Terms and Conditions

  • South Eastern Electrical PLC is hereinafter referred to as 'the Company'. A person, firm or company to whom this order is addressed is hereinafter referred to as 'the Supplier'. The term 'goods' includes materials and services.

  • The Company will not be liable for any orders except those made on the Company's printed order form which must be signed on behalf of the Company.

  • Unless otherwise agreed in writing by an authorised representative of the Company, the Company carried out business only on these terms and conditions and any supplier that makes offers to the Company or accepts offers made or orders placed by the Company (whether expressly or by beginning to perform the contract) is deemed, notwithstanding any reference to the Supplier's quotation on the order, to have accepted these terms and conditions which shall take precedence over any printed terms and conditions on any order acknowledgement, acceptance form, delivery form or other document, or letter emanating from the Supplier, and any such terms and conditions shall have no effect whatsoever, except insofar as they confirm the terms and conditions of this order.

  • No part of this order is to be sub-let or assigned without the Company's written consent, nor shall the Company be required to pay any party other than the Supplier any monies due hereunder.

  • (a).The goods specified in this order shall be subject to inspection and approval by the Company or the Company's Customer or its agent or any Government Department, at any reasonable time at the Supplier's works or at the works of the Supplier's sub-contractors. If the goods are rejected the Supplier shall be liable for any direct and/or consequential costs caused by or arising from such rejection.
    (b).Any goods delivered to the Company but which do not comply with this order shall be removed forthwith by the Supplier in accordance with any instructions given by the Company and all costs arising from such removal and subsequent replacements shall be borne by the Supplier.

  • If the Supplier fails to supply any goods mentioned in this order within the time stated, or if no time is stated within a reasonable time, the Company shall, without prejudice to any other rights or remedies it may possess, be entitled to cancel this order by notice in writing to that effect.

  • The Company is contractually bound to supply to its contractor and/or employer goods and/or services which include among other things the goods and/or services covered by this order. Accordingly (and notwithstanding any terms and conditions attached to any tender, price list, order acknowledgement, acceptance form, delivery form or other document whatsoever issued by the Supplier) all terms, conditions, obligations, rights and remedies which are or may be operative under the contract to which the Company is bound or by any reason or provision of or amendment to such contract (including particularly but without derogating from the generality of this condition any 'break clause', 'cost clause', 'valuation clause' and any clause for the ascertainment of substitution of a fair and reasonable price for any stated price) shall apply to this order as though each and every aforesaid term, condition, obligation, right or remedy was 'mutandis mutandis', severally set out herein so that the Company shall be entitled to enforce corresponding terms, conditions, obligations, rights and remedies against the Supplier. A copy of the contract to which the Company is bound may be inspected at the Company's offices at any reasonable time by prior appointment.

  • This order is placed on a fixed price basis and no claims for price increases will be considered.
  • The Supplier shall be responsible for any damage, loss or delay in transit and the goods shall be in perfect condition when delivered to the Contractor.

  • No payment will be made for crates or packaging materials of any description unless otherwise agreed in writing by the Company prior to delivery.

  • The Supplier warrants that in executing this order it will comply with all relevant Statutes and indemnify the Company against any breach thereof. The Supplier shall forthwith produce to the Company in approved documentary format all information required by statute or arising therefrom, and such further information as may be reasonably requested by the Company which shall be a condition precedent to any payment under this order.

  • (a).The Supplier shall indemnify and keep indemnified the Company , its servants and agents against all liabilities, claims, costs, damages and expenses which they may incur or to which they may become subject as a result of injury to or diseases of the Supplier's employees or those of its sub- contractors howsoever arising. (b).The Supplier shall indemnify and keep indemnified the Company, its servants or agents against all actions, suits, claims and demands which may be made upon them and also against all losses, costs, charges and expenses which they may pay or sustain by reason, or in consequence of any accident, damage or injury to persons or property caused by the negligence of the Supplier and/or its servants and agents. (c).Where the goods and/or work covered by this order are required to be carried out in accordance with Special Conditions contained in the Company's contract with its Customer or its agents or any Government Department concerned, the Supplier shall further indemnify the Company and the Company's Customer or its agent or any Government Department concerned, against any claims, costs, damages or expenses arising from the liabilities imposed on the Company by the terms of such Special Conditions which are deemed to be incorporated in and to form part of this indemnity. (d).The Supplier further undertakes to keep itself fully insured against the liabilities mentioned in this clause 12 with an insurance broker and/or company to be approved by the Company and to produce evidence of such insurance cover as and when requested to do so as a condition precedent to any payment under this order. (e).The Supplier's Third Party Liability Policy shall have an indemnity limit of not less that £1,000,000 for any one occurrence but unlimited in any one calendar year.

  • This order and the subject matter hereof shall be treated as confidential between the Company and the Supplier and shall not be disclosed by the Supplier or any employee, servant, agent or sub-contractor of the Supplier to any third party or used by the Supplier or any employee, servant, agent or sub-contractor of the Supplier for development, display or publication without the Company's prior written consent.

  • Goods supplied under this order must comply with the British Standard Specification and Codes of Practice and to HM Government Standard Conditions and Specifications unless otherwise stated. The Supplier shall indemnify the Company if the goods contravene such Specification, Codes of Practice, Conditions and Specifications or any Patent or any other Proprietorial Right.

  • If at any time an event occurs which causes the Supplier to consider that it is entitled to payment of a sum in excess of that stated on this order, the    Supplier shall within 7 days of such event give the Company written notice thereof and within 30 days thereafter submit a fully quantified and properly substantiated statement of the said sum. The giving of notices and submission of statement in accordance with this clause shall be a condition precedent to any entitlement the Supplier may have to recover such sum and forebearance extended by the Company in acknowledging  and/or examining and/or considering such notices and/or statements shall be without prejudice to the said condition precedent which shall remain in full force and effect. All invoice queries must be notified, in writing, to the Company within 14 days from the date of the invoice. If the Supplier fails to do so within this period it is deemed to have accepted the invoice and payment is due in full.

  • In the event of the commencement, regular progress and/or completion of the Company's works being delayed, disrupted or restricted by lockout, strikes, fire or any other exceptional cause, the Company shall be empowered to defer the date or dates of delivery of the goods or services to be supplied under this order without incurring any additional liabilities whatsoever and the payment for such goods or services may be suspended or postponed at the Company's discretion until the circumstances delaying, disrupting or restricting the use of such goods or services has ceased.

  • The Company shall be entitled to set-off the amount or amounts of any loss, expense, cost or damage incurred as a direct or indirect consequence of any breach of or non-compliance with these Conditions by the Supplier from any amount due or to become due to the Supplier under this order or any other order with the Company or such amount of loss, expense, cost or damage shall be recoverable by the Company from the Supplier as a debt.

  • Any dispute or difference between the Company and the Supplier arising from this order shall be referred to the English Courts. This order This order shall be construed and operate as an English Contract and in conformity with English Law.

  • This order shall incorporate and comply in all respects with the Supply of Goods and Services Act 1982 and/or any amendment thereto.

  • No third party rights whatsoever are intended by this order.