Terms & Conditions

1. INTERPRETATION 

1.1 In these Conditions the following  words shall have the following  meanings: 

the Company: Power Supplies Group  Limited; 

the Contract: any contract between the  Company and the Buyer for the sale and  purchase of the Goods; 

Delivery Point: the place where delivery of the Goods is to take place  under condition 4; 

Goods: any goods agreed in the  Contract to be purchased by the Buyer  from the Company (including any part  or parts of them); 

Buyer: the person, firm or company  who purchases the Goods from the  Company; 

1.2 In these Conditions references to  any statute or statutory provision shall,  unless the context otherwise requires,  

be construed as a reference to that  statute or provision as from time to  time amended, consolidated, modified,  extended, re-enacted or replaced.

1.3 In these Conditions references to  the masculine include the feminine and  the neuter and to the singular include  the plural and vice versa as the context  admits or requires. 

1.4 In these Conditions the headings  will not affect the construction of these  Conditions. 

2. APPLICATION OF TERMS 

2.1 Subject to any variation under condition 2.7, these Conditions are the only  conditions upon which the Company  is prepared to deal with the Buyer and  they shall govern the Contract to the  entire exclusion of all other terms or  conditions (including any terms or  conditions which the Buyer purports  to apply under any purchase order,  confirmation of order, specification or  other document). 

2.2 Each order for Goods from the  Buyer shall be deemed to be an offer  by the Buyer to purchase the Goods  subject to these conditions. 

2.3 No terms or conditions endorsed  upon, delivered with or contained in the  Buyer’s purchase order, confirmation of  order, specification or other document  will form part of the Contract simply  as a result of such document being  referred to in the Contract. 

2.4 No order placed by the Buyer  shall be deemed to be accepted  by the Company until a written  acknowledgement of order is issued by  the Company or (if earlier) the Company  delivers the Goods to the Buyer. 2.5 The Buyer must ensure that the  terms of its order and any applicable  specification are complete and  accurate. 

2.6 Any quotation is given on the  basis that no contract will come  into existence until the Company despatches an acknowledgement of  order to the Buyer. Any quotation is  valid for a period of [30] days only from its date, provided  that the Company has not previously  withdrawn it. 

2.7 These Conditions apply to all the  Company’s sales and purchases and any  variation to these Conditions and any  representations about the Goods shall  have no effect unless expressly agreed  in writing and signed by a Director of the Company. 

3. DESCRIPTION 

3.1 The description of the Goods  shall be as set out in the Company’s  quotation. 

3.2 All drawings, descriptive matter,  specifications and advertising issued  by the Company and any descriptions,  sizing chart or illustrations contained in  the Company’s catalogues or brochures  are issued or published for the sole  purpose of giving an approximate  idea of the Goods described in them  and should not be taken as an exact  representation of the Goods . They will  not form part of this Contract. 

3.3 The Company will use its reasonable endeavours to provide  details and drawings of Goods which  are to be made to the specific order of  the Buyer (“Special Goods”), before the  Buyer places an order for such Special  Goods. 

4. DELIVERY 

4.1 Unless otherwise agreed in writing  by the Company, delivery of the Goods  shall take place at the Company’s place  of business. 

4.2 The Buyer will take delivery of the  Goods within 3 days of the Company  giving it notice that the Goods are ready  for delivery. 

4.3 Any dates or times specified by the  Company for delivery of the Goods  are intended to be an estimate and  time for delivery shall not be made of  the essence by notice. If no dates are  so specified, delivery will be within  a reasonable time. If the Goods are  not delivered at the time or date  originally specified by the Company, the Company shall endeavour to deliver the  Goods as soon as it is reasonably able  following that time or date. 

4.4 Subject to the other provisions of  these Conditions the Company will  not be liable for any direct, indirect or  consequential loss (all three of which  terms include, without limitation, loss  of profits, loss of business, depletion of  goodwill and like loss), costs, damages,  charges or expenses caused directly or  indirectly by any delay in the delivery  of the Goods (even if caused by the  Company’s negligence), nor will any  delay entitle the Buyer to terminate or  rescind the Contract unless such delay  exceeds 180 days. 

4.5 If for any reason the Buyer will not  accept delivery of any of the Goods  when they are ready for delivery, or  the Company is unable to deliver the  Goods on time because the Buyer has  not provided appropriate instructions,  documents, licences or authorisations: 4.5.1 risk in the Goods will pass to the  Buyer 

4.5.2 the Goods will be deemed to have  been delivered;and 

4.5.3 the Company may store the  Goods until delivery whereupon the  Buyer will be liable for all related costs  and expenses (including, without  limitation, storage and insurance). 4.6 The Buyer will provide at its expense  at the Delivery Point adequate and  appropriate equipment and manual labour for loading the Goods.  Where the price of Goods stated in  the Order is less than £150 net or  requires delivery on a pallet, the  Company reserves the right to charge a  reasonable fee for carriage and delivery. 4.7 the Company will deliver to the  Buyer the quantity of Goods ordered. If  less than the quantity ordered by the the  Buyer, then the Company will make  good the shortfall. This does not apply to  Cable where there will be a manufacturing tolerance that will be  applied in line with the Cable Manufacturers Terms and Conditions

5. NON-DELIVERY 

5.1 The quantity of any consignment of  Goods as recorded by the Company  upon despatch from the Company’s  place of business shall be conclusive  evidence of the quantity received by the  Buyer on delivery unless the Buyer can  provide conclusive evidence proving the  contrary. 

