PEGASUS EQUINE
DIAGNOSTICS LTD -
STANDARD TERMS &
CONDITIONS OF SUPPLY
This
web-site is intended to be a friendly, enjoyable and useful
experience, but as with any kind of transaction, there are risks
involved and we strongly advise you to understand all of these
terms.
The
information below relates to all of the activities carried out by
the company.
General Terms:
1 Definitions and Interpretation
1.1 In these terms unless the context shall require
otherwise:
(a) 'Company' means Pegasus Equine Diagnostics Ltd, its
successors and assigns.
(b) 'Customer' means the person, firm, company or organisation at
whose request the Work is to be done or Goods or Services
supplied.
(c)
'Web Site' means the files, data and other information hosted at www.pegasusdiagnostics.com.
(d) 'Equipment' means any equipment or computer software
delivered to the Customer or a location designated by the
Customer.
(e) 'User' means the person, firm, company or organisation
operating the Equipment.
(f) 'Manufacturer' means, in respect of Equipment parts, the
manufacturer or trade supplier of the parts.
(g) 'Goods' means any goods or replacement thereof supplied by
the Company under the Contract.
(h) ‘Services’ means any services supplied by the company under
the contract. This may include (but is not limited to) laboratory
tests, computer network consultancy and equine diagnostic
consultancy.
(i) 'Completion' means, in the case of the contract for Work, the
date of the Company's notice to the Customer that Work has been
completed; in the case of the supply only of equipment, the date of
dispatch of the Equipment; in the case of analytical Services, the
date when the results are sent by post, facsimile or email to the
Customer.
(j) 'Order' means the Order set out on the Order Acknowledgement
for Work to be done or Goods or Services to be supplied.
(k) 'Contract' means the contract upon these terms for the supply
of Goods and / or Services and / or performance of Work.
(l) 'Work' means any works to be performed on Goods or Equipment
at the Customer's request whether by way of site survey,
installation, commissioning, consultancy, training, repairs,
servicing or otherwise.
(m) 'Designated Site' means the building or buildings or
geographic area stated in the written quotation and order
acknowledgement where the equipment or software will be installed.
1.2 These terms and the terms set out on the Order
Acknowledgement together constitute the only terms of the contract
and no amendment or addition hereto shall be effective unless agreed
in writing by a Director of the Company.
1.3 These terms and the terms set out on the Order
Acknowledgement control in the event of any conflict with any other
document. That is, unless otherwise agreed in writing by a Director
of the Company, these terms and conditions supersede all
representations, prior agreements or proposals whether oral, written
or otherwise of the Company and delivered to or obtained by the
Customer prior to the date hereof, and override any terms and
conditions proposed, stipulated or referred to by the Customer in
correspondence, order forms or elsewhere.
1.4 Headings in these terms are for convenience only and shall
not affect the construction of these terms: the masculine shall
include all genders and the singular shall include the plural; any
reference to statutory provisions is a reference to such statutory
provisions as amended or re-enacted from time to time.
2 Errors and Omissions
2.1 Any typing, clerical or other error or omission in any
catalogue, sales literature, price list, dispatch note, invoice or
other documentation or any information issued by the company (in
whatever form and on whatever media, including web sites) shall be
subject to correction without liability on behalf of the
company.
2.2 The Customer shall be responsible for ensuring the accuracy
of any order submitted by the Customer.
2.3 The customer shall be responsible for timely submission of
specimens and adherence to the Company’s protocols for correct
collection, handling, storage and transportation of those specimens,
except by prior written consent by an authorised representative of
the Company.
3 Quality Assurance
3.1 The Company will perform Work and / or Services consistent
with its standard operating procedures. The Customer is exclusively
responsible for confirming that these standard procedures will meet
the Customer’s needs prior to placing any order for Work and / or
Services.
4 Licenses
4.1 It is the responsibility of the Customer to have ordered the
correct type and numbers of licenses for any product procured from
the Company. The
Company will not be held liable for license infringement.
