Terms and Conditions

1. INTERPRETATION
1.1 “Conditions” means the standard terms and conditions of sale set out in this document.
“Goods” means the products and services, which we are to supply to you in accordance with the order.
“Order” means the order placed by you with us for the goods.
“We/us” means the person, business or body corporate who places the order.
The headings in these conditions are for convenience only and shall not effect their interpretation.

2. BASIS OF ORDER
2.1 You shall purchase the goods from us in accordance with any written quotations we have submitted or any written order, which we have accepted subject to these conditions.
2.2 These conditions shall govern the order to the exclusion of any other terms and conditions.
2.3 Any typographical, clerical or other error or omission in any sales literature, quotation, price list, order or other document issued by us shall be subject to correction without any liability on our part.
2.4 Cancellations of orders will not be accepted unless agreed in writing by us and in event of cancellation we are entitled to make a reasonable charge to you for the cancellation.

3. PRICE
3.1 The price of the goods shall be our quoted price
3.2 All prices quoted are valid for 30 days only or until earlier acceptance by you after which they may be altered without giving you notice.

4. PAYMENT
4.1 Unless otherwise agreed in writing you shall pay the price of the goods (without deduction) within 30 days of date of invoice.
4.2 If you fail to make any payment on the due date then, without prejudice to any other right or remedy avilable to us we shall be entitled to:-
a. Cancel the order or suspend any further deliveries to you.
b. Appropriate any payment made by you to such of the goods as we think fit.
c. Charge you interest (both before and after any judgement) on the amount unpaid at the rate of 5% per annum above Lloyds TSB Bank plc base rate from time to time until payment in full is made.
d. Cheques payable to Full Square Ltd, electronic banking details are displayed on all invoices.
e. We are not obliged to offer a credit facility and may ask for pro forma payment for any work undertaken.

5. VAT
All prices shown are exclusive of VAT, which is charged where applicable.

6. DELIVERY
6.1 Any length of time indicated by us for delivery is an estimate only and shall be calculated from the date on which we receive instructions and all necessary information to enable us to proceed on an order previously accepted by us.
6.2 Time for delivery is not, and shall not be made by the services of notice, of the essence of the contract to which these conditions apply and delivery shall be accepted when tendered.

7. MATERIALS
Written requests for the return of artwork must be received within 1 year of use. Any artwork and discs will be disposed of after this period.
Any property supplied to us by you including artwork or discs will be held, worked on and carried at your sole risk. You shall be responsible for effecting and maintaining any insurance that you may consider necessary for you property at all times.

8. INTELLECTUAL PROPERTY INDEMNITY
You shall indemnify us against all losses, damages, costs and expenses awarded against or incurred by us in connection with or paid or agreed to be paid by us in settlement for any claim for libel or for infringement of any patent, copyright, design, trademark, or other industrial or intellectual property rights of any person which results from our use of your artwork specifications, designs and other goods or property.

9. LIABILITY
Except in respect of death or personal injury caused by our negligence we shall not be liable to you for any loss or damage (whether for loss of profit or otherwise), which arises out of or in connection with the supply of the goods. Our entire liability in connection with the order shall not exceed the price of the goods.
We shall be under no liability in respect of any defect in the goods arising from any drawing, design or specification supplied by you and we shall be under no liability if the total price for the goods has not been paid on the due date for payment.

10. VARIATIONS
We shall provide the order to you subject to these conditions. Any variations to the order, charges or these conditions must be agreed in writing by us.

11. NOTICES
Any notice required or permitted to be given by either party to the other under these conditions shall be in writing addressed to the other party at its registered office or principal place of business or such other address as may be relevant at the time have been notified pursuant to this provision to the party giving the notice.

12. WAIVER
No failure or delay by either party in exercising any of its rights under these conditions shall be deemed to be a waiver of that right, and no waiver by either party of any breach by the other shall be considered as a waiver of any subsequent breach of the same or any other provisions.

13. VALIDITY
If any provision of these conditions is held by any competent authority to be invalid or unenforceable in whole or in part, the validity of the other provisions of these conditions and the remainder of the provision in question shall not be affected.

14. JURISDICTION
The contact shall be governed by the laws of England, and the buyer agrees to submit to the non-exclusive jurisdiction of the English courts.

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