5.2 The Company shall not be liable for  any non-delivery of Goods (even if  caused by the Company’s negligence)  unless written notice is given to the  Company within 14 days of the date  when the Goods would in the ordinary  course of events have been received.

5.3 Any liability of the Company for  non- delivery of the Goods shall be  limited to replacing the Goods within a  reasonable time or issuing a credit note  at the pro rata Contract rate against any  invoice raised for such Goods. 

5.4 Where Goods are delivered to the  Buyer directly from the manufacturer of  such Goods, the Company shall on no  account be liable for any non-delivery or  late delivery of such Goods. 

6. RISK/TITLE 

6.1 The Goods are at the risk of the  Buyer from the time of delivery.

6.2 Ownership of the Goods shall not  pass to the Buyer until the Company has  received in full (in cash or cleared funds)  all sums due to it in respect of: 

6.2.1 the Goods;and 

6.2.2 all other sums which are or which  become due to the Company from the  Buyer on any account. 

6.3 Until ownership of the Goods has  passed to the Buyer, the Buyer must: 6.3.1 hold the Goods on a fiduciary basis  as the Company’s bailee; 

6.3.2 store the Goods (at no cost to the  Company) separately from all other  goods of the Buyer or any third party in  such a way that they remain readily  identifiable as the Company’s property;

6.3.3 not destroy, deface or obscure any  identifying mark or packaging on or  relating to the Goods; 

6.3.4 maintain the Goods in satisfactory  condition and keep them insured on the  Company’s behalf for their full price  against all risks to the reasonable  satisfaction of the Company. On request  the Buyer shall produce the policy of  insurance to the Company;and 

6.3.5 hold the proceeds of the insurance  referred to in condition 6.3.4 on trust for  the Company and not mix them with any  other money, nor pay the proceeds into an overdrawn bank account. 

6.4 The Buyer may resell the Goods  before ownership has passed to it solely  on the following conditions: 

6.4.1 any sale shall be effected in the  ordinary course of the Buyer’s business  at full market value;and 

6.4.2 any such sale shall be a sale of the  Company’s property on the Buyer’s own  behalf and the Buyer shall deal as  principal when making such a sale.

6.5 The Buyer’s right to possession of  the Goods shall terminate immediately if: 

6.5.1 the Buyer has a bankruptcy  order made against him or makes an  arrangement or composition with  his creditors, or otherwise takes the  benefit of any statutory provision for  the time being in force for the relief  of insolvent debtors, or (being a body  corporate) convenes a meeting of  creditors (whether formal or informal),  or enters into liquidation (whether  voluntary or compulsory) except a  solvent voluntary liquidation for the  purpose only of reconstruction or  amalgamation, or has a receiver and/or  manager, administrator or administrative  receiver appointed of its undertaking  or any part thereof, or a resolution is  passed or a petition presented to any  court for the winding up of the Buyer  or for the granting of an administration  order in respect of the Buyer, or any  proceedings are commenced relating to  the insolvency or possible insolvency of  the Buyer; or 

6.5.2 the Buyer suffers or allows any  execution, whether legal or equitable,  to be levied on his/its property or  obtained against him/it, or fails to obser  ve/ perform any of his/its obligations  under the Contract or any other  contract between the Company and  the Buyer, or is unable to pay its debts  within the meaning of section 123 of the  Insolvency Act 1986 or the Buyer ceases  to trade;or 

6.5.3 the Buyer encumbers or in any  way charges any of the Goods.

6.6 The Company shall be entitled  to recover payment for the Goods  notwithstanding that ownership of any  of the Goods has not passed from the  Company. 

6.7 The Buyer grants the Company, its  agents and employees an irrevocable  licence at any time to enter any  premises where the Goods are or may  be stored in order to inspect them, or,  where the Buyer’s right to possession  has terminated, to recover them.

7. PRICE 

7.1 The price of the Goods shall be  as stated in the Company’s current  price list and unless otherwise agreed  in writing by the Company shall be  exclusive of value added tax but shall  be exclusive all costs or charges in  relation to loading, unloading, carriage  and insurance all of which amounts the  Buyer will pay in addition when it is due  to pay for the Goods. 