5 Confidentiality
5.1
The
Company
agrees to maintain in confidence all of the
Customer’s proprietary and nonpublic materials, data, reports,
plans, records, technical and other information and to use such
confidential information only for the purpose of providing Work and
/ or Services to the Customer. The
Company
shall protect the Customer’s confidential
information by using the same degree, but not less than a reasonable
degree of care, to prevent the unauthorised use, dissemination or
publication of the confidential information as the
Company
uses to protect its own confidential
information of a like nature.
5.2 In any instance where information is subpoenaed by, and must
be released to, a governmental agency, or is otherwise required to
be disclosed pursuant to law or regulation, the Customer will be
promptly notified.
5.3 The Customer agrees not to use the Company
name and / or data in any manner that might cause harm to the
Company’s reputation and / or business. Under no circumstances is
the name of the Company to be published, either alone or in
association with that of any other party, without its approval in
writing.
6 Retention
6.1 After analytical results are reported, specimens will be
stored for 5 working days before being destroyed unless there is a
prior agreement between the Company and the Customer for aliquots of
the specimen to be stored at the Company’s premises for a longer
period of time.
6.2 Unless otherwise agreed in writing by an authorised
representative of the Company, the Company shall retain copies of
all analytical reports.
7 Consultancy
7.1 Where consultancy of any kind is purchased as a Service from
the Company, the Company will not be responsible for any
consequential loss suffered by the Customer as a result of actions
taken by the Customer arising from the consultancy.
8 Formation of Contract
8.1 The Customer's request to the Company to carry out Work and /
or supply Goods and / or Services is an offer to enter into a
contract upon these terms. Acceptance occurs and the Contract is formed upon:
(a) the Company accepting delivery of specimens at its premises;
or
(b) the Customer accepting delivery of the Equipment at its
premises; or
(c) the Company issuing to the Customer an acknowledgement copy
of his Order signed and dated by an authorised representative of the
Company.
8.2 The Contract is personal to the Customer and the Customer
shall not assign the benefit of the Contract without the prior
written consent of an authorised representative of the Company.
9 Estimates and Quotations
9.1 Any verbal or written estimate given by the Company is a
considered approximation of the likely costs of Work and Goods and /
or services. Estimates
do not constitute an offer by the Company and are valid for 30 days
from the date stated thereon.
9.2 The price for any Work, Goods or Services quoted in any of
the company’s catalogues, sales literature or price lists is
exclusive of any applicable VAT and carriage, postage and packaging
and any other duties, taxes and applicable charges in relation to
the Work and Goods and / or Services which the customer shall
additionally be liable to pay to the company.
9.3 A site survey may be required to determine the type and
positioning of any Equipment supplied to ensure effectiveness of the
system at the Designated Site. This may be chargeable. Any price or
equipment configuration given verbally or in writing prior to a full
site survey must be treated as an estimate. Following a site survey
a written quotation may be issued. If a site survey is not carried
out and the Customer requests Equipment installation and during or
after the installation it is found that additional work or Equipment
will be required to fulfill the requirements at the Designated Site
then the Customer agrees to pay these additional costs.
9.4 Where the Company provides a written quotation the prices for
the Work and Goods and / or Services these will remain firm for
orders placed within 30 days of the issue date of the quotation.
10 Prices and Variations
10.1 Prices of Goods and / or Services stated in any estimate or
in the Order Acknowledgement are based on prices current at the date
of the estimate or Order Acknowledgement (as the case may be).
Prices will not be firm unless stated as such on the Order
Acknowledgement.
10.2 The
Company reserves the right to vary the price of work or Goods and/or
Services by any amount attributable to a change in the Customer's
instructions, or if the Customer or his sub contractor fails to
complete agreed work by the agreed date for installation of the
Company's Goods and Services which results in increased costs to the
Company
10.3 All
prices stated in any of the company’s catalogues, sales literature,
price lists or other documentation (issued by the company from time
to time in whatever form and on whatever media) may be altered by
the company at any time without given notice to the customer.
