Agreed Terms
- 1. INTERPRETATION
- 1.1 The definitions and rules of interpretation in this condition
apply in these terms and conditions (Conditions).
Contract: the Customer's purchase order and the Supplier's acceptance
of it.
Customer: the person as defined in the Schedule of Services.
Customer's Equipment: any equipment, systems, cabling or facilities
provided by the Customer and used directly or indirectly in the supply
of the Services. Deliverables: all Documents, products and materials
developed by the Supplier or its agents, subcontractors, consultants
and employees in relation to the Services in any form, including computer
programs, data, reports and specifications (including drafts).
Document: includes, without limitation, in addition to any document
in writing, any drawing, map, plan, diagram, design, picture or other
image, tape, disk or other device or record embodying information in
any form.
In-put Material: all Documents, information and materials provided by
the Customer relating to the Services including without limitation,
computer programs, data, reports and specifications.
Intellectual Property Rights: all patents, rights to inventions, utility
models, copyright and related rights, trade marks, service marks, trade,
business and domain names, rights in trade dress or get-up, rights in
goodwill or to sue for passing off, unfair competition rights, rights
in designs, rights in computer software, database right, topography
rights, moral rights, rights in confidential information (including
know-how and trade secrets) and any other intellectual property rights,
in each case whether registered or unregistered and including all applications
for and renewals or extensions of such rights, and all similar or equivalent
rights or forms of protection in any part of the world.
Pre-existing Materials: all Documents, information and materials provided
by the Supplier relating to the Services which existed prior to the
commencement of the Contract including computer programs, data, reports
and specifications.
Price: as defined in the Schedule of Services.
Schedule of Services: the Schedule of Services entered into between
the Supplier and the Customer.
Services: the services to be provided by the Supplier under the Contract
as set out in the Schedule of Services.
Services Period: as defined in the Schedule of Services.
Supplier: Tailored Time Limited.
Supplier's Equipment: any equipment, including tools, systems, cabling
or facilities, provided by the Supplier or its subcontractors and used
directly or indirectly in the supply of the Services which are not the
subject of a separate agreement between the parties under which title
passes to the Customer. VAT: value added tax chargeable under English
law for the time being and any similar additional tax.
- 1.2 Headings in these conditions shall not affect their interpretation.
- 1.3 A person includes a natural person, corporate or unincorporated
body (whether or not having separate legal personality).
- 1.4 A reference to a statute or statutory provision is a reference
to it as it is in force for the time being, taking account of any amendment,
extension, or re-enactment and includes any subordinate legislation
for the time being in force made under it.
- 1.5 A reference to writing or written includes faxes but not e-mail.
- 1.6 Any obligation in the Contract on a person not to do something
includes, without limitation, an obligation not to agree, allow, permit
or acquiesce in that thing being done.
- 1.7 References to conditions and schedules are to the conditions and
schedules of the Contract.
- 2. APPLICATION OF CONDITIONS
- 2.1 These Conditions shall:
- 2.1.1 apply to and be incorporated into the Contract; and
- 2.1.2 prevail over any inconsistent terms or conditions contained,
or referred to, in the Customer's purchase order, confirmation of
order, acceptance of a quotation, or specification or other Document
supplied by the Customer, or implied by law, trade custom, practice
or course of dealing.
- 2.2 The Customer's purchase order constitutes an offer by the Customer
to purchase the Services on these Conditions. No offer placed by the
Customer shall be accepted by the Supplier other than:
- (a) by a written acknowledgement issued and executed by the Supplier;
- or
- (b) by the Supplier starting to provide the Services,
when a contract for the supply and purchase of the Services on these
Conditions will be established. The Customer's standard terms and conditions
(if any) attached to, enclosed with or referred to in any purchase order
or other Document shall not govern the Contract.
- 3. COMMENCEMENT AND DURATION
- 3.1 The Services supplied under the Contract shall be provided by
the Supplier to the Customer from the commencement of the Services Period.