7.2 No variation in the price nor  extra charges will be accepted by the  Company. 

7.3 Where a manifest error appears on  the Order in respect of the price, then  the Company may, no later than 7 days after delivery of the Goods, submit a  further correcting Order in line with  the Company’s current price list to the  Buyer for payment. 

8. PAYMENT 

8.1 Payment of the price for the Goods  is due [on the last working day of the  month following the month in which  the Goods are delivered or deemed to  be delivered]. 

8.2 Time for payment shall be of the  essence. 

8.3 No payment shall be deemed to  have been received until the Company  has received cleared funds. 

8.4 All payments payable to the  Company under the Contract shall  become due immediately upon  termination of this Contract despite any  other provision. 

8.5 The Buyer shall make all payments  due under the Contract without any  deduction whether by way of set-off,  counterclaim, discount, abatement or  otherwise unless the Buyer has a valid  court order requiring an amount equal  to such deduction to be paid by the  Company to the Buyer. 

8.6 If the Buyer fails to pay the  Company any sum due pursuant to  the Contract the Buyer will be liable to  pay interest to the Company on such  sum from the due date for payment at  the annual rate of 2% above the base  lending rate from time to time of Lloyds  TSB Bank, accruing on a daily basis  until payment is made, whether before  or after any judgement. The Company  reserves the right to claim interest under  the Late Payment of Commercial Debts  (Interest) Act 1998. 

9. RETURNS 

9.1 The Company will on no account  accept returned Goods unless it gives its  express written permission to do so. 9.2 The Company will never accept  returned Goods which: 

9.2.1 would cause the Company to be  over stocked with such Goods; 

9.2.2 the manufacturer will not accept  on return;or 

9.2.3 consist of Special Goods. 9.3 If the Company agrees to accept  returned Goods, as set out in clause 9.1 above, then the Company shall  inspect the Goods for damage on return  and may issue a credit note to the  Buyer, A handling charge of 10% to 25%  of the price of the Goods will be  

charged to the Buyer at the discretion  of the Company. 

10. QUALITY 

10.1 Where the Company is not  the manufacturer of the Goods, the  Company will endeavour to transfer to  the Buyer the benefit of any warranty or  guarantee given to the Company. 10.2 The Company warrants that  (subject to the other provisions of these  Conditions) upon delivery the Goods  will be of satisfactory quality within the  meaning of the Sale of Goods Act 1994. 10.3 The Company shall not be liable  for a breach of the warranty in condition 10.2 unless: 

10.3.1 the Buyer gives written notice of  the defect to the Company, and (if the  defect is as a result of damage in transit)  to the carrier, within [7] days of the time  

when the Buyer discovers or ought to  have discovered the defect; and 10.3.2 the Company is given a  reasonable opportunity after receiving  the notice of examining such Goods  and the Buyer (if asked to do so by the  Company) returns such Goods to the  Company’s place of business at the  Buyer’s cost for the examination to take  place there. 

10.4 The Company shall not be liable  for a breach of the warranty in condition 10.2 if: 

10.4.1 the Buyer makes any further  use of such Goods after giving such  notice; or 

10.4.2 the defect arises because the  Buyer failed to follow the Company’s  oral or written instructions as to the  

storage, installation, commissioning, use  or maintenance of the Goods or (if there are none) good trade practice;  or 10.4.3 the Buyer alters or repairs such  Goods without the written consent of  the Company. 

10.5 Subject to conditions 10.3 and 10.4,  if any of the Goods do not conform  with the warranty in condition 

10.2 the Company shall at its option  repair or replace such Goods (or the  defective part) or refund the price of  such Goods at the pro rata Contract  rate provided that, if the Company  

so requests, the Buyer shall, at the  Company’s expense, return the Goods  or the part of such Goods which is  defective to the Company. 

10.6 If the Company complies with  condition 10.5 it shall have no further  liability, including but not limited to  consequential loss, for a breach of the  warranty in condition 10.2 in respect of  such Goods. 

11. LIMITATION OF LIABILITY 

11.1 Subject to condition 8, the  following provisions set out the entire  financial liability of the Company  (including any liability for the acts or  omissions of its employees, agents  and sub-contractors) to the Buyer in  respect of: 

11.1.1 any breach of these Conditions;  and 

11.1.2 any representation, statement  or tortious act or omission including  negligence arising under or in connection with the Contract. 

11.2 All warranties, conditions and other  terms implied by statute or common  law (save for the conditions implied by section 12 of the Sale of Goods Act  1979) are, to the fullest extent permitted  by law, excluded from the Contract. 11.3 Nothing in these Conditions  excludes or limits the liability of the  Company for death or personal injury  caused by the Company’s negligence or  fraudulent misrepresentation. 

