WEBMART^® Ltd General Conditions of Supply

1. DEFINITIONS
"Printer" shall mean WEBMART^® Ltd.
"Goods" shall mean the work to be produced by the Printer pursuant to this  contract.
"Customer" shall mean the party that has placed the order for the Goods to be  produced.
 References to the Printer shall include it's permitted assignees.
References to WEBMART^® Ltd and the parties hereto shall include their respective successors in title to substantially the whole of their respective undertakings.
2. ACCEPTANCE OF ORDER
a) No contract shall exist until the Printer has despatched it's Acceptance of Order Form ("the Acceptance") to the Customer.
b) All estimates given by the Printer are invitations to treat and are checked prior to their submission to the Customer.
 Errors or omissions may occasionally occur and in the event of a  mistake (for example interpretation, calculation, or typing) coming to light on receipt of an order, the Printer shall submit an amended estimate for the Customers consideration.
3. CONDITION
These conditions override any differing conditions which may appear on  the Customers order form or other document issued by the Customer and may be varied only with the Printer's consent in writing.
4. SUB-CONTRACTING AND ASSIGNMENT
a) The Printer may sub-contract any or all of its rights and obligations hereunder to any third party Printer.
b)  The Printer may without the consent of the Customer assign the benefit and burden of its rights and obligations hereunder to any third party. No notice of any such assignments need be given to the Customer.
5. AGENCY
The Customer contracts as principal unless the Customer discloses in writing both that it is acting as agent and identity of the principal before despatch by the Printer of the Acceptance. The Customer shall remain liable under this contract unless the Printer shall agree otherwise in writing. Where such written agreement is obtained, it shall be presumed  that the Customer is fully authorised to act on behalf of its principal and that the principal shall be contractually liable on this contract. The Customer will forward any invoices to the principal within seven days of receipt.
6. RAW MATERIAL FLUCTUATIONS
Prices offered are subject to fluctuations in the availability, quality and cost of raw materials.  Prices charged will be those ruling at the date of manufacture, and will reflect any such fluctuation.
7. PRICES AND CHARGES
(a) All prices and charges are based on the Printers current costs of production, including materials and overheads, and are (except where expressly agreed otherwise) subject to increase or decrease by the Printer from time to time to take into account any rise or fall in such costs and overheads.
(b) All charges authorised by this contract and not specifically stated shall be at the printers standard rates from time to time.
8. OVERTIME
 If as a result of any default by the Customer or of any delay in the  supply to the Printer of any copy or materials or of the supply of the Printer of faulty or substandard copy or materials or faulty direct input  it shall in the opinion of the Printer become necessary in order to meet delivery dates to employ some or all of the Printer's or its subcontractors employees at overtime rates or incur other additional costs, or if expedited delivery shall be agreed with the like results,  thereupon the Printer shall be entitled to charge all overtime and other additional costs so incurred.
9. TAX
All quotations and invoices shall be net of tax (unless otherwise expressly set out) and the Printer shall be entitled to add to any quotation and invoice the amount of any purchase, sales, value added or other tax payable.
10. PRELIMINARY WORK
 All preliminary work executed at the Customers request (whether or not experimental) will be charged to the Customer.
11. PROOFS AND COPY
All corrections (including alterations in style, type or design) made by or at the request of the Customer and additional proofs made necessary thereby, and all additional costs incurred because the copy supplied by or on behalf of the Customer is not clear and legible shall  be charged to the Customer.  The Printer shall not be responsible for failure to rectify errors in proofs submitted to the Customer unless the same have been clearly corrected and notified to the Printer.
12. DELIVERY AND PAYMENTS
(a) "Delivery" shall mean whichever is the first to occur of (i) the goods leaving the premises of the Printer or subcontracted supplier or (ii) the Printer giving notice to the Customer that the Goods are ready for collection.  If the Customer is unable to collect the Goods as provided for in this sub clause 12(a), the Printer shall be entitled to arrange storage, and/or transport of the Goods on the Customer's behalf and at the Customers expense.  All charges for such storage, transport and any insurance shall be payable by the Customer forthwith upon demand.
