that or any
other right or remedy, nor shall it prevent or restrict any
further exercise of that or any other right or remedy. No single
or partial exercise of any right or remedy provided under the
Contract or by law shall prevent or restrict the further
exercise of that or any other right or remedy.
No partnership or agency
Nothing in the Contract is intended to, or shall be deemed to,
establish any partnership or joint venture between the parties,
constitute either party the agent of the other, or authorise
either party to make or enter into any commitments for or on
behalf of the other party.
Entire agreement.
-
The Contract 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.
-
Each party acknowledges that in entering into the Contract it
does not rely on, and shall have no remedies in respect of any
statement, representation, assurance, or warranty (whether
made innocently or negligently) that is not set out in the
Contract. Each party agrees that it shall have no claim for
innocent or negligent misrepresentation [or negligent
misrepresentation] based on any statement in the Contract.
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Nothing in this clause shall limit or exclude any liability
for fraud.
Third parties rights
The Contract does not give rise to any rights under the
Contracts (Rights of Third Parties) Act 1999 to enforce any term
of the Contract.
Variation
Except as set out in these Conditions, no variation of the
Contract shall be effective unless it is agreed in writing and
signed by the parties (or their authorised
representatives).
Social Media
Under the terms of this agreement, the Client provides their
consent for the Supplier to take photos and videos of the works
carried out and display them on their social media platforms or
promotional materials for promotional purposes. If the Client
does not wish for the Supplier to do so, they must make the
Supplier aware of this before works commencement
Governing law
The Contract and any dispute or claim (including
non-contractual disputes or claims) arising out of or in
connection with it or its subject matter or formation shall be
governed by and construed in accordance with the law of England
and Wales.
Jurisdiction
Each party irrevocably agrees that the courts of England and
Wales shall have exclusive jurisdiction to settle any dispute or
claim (including non-contractual disputes or claims) arising out
of or in connection with the Contract or its subject matter or
formation.