- 3.2 Subject to condition 11, the Services supplied under the Contract
shall continue to be supplied during the Services Period.
- 4. SUPPLIER'S OBLIGATIONS
- 4.1 The Supplier shall use reasonable endeavours to provide the Services,
and to deliver the Deliverables to the Customer, in accordance in all
material respects with the Schedule of Services.
- he Supplier shall use reasonable endeavours to meet any performance
dates specified in the Schedule of Services but any such dates shall
be estimates only and time shall not be of the essence for performance
of the Services.
- 4.3 In the event of items or materials other than agreed parcels or
letters addressed to the Customer that are delivered to the Supplier,
the Supplier shall bear no responsibility to the sender; the Customer
or any third party and the Supplier reserves the right to dispose of
such items or materials as it thinks fit.
- 5. CUSTOMER'S OBLIGATIONS
- 5.1 The Customer shall:
- (a) co-operate with the Supplier in all matters relating to the
Services;
- (b) provide the Supplier, its agents, subcontractors, consultants
and employees, in a timely manner and at no charge, with access
to the Customer's premises, office accommodation, data and other
facilities as required by the Supplier;
- (c) provide to the Supplier, in a timely manner, such In-put Material
and other information as the Supplier may require and ensure that
it is accurate in all material respects;
- (d) obtain and maintain all necessary licences and consents and
comply with all relevant legislation in relation to the Services,
the installation of the Supplier's Equipment, the use of In-put
Material and the use of the Customer's Equipment in relation to
the Supplier's Equipment insofar as such licences, consents and
legislation relate to the Customer's business, premises, staff and
equipment, in all cases before the date on which the Services are
to start;
- 5.2 If the Supplier's performance of its obligations under the Contract
is prevented or delayed by any act or omission of the Customer, its
agents, subcontractors, consultants or employees, the Supplier shall
not be liable for any costs, charges or losses sustained or incurred
by the Customer arising directly or indirectly from such prevention
or delay
- 5.3 The Customer shall be liable for ensuring the telephone diversion
facility is properly set up by their network provider.
- 5.4 The Customer shall be liable for ensuring that all software and
hardware used to receive messages is properly set up by their network
provider.
- 5.5 The Customer shall be liable to pay to the Supplier, on demand,
all reasonable costs, charges or losses sustained or incurred by the
Supplier (including, without limitation, any direct, indirect or consequential
losses, loss of profit and loss of reputation, loss or damage to property
and those arising from injury to or death of any person and loss of
opportunity to deploy resources elsewhere) arising directly or indirectly
from the Customer's fraud, negligence, failure to perform or delay in
the performance of any of its obligations under the Contract, subject
to the Supplier confirming such costs, charges and losses to the Customer
in writing.
- 5.6 The Customer shall not, without the prior written consent of the
Supplier, at any time from the date of the Contract to the expiry of
6 months after the last date of supply of the Services, solicit or entice
away from the Supplier or employ (or attempt to employ) any person who
is, or has been, engaged as an employee, consultant or subcontractor
of the Supplier in the provision of the Services.
- 5.7 Any consent given by the Supplier in accordance with condition
5.6 shall be subject to the Customer paying to the Supplier a sum equivalent
to 20% of the then current annual remuneration of the Supplier's employee,
consultant or subcontractor or, if higher, 20% of the annual remuneration
to be paid by the Customer to that employee, consultant or subcontractor.
- 6. CHARGES AND PAYMENT
- 6.1 In consideration of the provision of the Services by the Supplier,
the Customer shall pay the charges as set out in the Schedule of Services,
which shall specify whether they shall be on a time and materials basis,
a fixed price basis or a combination of both. Condition 6.2 shall apply
if the Supplier provides Services on a time and materials basis. Condition
6.3 shall apply if the Supplier provides Services for a fixed price.
The remainder of this condition 6 shall apply in either case.