(b) The Customer shall inspect the Goods immediately on Delivery and shall give notice in writing to the Printer within 3 working days of  Delivery as to any alleged defect together with details of the defects. The Customer shall permit all such alleged defective Goods to be inspected by the Printer.  Failing such notice, the Goods shall be deemed to be in accordance with the contract and the Customer shall  be deemed to have accepted the Goods and to be liable to pay therefore.
(c) The time for Delivery shall be the time agreed in writing between the Printer and the Customer or (if none) a reasonable time after the date of the despatch of the Acceptance provided that the Customer shall not be entitled to reject by reason of late Delivery any Goods delivered after the time for Delivery unless he has given to the Printer twenty one days written notice of his intention to do so and the Goods are not delivered within such time.
(d) The Printer may charge or give credit pro rata for work delivered in excess of or less than the quantity ordered up to a maximum of ten percent over or under and such work shall constitute due performance of the obligation by the Printer.  Unless the Customer rejects any excess over ten percent within three days of delivery, the same shall be treated as delivered under an independent contract on the same terms and conditions set out herein and the Customer shall pay for the same pro rata.
(e) Each instalment of part delivery delivered or to be delivered shall be deemed to be an independent contract subject to the terms set out herein.
(f) Payment shall be made by the Customer in full without deduction by way of set-off or otherwise within 30 days of the date of the Printers invoice or other terms stated on the Acceptance of Order.  For the purpose of clause 24(a) (i)  hereof the final day of such 30 day period shall be the due date (as referred to in that clause).  The Printer shall have the right to charge interest at 1.5% per month calculated on a daily basis on overdue accounts.
(g) The risk in the Goods shall pass to the Customer (i) upon Delivery, or (ii) where the Customer is unable to accept Delivery as contemplated by clause 12(a), upon the commencement of whichever is the first to occur of storage or transportation.
(h) Upon any suspension of work at the request of the Customer or delay through any default of the Customer the Printer shall be entitled to  payment in respect of all work then carried out (whether or not delivered) and all materials ordered.
13 PROPERTY
 Until payment has been made in full of all sums (howsoever arising) owing from the Customer to the Printer:
(a)  Legal and beneficial ownership in the Goods delivered shall be subject to (b) below remain with the Printer and the Customer shall hold the Goods on a fiduciary basis as bailee of the Printer in such a way that the Goods are separate and identifiable;
(b) Unless paragraph (c) below is applicable the Customer may on-sell the Goods in the normal course of business in which case the Printer's beneficial ownership shall attach to the proceeds of sale;
(c) If any of the events referred to in clause 25(a)(i) and (ii) below occurs in relation to the Customer the Printer shall be entitled forthwith and without notice to repossess the Goods or to require the Customer to deliver them to the Printer provided that in relation to any contract for the printing of a periodical publication and for the purpose of this proviso, each order for each relevant period shall be treated as a separate contract.
14. LIEN
The Printer shall have a general lien on all property of the Customer in the Printer's possession (whether or not paid for) for any sums owned. The Customer hereby irrevocably appoints the Printer as it's exclusive sales agent in relation to such property and in the event that, after  having given 7 days notice in writing to the Customer, any sums remain outstanding the Printer as such agent may dispose of such property as it sees fit at the best price reasonably obtainable in the circumstances and shall apply the proceeds towards payment of the sums owed and the balance shall be payable to the Customer
15 LIABILITY
(a) The Printers liability to the Customer in respect of (a) any breach of its contractual obligations arising under this contract; and (b) any representation, statement or tortious act or omission including negligence arising under or in connection with this contract (hereafter an "Event of Default") shall be limited to a sum equal to the Printers charges for the work or that part of it so effected provided that where the Customer shows the same to have resulted from the negligence (as defined in The Unfair Contract Terms Act 1977) of the Printer and the Printer's liability for death or personal injury shall be unlimited.