10.4 The
Contract may not be varied without the express written consent of an
authorised representative of the Company. Any variations so agreed
shall not constitute a new contract, but shall be deemed to be
amendment of this Contract.
11 Time
11.1 Dates
given for the completion of Work or delivery of Goods and / or
Services are estimates only.
11.2 The
Company will use reasonable endeavours to perform Work and / or
supply Goods and / or Services within the time (if any) specified to
the Customer. The
Customer shall not be entitled to reject Work or Goods or Services
completed or delivered later than the estimated date.
11.3 The
Company may suspend or delay delivery and shall not be liable for
any loss, damage or delay occasioned by failure to deliver Goods and
/ or complete Work and / or complete Services on the estimated
delivery date.
12 Completion and Payment
12.1 All
fees are charged, or billed (where formal credit facilities have
been agreed) directly to the Customer.
12.2 Unless otherwise expressly agreed in writing by an authorised
representative of the Company delivery of Goods shall be to the
Customer's premises or Designated Site.
12.3 Unless the Company has agreed formal credit facilities in
writing all Work, Goods and Services must be paid for in
advance.
12.4
The property in the goods shall remain with the
Company until such time as any outstanding invoices are paid in
full, but any risk inherent in the goods passes to the buyer on
delivery.
12.5 The
Company shall notify the Customer when Goods on order are ready for
dispatch or installation, if the Customer shall fail to pay for and
take delivery of such Goods within 7 days of such notice from the
Company the Company shall (without prejudice to its other rights and
remedies under the Contract) be entitled to treat the Contract as
cancelled.
12.6 Goods
ordered from stock shall be delivered upon payment of the price.
12.7 If
the customer fails to make payment by an agreed due date then
(without prejudice to any other rights or remedies the company may
have) the company shall be entitled to cancel the contract or
suspend any future Services to the customer.
12.8 Interest will be charged on all sums due under or by way of
damages for breach of the Contract at the rate of 4% per annum above
the base rate of HSBC Bank Plc from time in force and shall be
calculated and accrue on a day-to-day basis from the date on which
payment fell due until payment (whether made before or after
judgement has been obtained by the Company against the
Customer).
12.9 The
Company may at any time in its absolute discretion appropriate any
payment by the Customer in respect of Work and / or Goods and / or
Services to such outstanding debt as the Company thinks fit
notwithstanding any purported appropriation to the contrary by the
Customer.
12.10 If
the Customer defaults in payment for Work and / or Goods and / or
Services, the Customer is liable for reasonable collection and / or
legal fees.
12.11 The Company
reserves the right at any time at its discretion to demand security
for payment before continuing performance of an Order.
12.12 Payment by credit
card may result in a 5% surcharge. This excludes payments
made via the Web Site.
12.13 Equipment can
only be collected if the account is settled in cash, or by credit
card. Cheques are only
accepted on collection when supported by a cheque guarantee card,
otherwise four working days are required to clear the cheque before
the equipment will be released.
12.14 The Customer may
not withhold payment to the Company if the actions or inactions of
the Customer or his sub contractor prevent the goods or equipment
from being used.
13 Risk and Retention of Title
13.1 Goods
are at the risk of the Customer as soon as the Company delivers them
to the Customer.
13.2 The
Company reserves the right to refuse to accept or to rescind
acceptance of any specimen, which in the judgement of the Company is
likely to pose any unreasonable risk in handling and / or
analysis.
13.3 The
Customer represents and warrants that any specimen delivered to the
Company will be packaged, labelled, transported and delivered in
accordance with applicable laws.
13.4 Until
the Company has received payment in full of all sums owed to it on
any account by the Customer, whether arising out of this or any
other contract, legal and beneficial title to the Goods shall remain
in the Company; such Goods are referred to in this condition as
Retained Goods.
