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Terms and Conditions

Definitions 

1. General & Contract Information 

An order by you shall constitute your offer to purchase the goods and/or services from us in accordance with these terms and conditions. These terms and conditions apply to the Contract to the exclusion of any other terms that you may put forward, seek to impose or incorporate, or which are implied by trade, custom, practice or course of dealing. 

Any variation of these terms is required to be approved in writing by Logomize Ltd prior to the commencement of the Contract. 

2. Payment Terms 

Payment is required before any order is processed unless credit facilities have been approved with us in advance of the order. Payment on pre-approved credit accounts shall be made in full within 30 days of invoice. These terms apply unless special settlement terms have been agreed by us in writing. Credit facilities may be withdrawn without notice. 

3. Discount 

Any discounts are offered on the strict understanding that accounts are paid for by the due date. We reserve the right to invoice any such discounts to accounts which become overdue. 

4. Passing of title and risk 

The risk in the goods shall pass to you on delivery. 

All goods, delivered or not, remain our property until payment is received in full. 

Until such time as payment in full is made you shall retain such goods separately from other goods and clearly mark them in such a way that they can be readily identified as being our property and any payment received by you for any sale of such goods must be held in a separate account on trust for us. In the event of non-payment by you for such goods we will, without loss of any rights or remedy, remove from your possession those goods belonging to us in accordance with these conditions and we shall be entitled to enter upon the property where the goods are stored and repossess and remove the same. You hereby grant us an irrevocable license to enter your premises for the said purposes. 

5. Product specification & prices 

Logomize Ltd reserves the right to alter any prices or design of products illustrated without notice. 

Any drawings, descriptions or illustrations contained in our catalogues or on our website are produced for the sole purpose of giving an approximate idea of the goods referred to in them and while every effort is made to describe goods accurately in the catalogues and website no warranty is given as to accuracy and no responsibility will be accepted for error or mis-description and any resulting loss. 

You remain fully responsible for ensuring that all measurements, logos and/or graphics are correct and accurate. We shall in no way be responsible for any such errors or inaccuracies. By submitting your order to us, you undertake to us that you have the right or full permission to use any logos which are contained in your order specification. We shall in no way be liable to any third party for your unauthorised use of such logos or imagery and you hereby fully indemnify us against any such claim or liability 

Where applicable all prices quoted exclude V.A.T at the current rate. 

6. Quotations & Contracts 

Orders are accepted subject to our right to adjust prices quoted to take account of any charges in the law or government regulations requiring us to increase prices by way of direct taxation, import duties, customs and excise duties or otherwise. The prices are based on today’s current costs of production and in the event of any increase in wages or costs of materials to us occurring after the confirmation or accepted contract, we shall be entitled to charge such increases to you. All quoted prices are subject to site of artwork and stock availability. E & OE. 

7. Delivery 

Every effort will be made to deliver on time, but any delivery date specified is approximate only. Time is not of the essence and no liability is accepted for any loss arising from any delay or error in the delivery of the goods. 

All deliveries will be charged at the prevailing rates applying at the dates of such delivery. 

Special express deliveries can usually be arranged but will usually be subject to additional charges (e.g., Express print charges and Express delivery charges) which will be charged to you at current quoted rates. 

We shall not be liable for any delay in delivery of the goods or performance of any services that is caused by a Force Majeure Event (see clause 16 below) or your failure to provide us with adequate delivery instructions or any other instructions that are relevant to the supply of the goods or performance of services. 

8. Quantity Variation 

We shall be deemed to have fulfilled our contract by delivery of a quantity within 10% plus or minus of the quantity of printed goods ordered and you will be charged at the contract rate for the quantity delivered. 

9. Acceptance of the Goods 

Claims arising from damage or partial loss in transit must be made in writing to Logomize Ltd, within 7 days of delivery. 

All claims in relation to the quality or quantity of the goods shall be made in writing to Logomize Ltd, within 7 days of receipt of goods or such goods shall be deemed to comply as to quality and quantity with the terms of contract. 

You must examine all goods delivered at the time of delivery. We shall not be liable for any loss arising from damage caused to the goods in transit unless loss or damage is noted in the delivery note at the time of delivery. 

10. Liability 

Save in so far as defects in the goods cause to death, injury or damage to personal property, our liability for any loss or damage suffered by you in respect of the goods shall be limited to the contract value of the goods. 

We can accept no responsibility for loss or damage arising from the supply of goods under this contract unless you have fully complied with the notification of claims procedure set out in clause 10. 

Nothing in these terms and conditions shall affect the statutory rights of the consumer. 

10.2: If you fail to give notice of rejection of any goods in accordance with clause 9 you shall be deemed to have accepted the goods and we can accept no responsibility unless you have fully complied with the notification procedure set out in clause 9. 

10.3: Nothing in these terms and conditions shall affect the statutory rights of the consumer. 

11. Cancellation Charges 

Once an order has been formed between us pursuant to clause 1, Logomize Ltd reserves the right to levy an administration charge on any cancelled orders, together with a charge in respect of all work carried out up to the date of written cancellation. 

12. Samples 

Random samples will be submitted on approval and will be charged if not returned in good condition within a 14-day period from receipt. 

13. Overdue Accounts 

No goods will be delivered to accounts which remain unpaid 14 days after payment is due. Invoices not paid by the due date may be charged with interest of 2% per month calculated daily until payment has been received and cleared into our bank account. This does not prevent us from pursuing payment of overdue accounts at any time after payment becomes due and shall be in addition to and without prejudice to any other rights, we may have against you. 

Logomize Ltd, reserve the right to charge you for any legal collection charges where it is necessary to obtain payment from you of an overdue account through a third party or Court proceedings. 

14. Quantity Changes to Order 

Any change in the quantity of an order must be made in writing to us prior to commencement of processing. 

Any increase in the order must be regarded as a separate order unless written notification is received before work commences on the original order. 

15. Artwork & Printing 

All artwork and printing charges will be levied where necessary unless previously stipulated by us. 

Where applicable the prices shown include printing one colour (Standard Colour), one position from camera ready artwork supplied. For additional positions or colours of printing please phone to obtain an exact quotation. 

16. Force Majeure 

Logomize Ltd, will not be held responsible for failure or delay in the carrying out of our obligations under the Contract arising out of or in connection with an event or circumstance which is outside or beyond our reasonable control or by inability to procure materials or articles except at higher prices due to any such circumstances. 

Where we are unable to perform our obligations under the Contract pursuant or more than 6 weeks, we shall be entitled by notice to terminate the Contract in whole or in part without incurring any liability whatsoever to you.