(b)  Subject to clause 15(a) above the Printer shall not be liable to the Customer in respect of any Event of Default for loss of profits, goodwill or any type of special indirect or consequential loss howsoever caused (including loss or damage suffered by the Customer as a result of any action brought by a third party) even if such loss was reasonably foreseeable in the contemplation of the Printer or if the Printer had been advised of the possibility of the Customer incurring the same.
(c) The Customer hereby agrees to afford the Printer not less than 30 days in which to remedy an Event of Default hereunder.
(d) The Printer shall be excluded from any other liability whether arising under this contract or otherwise and without prejudice to the generality of the forgoing shall be under no liability for negligence (other than in respect of death or personal injury) or in respect of any advice given.
(e) If and to the extent that a court of competent jurisdiction decides that a Printer shall be liable for any matter other than that contemplated by clause 15(a) above, the liability of the Printer in that case shall be limited to a sum equal to the Printer's charges for the work or that part of it so affected.
(f)  The Printer shall not be liable howsoever in respect of any failure, delay or defect in the work or default caused by the supply or specification of unsuitable faulty or sub-standard material by the Customer.
16. EXCLUSIONS
Except as expressly stated herein, all conditions, warranties, representation and/or undertakings, express or implied, statutory or otherwise are excluded.
17. CUSTOMER PROPERTY
If the Printer shall hold or work on property of the Customer or any third party it shall have no liability for any damage to or loss of such property, whether caused by negligence or otherwise, and the Customer shall indemnify the Printer in respect thereof. If the Printer shall hold  any such property for more than one year it may give notice to the Customer requiring removal thereof and made dispose of the same if not removed within 30 days of such notice.
18. MATERIALS SUPPLIED
(a) The Printer may reject any paper, film, plate, printed sheets, signatures or other materials supplied or specified by the Customer or the resulting product of any direct input provided by or on behalf of the Customer ("The Materials") if in the Printers opinion it is unsuitable, substandard or of defective quality.  Any additional cost incurred thereby, or if materials are found to be unsuitable at any stage during or after production shall be charged by the Printer.  Such supply or specification must be within a reasonable time prior to production and of an adequate quantity to allow for normal spoilage.
(b) The Customer shall indemnify the Printer against any liability which it may incur as the direct or indirect result of the Customer supplying or specifying Materials (for use in the production of the Goods) which are defective, substandard, or unsuitable, and the Customer agrees that the Printer shall not be responsible to the Customer in respect of any defective work arising therefrom.
19. STANDING MATTER
Metal, film, glass, and other material used by the Printer in production shall remain its exclusive property.  Type may be taken down and lithographic, photogravure and other work destroyed and electronically stored origination material may cease to be stored immediately on completion of the work unless instructions to the contrary in writing are given by the Customer and accepted by the Printer in which case rent or other appropriate storage fee shall be charged by the Printer.
20. LIABLE AND OBSCENITY
The Printer may refuse to print any work if in its opinion it contains matter likely to result in civil or criminal proceedings.  Any work seized or ordered to be destroyed or made the subject of any injunction shall thereupon be deemed to have been delivered to the Customer, and the Printer shall be paid for the same and for all work carried out on or before the date of such seizure order or injunction as if so delivered.
21. INDEMNITY
The Customer hereby undertakes fully and effectually to indemnify and to keep indemnified and in the case of legal fees to reimburse on an indemnity basis the Printer from and against all costs, expenses, damages, and losses in connection with any third party claims or proceedings whatsoever (including claims or proceedings settled by the Printer in its discretion) in respect of Goods made or worked on or work carried out by the Printer pursuant to this contract.  The  foregoing includes (but not by way of limitation) claims or proceedings relating to tortious acts (including defamation) copyright, registered designs, design rights, trade or service marks, patents and any other industrial or intellectual property.