- 6.2 Where Services are provided on a time and materials basis:
- (a) the charges payable for the Services shall be calculated in
accordance with the Supplier's standard daily fee rates, as set
out in the Schedule of Services and as amended from time to time
by the Supplier giving not less than one month's written notice
to the Customer
- (b) the Supplier's standard daily fee rates for each individual
person are calculated on the basis of an eight-hour day, worked
between 9.00am and 5.30pm on weekdays (excluding public holidays);
- (c) the Supplier shall be entitled to charge an overtime rate
of 100% of the standard daily fee rate on a pro-rata basis for each
part day or for any time worked by individuals whom it engages on
the Services outside the hours referred to in condition 6.2(b).
- (d) all charges quoted to the Customer shall be exclusive of VAT,
which the Supplier shall add to its invoices at the appropriate
rate;
- (e) the Supplier shall ensure that every individual whom it engages
on the Services completes time sheets recording time spent on the
Services, and the Supplier shall use such time sheets to calculate
6.2(f); and
- (f) the Supplier shall invoice the Customer monthly in arrears
for its charges for time, expenses and materials (together with
VAT where appropriate) for the month concerned, calculated as provided
in this condition 6.2.
- 6.3 Where Services are provided for a fixed price, the total price
for the Services shall be the amount set out in the Schedule of Services.
The Supplier shall invoice the Customer for the charges that are then
payable, together with expenses, the costs of materials and VAT, where
appropriate, calculated as provided in condition 6.4.
- 6.4 Any fixed price and daily rate contained in the Schedule of Services
excludes:
- (a) the cost of hotel, subsistence, travelling and any other ancillary
expenses reasonably incurred by the individuals whom the Supplier
engages in connection with the Services, the cost of any materials
and the cost of services reasonably and properly provided by third
parties and required by the Supplier for the supply of the Services.
Such expenses, materials and third party services shall be invoiced
by the Supplier; and
- (b) VAT, which the Supplier shall add to its invoices at the appropriate
rate;
- 6.5 The Customer shall pay each invoice submitted to it by the Supplier,
in full and in cleared funds, within 7 days of receipt to a bank account
nominated in writing by the Supplier.
- 6.6 Without prejudice to any other right or remedy that it may have,
if the Customer fails to pay the Supplier on the due date, the Supplier
may:
- (a) charge interest on such sum from the due date for payment
at the annual rate of 8% above the base lending rate from time to
time of National Westminster Bank plc, accruing on a daily basis
and being compounded quarterly until payment is made, whether before
or after any judgment and the Customer shall pay the interest immediately
on demand; and
- (b) suspend all Services until payment has been made in full.
- 6.7 Time for payment shall be of the essence of the Contract.
- 6.8 All sums payable to the Supplier under the Contract shall become
due immediately on its termination, despite any other provision. This
condition 6.8 is without prejudice to any right to claim for interest
under the law, or any such right under the Contract.
- 6.9 The Supplier may, without prejudice to any other rights it may
have, set off any liability of the Customer to the Supplier against
any liability of the Supplier to the Customer.
- 7. INTELLECTUAL PROPERTY RIGHTS
- 7.1 As between the Customer and the Supplier, all Intellectual Property
Rights and all other rights in the Deliverables and the Pre-existing
Materials shall be owned by the Supplier. Subject to condition 7.2,
the Supplier licenses all such rights to the Customer free of charge
and on a non-exclusive, worldwide basis to such extent as is necessary
to enable the Customer to make reasonable use of the Deliverables and
the Services. If the Supplier terminates the Contract under condition
11.1 this licence shall automatically terminate.
- 7.2 The Customer acknowledges that, where the Supplier does not own
any Pre-existing Materials, the Customer's use of rights in Pre-existing
Materials is conditional on the Supplier obtaining a written licence
(or sub-licence) from the relevant licensor or licensors on such terms
as will entitle the Supplier to license such rights to the Customer.
- 8. CONFIDENTIALITY AND THE PARTIES' PROPERTY
- 8.1 The Parties shall keep in strict confidence all technical or commercial
know-how, specifications, inventions, processes or initiatives which
are of a confidential nature and have been disclosed to one Party by
the other, its employees, agents, consultants or subcontractors and
any other confidential information concerning the Parties' business
or its products which the other may obtain.