11.4 Subject to conditions 11.2 and 11.3: 11.4.1 the Company’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 this Contract shall be  limited to £[contract price];and 

11.4.2 the Company shall not be  liable to the Buyer for any indirect  or consequential loss or damage  (whether for loss of profit, loss of  business, depletion of goodwill or otherwise), costs, expenses or other  claims for consequential compensation  whatsoever (howsoever caused) which  arise out of or in connection with the  Contract. 

12. CONFIDENTIALITY 

The Buyer 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 dis- closed to the  Buyer by the Company or its agents and  any other confidential information concerning the Company’s business or  its products which the Buyer may obtain  and the Buyer shall restrict disclosure  of such confidential material to such of its  employees, agents or sub-contractors  as need to know the same for the  purpose of discharging the Buyer’s  obligations to the Company and shall  ensure that such employees, agents or  sub- contractors are subject to like obligations of confidentiality as bind the Buyer. 

13. TERMINATION 

13.1 The Company shall have the  right at any time and for any reason  to terminate the Contract in whole or  in part by giving the Buyer 3 months  written notice whereupon all work  in respect of the Contract shall be  discontinued and the Buyer shall pay  the Company the price as set out in  clause 7 for Goods already delivered to  the Buyer under the Contract. 

13.2 The Company shall have the right  at any time by giving notice in writing  to the Buyer to terminate the Contract  forthwith if: 

13.2.1 the Buyer commits a breach of  any of the terms and conditions of the  Contract; 

13.2.2 any distress, execution or other  process is levied upon any of the assets  of the Buyer; 

13.2.3 the Buyer has a bankruptcy  order made against him or makes an  arrangement or composition with his  creditors, or otherwise take the benefit  of any statutory provision for the time  being in force for the relief of insolvent  debtors, or (being a body corporate)  convenes a meeting of creditors  (whether formal or informal), or enters  into liquidation (whether voluntary or  compulsory) except a solvent voluntary  liquidation for the purpose only of  reconstruction or amalgamation,  or has a receiver and/or manager,  administrator or administrative receiver  appointed of its undertaking or any part thereof, or a resolution is  passed or a petition presented to any  court for the winding up of the Buyer  or for the granting of an administration order in respect of the Buyer, or any  proceedings are commenced relating  to the insolvency or possible insolvency  of the Buyer; 

13.2.4 the Buyer ceases or threatens to  cease to carry on its business;or 13.2.5 the financial position of the  Buyer deteriorates to such an extent  that in the opinion of the Company  the capability of the Buyer adequately  to fulfil its obligations under the Contract has been  placed in jeopardy. 

13.3 The termination of the Contract,  however arising, will be without  prejudice to the rights and duties of the  Company accrued prior to termination.  The Conditions which expressly or  impliedly have effect after termination  will continue to be enforceable not  withstanding termination. 

14.ASSIGNMENT 

14.1 The Buyer shall not be entitled  to assign the Contract or any part of  it without the prior written consent of  the Company. 

14.2 The Company may assign the  Contract or any part of it to any person,  firm or company. 

15. FORCE MAJEURE 

The Company reserves the right to  defer the date of delivery or payment  or to cancel the Contract or reduce the  volume of the Goods ordered by the  Buyer if it is prevented from or delayed  in the carrying on of its business due to  circumstances beyond the reasonable  control of the Company including,  without limitation, acts of God,  governmental actions, war or national  emergency, acts of terrorism, protests,  riot, civil commotion, fire, explosion,  flood, epidemic, lock-outs, strikes or  other labour disputes (whether or not  relating to either party’s workforce), restraints or delays affecting carriers  inability or delay in obtaining supplies or adequate or suitable materials. 16. GENERAL 

16.1 Each right or remedy of the  Company under the Contract is with  prejudice to any other right or remedy  of the Company whether under the  Contract or not. 

16.2 If any provision of the Contract  found by any court, tribunal or  administrative body of competent  jurisdiction to be wholly or partly illegal,  invalid, void, voidable, unenforceable,  unreasonable it shall, to the extent  or such illegality, invalidity, voidness,  voidability, unenforceability or unreasonableness, be deemed severable  and the remaining provisions of the  Contract and the remainder or such  provision shall continue in full force  and effect. 

16.3 Failure or delay by the Company  enforcing or partially enforcing any  provision of the Contract will not be construed as a waiver of any of its rights  under the Contract. 

16.4 Any waiver by the Company of  breach of, or any default under, any  provision of the Contract by the Seller  will not be deemed a waiver of any  subsequent breach or default and which  in no way affect the other terms of the  Contract. 

16.5 The parties to this Contract do  intend that any term of this Contract be  enforceable by virtue of the Contracts  (Rights of Third Parties) Act 1999 by any  person that is not a party to it. 

16.6 The formation, existence, construction, performance, validity  and all aspects of the Contract shall be  governed by English law and the parties  submit to the exclusive jurisdiction of  the English courts .