22. SET-OFF
(a) The Customer hereby covenants to indemnify and keep indemnified the Printer from and against any claims, costs, damages and expenses whatsoever and any reduction in value of the assets or increase in the liabilities of any of them arising from or in  consequence of or in connection with any failure by the Customer or any member of the customers group to duly and punctually perform all their obligations pursuant to this Contract or any other contract, agreement, lease, right or arrangement whatsoever (a "Relevant Transaction").
(b) The Printer shall not be obliged to pay any sum to the Customer (or any member of the Customers Group) pursuant to this Contract or any Relevant Transaction if and for so long as, the Customer (or any member of the customers group) is in default of making payment to the Printer under this Contract or under a Relevant Transaction.
(c) Without prejudice to (b) above, the Printer may set-off any amount owned by it to the Customer or any member of the Customer's Group against any liability owed to it by the Customer or any member of the Customers Group (whether such liability be actual or contingent, liquidated or unliquidated, ascertained or unaccertained).
(d) If an obligation to make payment is unliquidated or unaccertained the Printer may in good faith set-off the amount it estimates (in good faith) will be the amount of such obligation once it becomes liquidated or accertained. "Customers Group" shall include all subsidiaries (as defined in the Companies Act 1985) of the customers ultimate parent undertaking.
(e) Nothing in this clause shall be effective to create a charge or security interest.  This clause shall be without prejudice and in addition to any,right of set-off, combination of accounts, lien or other right to which any party is at any time otherwise entitled (whether by operation of law, contract or otherwise).
23. FORCE MAJEURE
Neither party shall be in breach of this contract if there is any total or partial failure of performance by it of its duties and obligations under this ontract occasioned by any act of God, fire, flood, power failure, reduction of power supplied, mechanical failure, lack or shortage of materials (not being due to the wilful default of the party) act of Government or State, war, civil commotion, insurrection, embargo, strike, lockout, industrial dispute or action taken by the party or any other person, firm or company in connection therewith, and any other reason beyond the control of either party.  If either party is unable to perform its duties and obligations under this contract as a direct  result of the effect of one of such reasons such parties shall give written  notice to the other of such inability stating the reason in question.  The operation of this contract shall be suspended during the period (and only during the period) in which the reason continues.  Forthwith upon the reason ceasing to exist the party relying upon it shall give written advice to the other of this fact.  If the reason continues for a period of more than 90 days, the party not claiming relief under this clause 23 shall have the right to terminate this contract upon giving 30 days written notice of such termination to the other party.
24.  CUSTOMERS DEFAULT
 If the Customer shall be in default under this contract or any other  contract with the Printer, or any subsidiary thereof or if the Printer has reason to believe that the Customer will be unable or unwilling discharge its obligations to the Printer as they arise then the Printer may:
(a)  Cease work without any liability for any default thereby caused, and (b) Give notice thereof to the Customer whereupon the Customer shall pay forthwith for all Goods and services supplied by the Printer under this or any other contract with the Customer (whether or not payment would Otherwise be due) and a proper charge for all Goods used or provided and work carried out prior to cessation of work as aforesaid.
25. TERMINATION
(a) Both the Printer and the Customer shall have the right at any time by giving notice in writing to the other to terminate this contract forthwith upon the happening of one or more of the following events.
(i)  If the other shall fail to make any payment hereunder within three days of the due date or to remedy any other breach within thirty days upon being required to do so in writing. (ii) if the other shall enter into liquidation, whether compulsory or voluntary (other than for the purpose of amalgamation  or reconstruction) or compounded with or enters into a scheme of arrangement for the benefit of its creditors or has a receiver appointed of all or any part of its assets or takes or suffers any similar action in consequence of debt or has a petition for an administration order presented in relation to it.
(b) The Printer shall have the right at any time by giving notice in writing to the Customer to terminate this contract forthwith if the Customer shall  fail to make any payment owing from it to the Printer from time to time and howsoever arising in full within three days of the due date of such payment.
(c) A contract for the printing of a periodical publication which is not  expressed to be for a fixed period may be terminated by either party by notice in writing as follows: (i) Thirteen weeks (publication at monthly intervals or less); or (ii) twenty six weeks (publication at more than monthly intervals).