13.5 The
Customer may use Retained Goods and acknowledges that he shall be in
possession of Retained Goods as bailee for the Company.
13.6 The
Customer will store Retained Goods separately from his own Goods or
those of any other person, keep them safe, in good condition and
clearly identifiable as the Company's property with all identifying
marks intact and legible.
13.7 The
Company may at any time enter the Customer's premises for the
purposes of inspecting Retained Goods and identifying them as the
Company's property and the Customer irrevocably authorises the
Company to enter upon its premises for such purpose.
13.8 The
Customer's power of possession and use of Retained Goods shall
terminate:
(a) forthwith on notice from the Company if the Company has
reasonable doubts as to the ability or willingness of the Customer
to pay any sum to it on the due date; and
(b) automatically upon the occurrence of any of the following
events:
(i) if the Customer becomes insolvent or commits any act of
bankruptcy or causes a meeting of or makes any arrangement of
composition with its creditors; or
(ii) if there is presented a petition for the winding up of the
Customer or for the appointment of an administrator of its
undertakings; or
(iii) if there is appointed an administrator or undertaking of the
Customer;
(iv) if there is passed a resolution or made an order for the
winding up of the Customer (otherwise than for the purposes of a
bona fide reconstruction or amalgamation of a solvent Company)
13.9 Upon
suspension, revocation or determination of the power of possession
and use of Retained Goods under this Condition the Customer shall
place all the Retained Goods in its possession or under its control
at the Company's disposal and shall be deemed irrevocably to
authorise the Company to enter upon any of its premises with or
without equipment for the purpose of removing such Goods.
13.10 The repossession
of Retained Goods by the Company in accordance with this Condition
shall be without prejudice to all or any of the Company's other
rights or remedies against the Customer.
14 Loss or Damage
14.1 The
Company assumes the risk of loss or damage to a specimen at the time
the specimen is delivered to a Company employee. The Company will advise the
Customer of any specimen that is received in damaged, contaminated,
or improperly preserved condition, or which does not meet the
specimen volume requirements.
14.2 The
Company is only responsible for the loss of, or damage to, any
equipment or its accessories or contents caused by the negligence of
the Company or its employees.
14.3 The
Customer is strongly advised before returning any Equipment to the
Company to remove from the Equipment any items of property not
related to the Equipment. The Company shall not be liable for loss or damage to any
such item.
14.4 The
Company accepts no liability for any loss or damages in any
form which may result from how the buyer decides to use the supplied
goods or services.
15 Replacement Parts
15.1 All
parts replaced during performance of Work shall become the property
of the Company to dispose of as it deems fit.
16 Cancellation
16.1 If
the Customer cancels an order the following payment must be made to
the Company:
(a) cancellation within 10 days of planned delivery date:
complete of contract price.
(b) cancellation within 20 days of planned delivery date: 50% of
contract price.
(c) cancellation within 30 days of planned delivery date: 10% of
contract price.
(d) cancellation greater than 30 days of planned delivery date,
no penalty.
17 Sub-Contracting
The Company
shall be entitled to appoint sub-contractors for the performance of
its obligations under the Contract but shall be responsible for the
quality of sub-contractor's works.
18 Health and Safety
18.1 Upon
delivery of Equipment to the Company the Customer shall immediately
inform the Company of any circumstances or matters known to him
which render the Equipment unsafe or in a hazardous condition.
18.2 The
instructions for use, cautionary notices and other technical notices
and information supplied to the Customer with the Goods have been
prepared by the Company or the relevant manufacturer of the
Goods. The Customer
should read such notices carefully. The Company shall not be
liable for any loss or damage suffered by the Customer through the
Customer's failure to read and comply with instructions specified in
such notices.
19 Warranties
19.1 The
Customer’s acceptance of Equipment shall occur upon delivery, unless
the Company is notified in writing within 14 days from receipt of
the equipment by the Customer that the Equipment is defective and
details of the nature of the defect.