- 8.2 The Parties may disclose such information:
- (a) to their employees, officers, representatives, advisers, agents
or subcontractors who need to know such information for the purposes
of carrying out the Parties' obligations under the Contract; and
- (b) as may be required by law, court order or any governmental
or regulatory authority.
- 8.3 The Parties shall ensure that its employees, officers, representatives,
advisers, agents or subcontractors to whom they disclose such information
comply with this condition 8.
- 8.4 The Parties shall not use any such information for any purpose
other than to perform their obligations under the Contract.
- 8.5 All materials, equipment and tools, drawings, specifications and
data supplied by the Parties (including Pre-existing Materials and the
Supplier's Equipment) shall, at all times, be and remain as between
the Parties the exclusive property of the supplying Party, but shall
be held by the other Party in safe custody at its own risk and maintained
and kept in good condition by the other Party until returned to the
supplying Party, and shall not be disposed of or used other than in
accordance with the supplying Party's written instructions or authorisation.
- 9. LIMITATION OF LIABILITY - THE CUSTOMER'S ATTENTION IS PARTICULARLY
DRAWN TO THIS CONDITION
- 9.1 This condition 9 sets out the entire financial liability of the
Supplier (including any liability for the acts or omissions of its employees,
agents, consultants, and subcontractors) to the Customer in respect
of:
- (a) any breach of the Contract;
- (b) any use made by the Customer of the Services, the Deliverables
or any part of them; and
- (c) any representation, statement or tortious act or omission
(including negligence) arising under or in connection with the Contract.
- 9.2 All warranties, conditions and other terms implied by statute
or common law are, to the fullest extent permitted by law, excluded
from the Contract.
- 9.3 Nothing in these Conditions limits or excludes the liability of
the Supplier:
- (a) for death or personal injury resulting from negligence; or
- (b) for any damage or liability incurred by the Customer as a
result of fraud or fraudulent misrepresentation by the Supplier;
or
- (c) for any liability incurred by the Customer as a result of
any breach by the Supplier of the condition as to title or the warranty
as to quiet possession implied by section 2 of the Supply of Goods
and Services Act 1982.
- 9.4 Subject to condition 9.2 and condition 9.3
- (a) the Supplier shall not be liable for:
- (i) loss of profits; or
- (ii) loss of business; or
- (iii) depletion of goodwill and/or similar losses; or
- (iv) loss of anticipated savings; or
- (v) loss of goods; or
- (vi) loss of contract; or
- (vii) loss of use; or
- (viii) loss of corruption of data or information; or
- (ix) any special, indirect, consequential or pure economic
loss, costs, damages, charges or expenses.
- (b) the Supplier's total liability in contract, tort (including
negligence or breach of statutory duty), misrepresentation, restitution
or otherwise arising in connection with the performance, or contemplated
performance, of the Contract shall be limited to £100.00 or the
Price (whichever is the greater).
- 10. DATA PROTECTION
- The Customer acknowledges and agrees that details of the Customer's
name, address and payment record may be submitted to a credit reference
agency, and personal data will be processed by and on behalf of the
Supplier in connection with the Services.
