Terms & Conditions

1. Definitions

1.1 “Company” shall mean PV Connections Pty Ltd.

1.2 “Customer” shall mean the Customer or any person acting on behalf of and with the authority of the Customer.

1.3 “Guarantor” means that person (or persons), or entity who agrees herein to be liable for the debts of the Customer on a principal debtor basis.

1.4 “Goods” shall mean Goods supplied by the Company to the Customer (and where the context so permits shall include any supply of Services as hereinafter defined).

1.5 “Services” shall mean all services supplied by the Company to the Customer and includes any advice or recommendations (and where the context so permits shall include any supply of Goods as defined supra).

1.6 “Price” shall mean the cost of the Goods as agreed between the Company and the Customer subject to clause 4 of this contract.

2. Acceptance

2.1 Any instructions received by the Company from the Customer for the supply of Goods and/or the Customer’s acceptance of Goods supplied by the Company shall constitute acceptance of the terms and conditions contained herein.

2.2 Where more than one Customer has entered into this agreement, the Customer’s shall be jointly and severally liable for all payments of the Price.

2.3 Upon acceptance of these terms and conditions by the Customer the terms and conditions are irrevocable and can only be rescinded in accordance with these terms and conditions or with the written consent of the manager of the Company.

2.4 None of the Company’s agents or representatives are authorised to make any representations, statements, conditions or agreements not expressed by the manager of the Company in writing nor is the Company bound by any such unauthorised statements.

2.5 The Customer undertakes to give the Company not less than fourteen (14) days prior written notice of any proposed change in the Customer’s name and/or any other change in the Customer’s details (including but not limited to, changes in the Customer’s address, facsimile number, or business practice).

3. Goods

3.1 The Goods are as described on the invoices and quotation as provided by the Company to the Customer.

4. Price And Payment

4.1 At the Company’s sole discretion;

(a) The Price shall be as indicated on invoices provided by the Company to the Customer in respect of Goods supplied; or
(b) The Price shall be the Company’s current Price, at the date of delivery of the Goods, according to the Company’s current Price list; or
(c) The Price of the Goods shall (subject to clause 4.2) be the Company’s quoted Price which shall be binding upon the Company provided that the Customer shall accept in writing the Company’s quotation within fourteen (14) days.

4.2 Any variation from the plan of scheduled works or specifications will be charged for on the basis of the Company’s quotation and will be shown as variations on the invoice. Payment for all variations must be made in full at their time of completion.

4.3 Time for payment for the Goods shall be of the essence and will be stated on the invoice, quotation or any other order forms. If no time is stated then payment shall be on delivery of the Goods.

4.4 The Company may withhold delivery of the Goods until the Customer has paid for them, in which event payment shall be made before the delivery date.

4.5 At the Company’s sole discretion, for certain approved Customers payment will be due thirty (30) days following the date of the invoice.

4.6 Payment will be made by cash on delivery, or by cheque, or by bank cheque, or by credit card, or by direct credit, or by any other method as agreed to between the Customer and the Company.

4.7 The Price shall be increased by the amount of any GST and other taxes and duties which may be applicable, except to the extent that such taxes are expressly included in any quotation given by the Company.

5. Delivery Of Goods / Services

5.1 Delivery of the Goods shall be made to the Customer’s designated address. The Customer shall make all arrangements necessary to take delivery of the Goods whenever they are tendered for delivery, or delivery of the Goods shall be made to the Customer at the Company’s address.

5.2 Delivery of the Goods to a carrier, either named by the Customer or failing such naming to a carrier at the discretion of the Company for the purpose of transmission to the Customer, is deemed to be a delivery of the Goods to the Customer.

5.3 The costs of carriage and any insurance which the Customer reasonably directs the Company to incur shall be reimbursed by the Customer (without any set-off or other withholding whatever) and shall be due on the date for payment of the Price. The carrier shall be deemed to be the Customer’s agent.

5.4 Where there is no agreement that the Company shall send the Goods to the Customer, delivery to a carrier at limited carrier’s risk at the expense of the Customer is deemed to be delivery to the Customer.

5.5 The Company may deliver the Goods by separate instalments (in accordance with the agreed delivery schedule). Each separate instalment shall be invoiced and paid for in accordance with the provisions in this contract of sale.

5.6 Delivery of the Goods to a third party nominated by the Customer is deemed to be delivery to the Customer for the purposes of this agreement.

5.7 The Customer shall take delivery of the Goods tendered notwithstanding that the quantity so delivered shall be either greater or less than the quantity purchased provided that;

(a) such discrepancy in quantity shall not exceed 10%, and
(b) the Price shall be adjusted pro rata to the discrepancy.

5.8 The failure of the Company to deliver shall not entitle either party to treat this contract as repudiated.

5.9 The Company shall not be liable for any loss or damage whatsoever due to failure by the Company to deliver the Goods (or any of them) promptly or at all.