19.2 If
software has been purchased by the Customer that has not been
written by the Company, the Company assigns to the Customer the
benefit of any applicable Manufacturer's warranty (if any).
19.2 In
respect of parts fitted to the equipment or supplied as Goods the
Company assigns to the Customer the benefit of any applicable
Manufacturer's warranty (if any).
19.3 The
Company warrants repairs free from defects for a period of 3 months
from Completion
19.4 Equipment
of the Company's manufacture carries a 12 month return to depot
warranty from the date of delivery to the Customer. Equipment for repair under
warranty must be returned to the Company at the Customers cost, the
return costs to the Customer will be paid by the Company.
19.5 If
within the Warranty Period material defects in the Work shall be
discovered and:
(a) the Customer notifies the Company within 14 days after
discovery giving particulars and returns the Equipment to the
Company's premises to allow an inspection to be carried out; and
(b) such defect has arisen from faulty material employed or
workmanship carried out by the Company, then the Company shall
remedy the defect and, if necessary, supply replacement parts, any
replaced parts to become the property of the Company to dispose of
as it deems fit.
19.6 The
Company's liability for defective Work is limited in all
circumstances to remedying the Work and supplying (where necessary)
replacement parts: completion of such remedial Work shall constitute
fulfillment of the Company's obligations under the Contract.
19.7 The
Company's liability under this Condition applies only to defects
appearing whilst the Equipment has been used in a proper manner and
maintained in accordance with the Manufacturer's recommendations and
in particular (but without limitation) the Company shall not be
liable in the case of defects arising out of normal deterioration,
failure to follow Manufacturer's instructions or improper or faulty
handling of the Equipment.
19.8 The
Warranties contained in this Clause are in addition to any statutory
rights implied in favour of a purchaser of goods.
19.9 Nothing in this Condition shall be construed as limiting or
excluding the Company's liability under Part 1 of the Consumer
Protection Act 1988 or for death or personal injury resulting from
its negligence (as defined in Section 1 of the Unfair contract Terms
Act 1977).
19.10 The following are
excluded from warranty:
· batteries
· damage due to lightening
· damage due to mains power fluctuation
· ingress of fluids
19.11 In accepting analytical work, the Company
warrants the accuracy of test results for the specimen as submitted.
THE FOREGOING EXPRESS WARRANTY IS EXCLUSIVE AND IS GIVEN IN LIEU OF
ALL OTHER WARRANTIES EXPRESSED OR IMPLIED. THE COMPANY DISCLAIMS ANY
OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING A WARRANTY OF
FITNESS FOR A PARTICULAR PURPOSE AND WARRANTY OF
MERCHANTABILITY. IN NO
EVENT SHALL THE COMPANY BE LIABLE FOR INDIRECT, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, PUNATIVE, EXEMPLARY OR MULTIPLE DAMAGES, INCLUDING
(BUT NOT LIMITED TO) DAMAGES FOR LOSS OR PROFIT OR GOODWILL
REGARDLESS OF:
(A) THE NEGLIGENCE (EITHER SOLE OR CONCURRENT) OF THE COMPANY
(B) WHETHER THE COMPANY HAS BEEN INFORMED OF THE POSSIBILITY OF
SUCH DAMAGES.
The
Company’s total liability to the Customer in connection with any
analytical work described herein for any and all injuries, losses,
expenses, demands, claims or damages whatsoever arising out of, or
in any way related to, the analytical work herein covered, from any
cause or causes, shall not exceed an amount equal to the lesser
of:
(a) damages suffered by the Customer as the direct result
thereof, or
(b) the total amount paid by the Customer to the Company for the
analysis of the subject specimen.
The
Company accepts no legal responsibility for the purposes for which
the Customer uses the test results.