26. REMEDIES
Termination of this contract for whatsoever cause shall not effect the rights or remedies of either party in respect of any antecedent breach or in respect of any sum of money owing by the other.
27. NOTICES
 Notices shall be deemed to be served when delivered or posted to the last known address of the party to be served.
28. LAW
This contact shall be governed by and construed in accordance with the laws of England and all disputes arising in connection with the contract shall be submitted to the non-exclusive jurisdiction of the English courts.
29. HEADINGS
 The headings shall not effect the meaning or interpretation of this contract.
30. SEVERABILITY
If and insofar as any part or provision of this contract is or becomes void or unenforceable it shall be deemed not to be or never to have been or formed a part of this contract and the remaining provisions of this contract shall continue in full force and effect. The parties shall meet to discuss the void and unenforceable provisions and shall substitute therefore lawful and enforceable provision which so far as possible results in the same economic effects.
31. ENTIRE AGREEMENT
 The making, execution and delivery of this contract have been induced by no representations, statements, warranties or agreements other than  those herein expressed. Unless expressly agreed otherwise in writing between the Printer and the Customer this contract embodies the entire agreement of the parties and there are no other agreements or understandings, written or oral, in effect between the parties relating to the subject matter hereof. This contract shall not be modified, amended or varied except in writing signed by duly authorised representatives or the parties.
32. WAIVER
No failure or delay on the part of either party hereto to exercise any right or remedy under this contract shall be construed or operated as a waiver thereof nor shall any party's exercise of any right or remedy  preclude the further exercise of such right or remedy as the case may be.

WEBMART^® Ltd General Conditions of Purchase

DEFINITIONS
1. 'Purchaser' means WEBMART^® LTD or any subsidiary of WEBMART^® LTD on whose behalf an Order is placed.
1.2 'Subsidiary' and 'Holding Company' shall be construed in accordance with Section 736 Companies Act 1985.
1.3 'Seller' means the person, firm or company with whom an Order is placed.
1.4 'Goods' means the articles, materials, plant equipment or things or any of them described in an Order to be supplied by the Seller.
1.5 'Order' means the Purchaser's official instructions to the Seller in writing to supply the Goods on these Conditions and where those instructions conflict with the terms of these Conditions those instructions shall prevail.
1.6 'Contract' means the Order and the Seller's acceptance thereof.
1.7 'Associated Company' in relation to either the Purchaser or the Seller means any Subsidiary and any Holding Company (and any Subsidiary of any such Holding Company) of either the Purchaser or the Seller as the case may be.
2. OFFER AND ACCEPTANCE
An order made by the Purchaser shall constitute an offer on the part of the Purchaser which must be accepted by the prompt return of the acknowledgement of an Order form or other similar acceptance in writing or by the actual execution of an Order and such acceptance will be deemed to bind the Seller to these Conditions and no Goods shall be supplied by the Seller except in accordance with such Conditions.
3. CONDITIONS
3.1 These Conditions alone shall apply to an Order subject to any variations in writing signed by both the Seller and the Purchaser.  Any printed or standard conditions appearing on any documents emanating from the Seller shall have no legal effect whatsoever. They appear in the documents only because they are printed thereon and the Seller waives any rights he might otherwise have to rely on such Conditions.
3.2 No other agreement or understanding in any way modifying or supplementing an Order nor any promises or representations made by representatives of the Purchaser or Seller shall be binding unless confirmed in writing and signed by authorised officers of both parties.
4. DESCRIPTIONS AND QUALITY
4.1 The Goods shall be supplied in strict accordance with the description and specification contained in an Order and shall not exceed the quantity specified.
The Purchaser shall not be liable for any excess costs or charges due to deviations from the specifications or stated quantity.