- 11. TERMINATION
- 11.1 Without prejudice to any other rights or remedies which the parties
may have, either party may terminate the Contract without liability
to the other immediately on giving notice to the other if:
- (a) the other party fails to pay any amount due under the Contract
on the due date for payment and remains in default not less than
7 days after being notified in writing to make such payment; or
- (b) the other party commits a material breach of any of the terms
of the Contract and if such a breach is remediable fails to remedy
that breach within 28 days of that party being notified in writing
of the breach; or
- (c) the other party repeatedly breaches any of the terms of the
Contract in such a manner as to reasonably justify the opinion that
its conduct is inconsistent with it having the intention or ability
to give effect to the terms of the Contract; or
- (d) the other party suspends, or threatens to suspend, payment
of its debts or is unable to pay its debts as they fall due or admits
inability to pay its debts or being a company is deemed unable to
pay its debts within the meaning of section 123 of the Insolvency
Act 1986 or being a natural person is deemed either unable to pay
its debts or as having no reasonable prospect of so doing, in either
case, within the meaning of section 268 of the Insolvency Act 1986
or being a partnership has any partner to whom any of the foregoing
apply; or
- (e) the other party commences negotiations with all or any class
of its creditors with a view to rescheduling any of its debts, or
makes a proposal for or enters into any compromise or arrangement
with its creditors other than for the sole purpose of a scheme for
a solvent amalgamation of that other party with one or more other
companies or the solvent reconstruction of that other party; or
- (f) a petition is filed, a notice is given, a resolution is passed,
or an order is made, for or on connection with the winding up of
that other party other than for the sole purpose of a scheme for
a solvent amalgamation of that other party with one or more other
companies or the solvent reconstruction of that other party;
- (g) an application is made to court, or an order is made, for
the appointment of an administrator or if a notice of intention
to appoint an administrator is given or if an administrator is appointed
over the other party; or
- (h) a floating charge holder over the assets of that other party
has become entitled to appoint or has appointed an administrative
receiver; or
- (i) a person becomes entitled to appoint a receiver over the assets
of the other party or a receiver is appointed over the assets of
the other party; or
- (j) a creditor or encumbrancer of the other party attaches or
takes possession of, or a distress, execution, sequestration or
other such process is levied or enforced on or sued against, the
whole or any part of its assets and such attachment or process is
not discharged within 28 days; or
- (k) any event occurs, or proceeding is taken, with respect to
the other party in any jurisdiction to which it is subject that
has an effect equivalent or similar to any of the events mentioned
in condition 11.1d to condition 11.1j condition inclusive; or
- (l) the other party suspends or ceases, or threatens to suspend
or cease, to carry on all or a substantial part of its business;
or
- (m) there is a change of control of the other party as defined
in section 574 of the Capital Allowances Act 2001.
- 11.2 On termination of the Contract for any reason
- (a) the Customer shall immediately pay to the Supplier all of
the Supplier's outstanding unpaid invoices and interest and, in
respect of Services supplied but for which no invoice has been submitted,
the Supplier may submit an invoice, which shall be payable immediately
on receipt;
- (b) the Customer shall, within a reasonable time, return all of
the Supplier's Equipment, Pre-existing Materials and Deliverables.
If the Customer fails to do so, then the Supplier may enter the
Customer's premises and take possession of them. Until they have
been returned or repossessed, the Customer shall be solely responsible
for their safe keeping; and
- (c) the accrued rights and liabilities of the parties as at termination
and the continuation of any provision expressly stated to survive
or implicitly surviving termination, shall not be affected.
- 11.3 On termination of the Contract however arising, the following
conditions shall survive and continue in full force and effect:
- (a) condition 7;
- (b) condition 8;
- (c) condition 9;
- (d) condition 11; and
- (e) condition 21;
- 12. FORCE MAJEURE
- The Supplier shall have no liability to the Customer under the Contract
if it is prevented from, or delayed in performing, its obligations under
the Contract or from carrying on its business by acts, events, omissions
or accidents beyond its reasonable control, including (without limitation)
strikes, lock-outs or other industrial disputes (whether involving the
workforce of the Supplier or any other party), failure of a utility
service or transport network, act of God, war, riot, civil commotion,
malicious damage, compliance with any law or governmental order, rule,
regulation or direction, accident, breakdown of plant or machinery,
fire, flood, storm or default of suppliers or subcontractors.
- 13. VARIATION
- 13.1 The Supplier may, from time to time and without notice, change
the Services in order to comply with any applicable safety or statutory
requirements, provided that such changes do not materially affect the
nature, scope of, or the charges for the Services. The Supplier may,
from time to time and subject to Customer's prior written consent, which
shall not be unreasonably withheld or delayed change the Services, provided
that such changes do not materially affect the nature or quality of
the Services and, where practicable, it will give the Customer at least
one month's notice of any change.