20
Force Majeure
20.1 The
Company shall not be liable to the Customer if unable to carry out
any provision of the Contract for any reason beyond its control
including (but without limitation) Act of God, legislation, war,
civil commotion, fire, flood, drought, acts of terrorism, failure of
power supply, lock out, strike, stoppage or other action by
employees of third parties in contemplation or furtherance of any
dispute or owing to any inability to produce parts or materials
required for the performance of the Contract.
20.2 The
Company shall notify the Customer as soon as reasonably practicable
after circumstances preventing performance arise. During the continuance of
such a contingency the company may, within its absolute discretion,
withhold, reduce or suspend performance or its contractual
obligations so far as prevented or hindered by such contingency
without liability to the Customer for any loss or damage whatsoever
suffered directly or indirectly by reason of any such withholding,
reduction, or suspension.
20.3 Should such contingency continue for more than one month
either party may cancel the Contract and, subject to payment for any
parts fitted and Work done pursuant to the Contract, the Customer
may collect the Equipment and the parties' respective obligations
under the Contract shall be deemed to be discharged.
21
No Waiver
21.1 No
waiver of any of the Company's right under the Contract shall be
effective unless in writing signed by an authorised person on behalf
of the Company. A
Waiver shall apply only to the specific circumstances in which it is
given and shall be without prejudice to the enforcement of the
Company's rights in relation in different circumstances or the
recurrence of similar circumstances.
22 Notices
22.1 Any
notice under these Conditions shall be properly given if in writing
and sent by first class post, or facsimile to the address of the
intended recipient as stated in the contract or to such address as
the Company and the Customer from time to time communicate to each
other as their respective addresses for service. It shall be deemed
served in the case of postal notice on the expiry of 48 hours from
time of posting, and, in the case of facsimile, on the expiry of 15
minutes from completion of transmission by the sender.
23
Trade Marks & Patents
23.1 P.E.D and the graphics associated with the P.E.D logo are
registered trade marks of the Company and cannot be used without
written permission by an authorised representative of the
Company. The Company’s
research, including, but not limited to, all theories, ideas,
concepts, assay procedures and analytical results connected with
equine laminitis and Cushing’s syndrome are patent-pending and sole
property of the Company. This research must not be used or published in any form. Application may be made to
the company for a license to use the patented information.
24
Directories and Marketing
24.1 Unless the
Customer or User specifically requests, in writing, that the Company
shall not mention their name, the Customer agrees to allow the
Company to publish the name of the Customer, the name of the User
and the location of the equipment for the purposes of providing
directories of installations and for general marketing purposes.
25
Web Site
25.1
Rights
To Suspend or Terminate: the Customer agrees that the
Company, in its own discretion, may terminate any facility or
use of any service immediately and without notice if
(a)
the Company believes that the Customer is not abiding
by the general rules of the web-site, or
(b)
the Customer has repeatedly broken a certain term. In
cases of suspected abuse, the Company reserves the right
to suspend the Customers' account whilst it investigates
further. If the investigation is conclusive then the Customers'
account with the Company will be terminated.
25.2
Customer Conduct: the Customer is solely responsible
for its actions through this web-site. The
Customer must ensure that its participation in the buying of
items and/or services does not violate any applicable laws or
regulations. By this the Company means that the
Customer must check it is entitled to buy the
relevant item and/or service and that it is not prohibited
from doing so by any law or regulation.
25.3
The Customer must not transmit any unlawful, harassing, libelous,
abusive, threatening, harmful, vulgar, obscene or otherwise
objectionable material. The Customer must also not
transmit any material that encourages conduct that could constitute
a criminal offence, give rise to civil liability or otherwise
violate any applicable law or regulation.
26 Construction and Jurisdiction
26.1 English Law shall govern construction and operation of the
contract and the Customer agrees to submit to the non-exclusive
jurisdiction of the English Courts.
26.2 Each
of these conditions and each paragraph hereof shall be construed as
a separate condition: Should any provision hereof be found to be
invalid or unenforceable or an unreasonable restriction of the
Company's liability then such provision shall apply with such
modification as may be necessary to make it valid and effective.