4.2 The Goods supplied shall be of the very best quality of the highest standard in the industry and fit for their purposes.  The Goods shall comply with all relevant standards and Codes of Practice and contain no deleterious materials or defective components.  The Purchaser reserves the right to reject any of the Goods which are faulty or do not conform to the quality, quantity, standard or description as specified in an Order. The Purchaser may return any rejected Goods at the Seller's risk and expense. Acceptance of the Goods by the Purchaser is subject to a weight check in the receiving store of the Purchaser or on a public weight bridge and to any tests specified in the Order which tests shall be to the Seller's sole expense unless otherwise agreed.
4.3 The Purchaser shall be offered the right to verify at source that the Goods conform to specified requirements. Verification by the Purchaser shall not absolve the Seller of his responsibility to provide an acceptable product in accordance with the standards set out in Clause 4.2 above nor should it preclude subsequent rejection.
5. WARRANTY AS TO HEALTH AND SAFETY
The Seller undertakes and warrants that all action required to minimise and eliminate any risk to health and safety resulting from use of the Goods for the purpose for which they are designed has been carried out and that any information which is relevant, in any way whatsoever, to risks to health or safety will be brought to the attention of the Purchaser in writing upon acceptance of this Order. The Purchaser has the right to demand and receive proof that the above undertakings have been carried out.
6. INDEMNITY/INTELLECTUAL PROPERTY RIGHTS
6.1 The Seller shall indemnify the Purchaser against the following (whether caused by defective design, workmanship or materials or by the failure of the Seller to supply the Goods in accordance with the terms of an Order on any terms implied by Statute or Common law, or any other default or non-compliance of the Seller relating to an Order):-
(a) Loss or expense or damage or injury whatsoever and whensoever arising suffered by the Purchaser or for which the Purchaser may be held liable to third parties.
(b) Consequential or indirect loss or damage (including without limitation loss of profits, use of contracts) sustained by the Purchaser or for which the Purchaser may be liable.
(c) Claims in respect of breach of any statutory duty.
6.2 The Seller warrants that the design, construction and quality of the Goods comply in all respect with all statutes, statutory rules, orders, regulations and Codes of Practice which may be enforced or which any way apply to the Goods; any adaptation, sale or use of the Goods by the Purchaser will not infringe any Patent, trade or service mark (whether or not registered), trade name registered resign, copyright, unregistered design right or other intellectual property right belonging to any third party the Seller undertakes to indemnify the Purchaser against all loss, damage, costs, expenses, claims and proceedings which the Purchaser may suffer or incur by reason of any breach of the said warranties.
7. FORCE MAJEURE
The Purchaser shall have the right to defer the date of delivery or to cancel any Order without liability to the Seller if the need for such deferment or cancellations results froma cause beyond the Purchaser's reasonable control. Without prejudice to the generality of the foregoing the following shall be regarded as causes beyond the Purchaser's reasonable control: accident, civil commotions, riot, war, fire, lockouts, strikes, industrial disputes (whether involving employees of the Purchaser, the Seller or a third party), acts of God, explosions, floods, or restrictions, prohibitions or measures of any kind on the part of any governmental, parliamentary or local authority.

8. DELIVERY
A separate invoice in respect of each Order shall be sent by the Seller to the Purchaser upon despatch of the Goods showing Inter alia the number and date of the order. All deliveries shall be made to the place or places and at the time or times specified in the Order and shall be accompanied by a delivery note showing the Order number and in the case of part delivery the outstanding balance remaining to be delivered. The Goods shall be properly marked and shall be packed and protected against damage and deterioration in transit and shall be delivered, insured and carriage paid in accordance with the Purchaser's instructions (if any).  Unless otherwise agreed in writing between the Purchaser and the Seller, time shall be of the essence and the delivery date or dates specified in the Order shall be a condition of the Contract.
9. TITLE AND RISK
The Goods shall remain at the Seller's risk until accepted by the Purchaser. The property in the Goods shall pass to the Purchaser on delivery or when the Goods become appropriated to the Contract.