6. Risk

6.1 If the Company retains property in the Goods nonetheless, all risk for the Goods passes to the Customer on delivery.

6.2 If any of the Goods are damaged or destroyed prior to property in them passing to the Customer, the Company is entitled, without prejudice to any of its other rights or remedies under these Terms and Conditions of Trade (including the right to receive payment of the balance of the Price for the Goods), to receive all insurance proceeds payable for the Goods. This applies whether or not the Price has become payable under the Contract. The production of these terms and conditions by the Company is sufficient evidence of the Company’s rights to receive the insurance proceeds without the need for any person dealing with the Company to make further enquiries.

7. Customer’s Disclaimer

7.1 The Customer hereby disclaims any right to rescind, or cancel the contract or to sue for damages or to claim restitution arising out of any misrepresentation made to him by any servant or agent of the Company and the Customer acknowledges that he buys the Goods relying solely upon his own skill and judgement and that the Company shall not be bound by nor responsible for any term, condition, representation or warranty other than the warranty given by the Manufacturer which warranty shall be personal to the Customer and shall not be transferable to any subsequent Customer.

8. Defect/Returns

8.1 The Customer shall inspect the Goods on delivery and shall within seven (7) days of  delivery notify the Company of any alleged defect, shortage in quantity,   damage  or  failure  to  comply with the  description or quote. The Customer shall afford the Company  an opportunity to inspect the Goods within a reasonable time  following delivery if the Customer believes the Goods are defective in any way. If the Customer shall fail to comply with these provisions, the Goodsshall be conclusively  presumed to be in accordance with the terms and conditions  and free from any defect or damage.

8.2 For defective Goods, which the Company has agreed in writing that the Customer is entitled to reject, the Company’s liability is limited to either (at the Company’s discretion) replacing the Goods or repairing the Goods provided that:

(a) the Customer has complied with the provisions of clause 8.1;
(b) the Company will not be liable for Goods which have not been stored or used in a proper manner;
(c) the Goods are returned in the condition  in which they were delivered with all packaging material and accompanied by proof of purchase.
(d) Goods must be accompanied by a GOODS RETURN  FORM, which is included in our catalogues and or websites and has been authorised  by a representative of the company.

8.3 The Company may (in its discretion) accept the Goods for credit but this may incur a restocking fee of 20% of the invoiced value of the returned Goods plus any freight.

8.4 Goods made to special order, Customer specification, non-catalogue items  or product cut to length are under no circumstances acceptable for credit or return. Cancellation of orders for special or non-catalogue items will definitely not be accepted, once these orders have been received from the Customer.

8.5 Any performance figures given by the Company are based on the Company’s experience and are figures that the Company expects to obtain on testing. Despite any representation by a representative of the Company to the contrary, the Company is under no liability  whatsoever for damages for failure  to attain such performance figures.

9. Warranty

9.1 The Company makes no warranty, representation or other statement in respect of the Goods, their quality or their fitness for any purpose, except as stated expressly in these Terms of Sale, or as may otherwise  be required by law.

9.2 The Company warrants that the Goods, whether manufactured by the Company, its Supply Line Partners or its Suppliers, as published in the Company’s current catalogues and supplied by the Company, shall, for a period of six (6) months from the date of dispatch of the Goods from the Company’s premises, be free of faulty workmanship, materials or design.

9.3    c) The warranties provided herein shall be effective, and impose liability on the Company to give effect to such warranty, only if:

9.4    i) The Company is provided with written notice of the circumstances giving rise to the claim arising within 30 days of the occurrence of such circumstances; and

9.5    ii)  The  Company is permitted to inspect Goods before they are repaired or replaced; and

9.6    iii)   The  Customer returns the Goods or components to the Company’s premises,  at the Customer’s expense; and

9.7    iv) The Company is satisfied, by its own examination of the Goods, that any alleged circumstances giving rise to the claim have not been caused by:

1.  improper use, installation, operation, damage due to accident, neglect, lightning, or from improper repair, alteration, modification or adjustment to the Goods; or

2.  unusual deterioration or degradation  due  to  physical,  electrical, electromagnetic or noise environments.

9.8  The  Company’s liability for any loss, injury or damage, shall be limited to making good, by replacement or repair, at the Company’s option,  and  at the Customer’s expense in  relation to  costs over and above the direct costs of replacing or repairing  the Goods or the component parts  of the Goods  at  the Company’s premises, any defects which appear under proper use.

9.9 The Company warrants  that any repairs that the Company undertakes to the Goods, shall, for a period  of six (6) months from the date of completion of the repair, be free of faulty workmanship, materials or design for a further period of twelve months, but only in respect of the components that are the subject of the repair.

9.10 Any repairs, alterations or other works carried  out to the Goods by a person other than an authorised representative of the Company shall invalidate the warranty.

9.11 If the Customer requests or insists that warranty service shall be carried out on site at the Customer’s premises then any costs  over and above the direct costs of replacing  or repairing  the Goods  or the component parts of the Goods at the Company’s premises shall be at the Customer’s expense.