- 13.2 Subject to condition 13.1, no variation of the Contract or these
Conditions shall be valid unless it is in writing and signed by or on
behalf of each of the parties.
- 14. WAIVER
- 14.1 A waiver of any right under the Contract is only effective if
it is in writing and it applies only to the circumstances for which
it is given. No failure or delay by a party in exercising any right
or remedy under the Contract or by law shall constitute a waiver of
that (or any other) right or remedy, nor preclude or restrict its further
exercise. No single or partial exercise of such right or remedy shall
preclude or restrict the further exercise of that (or any other) right
or remedy.
- 14.2 Unless specifically provided otherwise, rights arising under
the Contract are cumulative and do not exclude rights provided by law.
- 15. SEVERANCE
- 15.1 If any provision of the Contract (or part of any provision) is
found by any court or other authority of competent jurisdiction to be
invalid, illegal or unenforceable, that provision or part-provision
shall, to the extent required, be deemed not to form part of the Contract,
and the validity and enforceability of the other provisions of the Contract
shall not be affected.
- 15.2 If a provision of the Contract (or part of any provision) is
found illegal, invalid or unenforceable, the provision shall apply with
the minimum modification necessary to make it legal, valid and enforceable.
- 16. ENTIRE AGREEMENT
- 16.1 The Contract constitutes the whole agreement between the parties
and supersedes all previous agreements between the parties relating
to its subject matter.
- 16.2 Each party acknowledges that, in entering into the Contract,
it has not relied on, and shall have no right or remedy in respect of,
any statement, representation, assurance or warranty whether made negligently
or innocently other than for breach of contract, as provided in the
Contract.
- 16.3 Nothing in this condition shall limit or exclude any liability
for fraud.
- 17. ASSIGNMENT
- 17.1 The Customer shall not, without the prior written consent of
the Supplier, assign, transfer, charge, mortgage, subcontract or deal
in any other manner with all or any of its rights or obligations under
the Contract.
- 17.2 The Supplier may at any time assign, transfer, charge, mortgage,
subcontract or deal in any other manner with all or any of its rights
under the Contract and may subcontract or delegate in any manner any
or all of its obligations under the Contract to any third party or agent.
- 17.3 Each party that has rights under the Contract is acting on its
own behalf and not for the benefit of another person.
- 18. NO PARTNERSHIP OR AGENCY
- Nothing in the Contract is intended to, or shall be deemed to, constitute
a partnership or joint venture of any kind between any of the parties,
nor constitute any party the agent of another party for any purpose.
No party shall have authority to act as agent for, or to bind, the other
party in any way.
- 19. RIGHTS OF THIRD PARTIES
- A person who is not a party to the Contract shall not have any rights
under or in connection with it.
- 20. NOTICES
- 20.1 Any notice or other communication required to be given under
the Contract shall be in writing and shall be delivered personally,
or sent by pre-paid first-class post, recorded delivery or by commercial
courier to the other party and for the attention of the person specified
in the Schedule of Services, or as otherwise specified by the relevant
party by notice in writing to the other party.
- 20.2 Any notice or other communication shall be deemed to have been
duly received if delivered personally, when left at the address and
for the contact referred to in Schedule of Services or, if sent by pre-paid
first-class post or recorded delivery, at 9.00 am on the second Business
Day after posting, or if delivered by commercial courier, on the date
and at the time that the courier's delivery receipt is signed.
- 20.3 This condition 20 shall not apply to the service of any in any
proceedings or other documents in any legal action.
- 20.4 A notice or other communication required to be given under or
in connection with the Contract shall not be validly served if sent
by e-mail.
- 21. GOVERNING LAW AND JURISDICTION
- 21.1 The Contract, 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, the law of England and Wales.
- 21.2 The parties irrevocably agree that the courts of England and
Wales shall have exclusive jurisdiction to settle any dispute or claim
that arises out of, or in connection with, the Contract or its subject
matter.