10. PRICE AND PAYMENT
10.1 The price stated in the Order is inclusive of all costs and expenses including packaging and transportation cost where specified.  No variation in the price of the Goods will be accepted for any reason whatsoever unless reasonable notice thereof has been given in writing by the Seller to the Purchaser and an authorised officer of the Purchaser shall have accepted the price variation in writing.
10.2 Where the Goods are subject to Value Added Tax or any other taxes the amount legally demandable is to be rendered as a separate item of account and if required by the Purchaser, the Seller shall produce bona fide evidence of the amount paid or to be paid by it in respect thereof.
10.3 The Purchaser reserves the right to set off against any monies due or becoming due to the Seller or to any Associated Company of the Seller, any monies due from the Seller or amount equivalent to any monies due from any Associated Company of the Seller to the Purchaser or to any Associated Company of the Purchaser whether under this Contract or pursuant to any other Contract agreement, lease, right, transaction or arrangement whatsoever with either the Purchaser or any Associated Company of the Purchase.
10.4 When invoices subject to discount are not posted on the date thereof, the discount period will be calculated from the date the invoice is received by the Purchaser.
1.1 BREACH
1 1.1 Any breach of any term of an Order or of any of these Conditions by the Seller shall (whether or not the Purchaser has accepted the Goods or any part thereof and whether or not the property in those Goods has passed to the Purchaser) entitles the Purchaser at its option either to treat the Contract as repudiated or treat any such breach as a breach of warranty giving rise to claim for damages.
1 1.2 If at any time after acceptance by the Seller of an Order the Seller (being an individual) commits any act of bankruptcy or compounds or makes any arrangement with his creditors or the Seller (being a company) goes into liquidation either voluntary or compulsory (except a voluntary liquidation for the purpose of amalgamation or reconstruction) or has a receiver appointed over any of its assets or has a petition for an administration order presented in relation to it, the Purchaser may cancel such Order forthwith by written notice to the Seller.
11.3 No time given or concession made on the part of the Purchaser shall be construed as a waiver of any of its rights and remedies hereunder or at common law.
12. CANCELLATION
The Purchaser shall have the right to cancel an order in whole or in part at any time for any reason whatsoever by giving the Seller notice thereof in writing.  In such event, the Purchaser shall pay the Seller (except where the Order has been cancelled due to breach by the Seller) a fair and reasonable sum for all materials used and work done up to the time of the cancellation whereupon the property in such materials shall pass to the Purchaser.  The Purchaser shall not be liable for any other loss including consequential or direct loss suffered by the Seller or any third party as a result of such cancellation.
13. WARRANTY
14. If the Goods or any part thereof are not fit for their purposes or show any defects in design, workmanship or materials or do not otherwise comply with the Contract the Purchasermay within a period of 6 months from the date of delivery at its optioneither:
(a) require the Seller to repair or replace such defective Goods to the satisfaction of the Purchaser (in which case the Clause shall apply to the repaired or replacement Goods)
(b) reject such defective Goods (in which case the Purchaser shall return the same to the Seller at the Seller's risk and expense and the Purchaser shall be entitled to purchase equivalent goods elsewhere.  Any additional expense incurred in connection therewith shall be reimbursed forthwith by the Seller).
14. ASSIGNMENT
The Seller shall not without the prior written consent of the Purchaser assign or sub-contract any Contract or any part thereof (except for materials and minor details the makers or suppliers of which we specified in the Order).  Any such consent shall be conditional upon the assignee or sub-contractor accepting these Conditions and shall not in the case of sub-contracting relieve
the Seller of his responsibility for any of the Goods included in the Order.
1 5. CONFIDENTIALITY
The Seller shall treat any Order and any and all designs, drawings, specifications and information supplied therewith as confidential and shall not disclose the same to any third party without the Purchaser's prior written consent and the Seller shall not infringe any copyright, patent, trade mark, registered design or other intellectual property right vested in the Purchaser (save that the Seller may disclose for information already in the public domain).
16. GOVERNING LAW
The Contract shall be governed by the construed in accordance with English law and each party thereto hereby irrevocably submits to the non-exclusive jurisdiction of the English Courts.