10. Fitness for purpose

10.1 The Customer agrees that it does not rely on the skill and judgment of the Company in relation to the suitability of any of the Goods for a particular purpose or application for which the Goods are required by the Customer and the Company is under no liability whatsoever if such Goods are not suitable and fit.

11. Indemnity

11.1 The Customer  indemnifies the Company  for any and all direct, special,  indirect and/or consequential loss or damage,  however  caused  to the Company  and/or to third parties,  that results  as a consequence of the Company  supplying,  or failing  to supply  at all or on time, the Goods,  to the Customer,  or to any third party, under or in association with this Agreement.

11.2 The Company  shall be liable to the Customer,  or to any third party, for direct, special,   indirect   and/or   consequential  loss   or  damage,   however   caused, suffered  by the Customer,  or to any  third  party,  only  to the extent  that  such loss or damage  is caused directly by the fault of the Company.

11.3 Notwithstanding anything  else in this Agreement, and to the extent permissible by law, the Company  shall be liable to the Customer,  whether  under the law of contract,  in tort, under statute or otherwise,  for any injury, loss or damage,  only to the  extent  and  in the  proportion  to which  such  injury,  loss  or  damage  is caused by the fault of the Company.

12. Disputes

12.1 The parties  will use their best endeavors  and attempt  in good faith to promptly resolve   any   dispute    arising   in   connection   with   these   Terms   of   Sale. Negotiations shall  be  conducted   in  English  between  representatives  of  the parties   who   have   authority   to   settle   the   dispute.   Negotiation  must   be conducted  within 30 days of a party providing  written  notice to the other party of the matter  and circumstances giving rise to the dispute  (Notice  of Dispute). If the dispute  has not been resolved  within  30 days of a party giving  a Notice of Dispute,  the parties  will further attempt  in good faith to settle the dispute  by non-binding   third-party     mediation,     with    mediator    fees    and    expenses apportioned equally  to each side. If a mediator  cannot  be agreed  upon within 10  days  of a party  giving  a Notice  of Dispute,  either  party  may  request  the President  of the Law Institute  of Victoria  to appoint  a mediator.  Mediation  must take place within 90 days of the date of the Notice of Dispute.  Any dispute  not so resolved  by negotiation or mediation  may  then be submitted  to a court  of competent   jurisdiction   in  Victoria  Australia  in  accordance with  the  Terms  of Sale.  These  procedures are the exclusive  procedures for the resolution  of all such disputes  between  the parties under these Terms of Sale.

13. Limitation of liability

13.1 Notwithstanding anything  else in this Agreement, and to the extent permissible by  law,  the  Company’s aggregate  liability  arising  out  of  the  performance or non-performance  of  its  services,   whether   under   the  law  of  contract,   tort, statute  or otherwise,  shall  be  limited  to the extent  permissible by  law to the price paid to the Company  by the original  Customer  for the item(s)  giving rise to the claim.

13.2 The  Company  shall  not be liable  for any  business  interruption, loss  of profit, revenue,  materials,   anticipated  savings,  data,  contract,  goodwill  or  the  like (whether  direct  or indirect),  or for any  other  form of incidental  or consequent damage  of any kind.

13.3 The  Company   shall  not  be  liable  for  any  loss  or  damage  where  an  action against  the Company  for such loss or damage  is commenced after a period of twelve  (12) months  has elapsed  after the circumstances on which the alleged cause of action have occurred.  This clause shall apply regardless  of any other contrary  provision  in these Terms of Sale and regardless  of the form of action. Each  provision   of  these  Terms  of  Sale  which  provides   for  a  limitation   of liability,   disclaimer   of  warranty   or  condition   or  exclusion   of  damages   is separate  and independent.

14. Severability

14.1    Any provision  in these Terms  of Sale which  is invalid  or unenforceable in any jurisdiction  is to be read down  for the purpose  of that jurisdiction, if possible, so  as  to  be  valid  and  enforceable, and  otherwise   must  be  severed  to  the extent  of  the  invalidity   or  unenforceability,  without   affecting   the  remaining provisions  of this  agreement or  affecting  the  validity  or  enforceability of that provision  in any other jurisdiction.

15. Lien

15.1    Where the Company  has not received  or been tendered  the whole of the price, or the payment  has been dishonoured, the Company  shall have:

(a) a lien on the goods;
(b) the right to retain them for the price while the Company  is in possession of them;
(c) a right of stopping  the goods  in transit  whether  or not delivery  has been made or ownership  has passed; and
(d) a right of resale,
(e) the foregoing  right of disposal, provided that the lien of the Company shall continue despite the commencement of proceedings or judgement for the price having been obtained

16. The Commonwealth Trade Practices  Act 1974 and Fair Trading  Acts

16.1 Nothing  in this agreement is intended  to have the affect  of contracting out of any applicable  provisions  of the Commonwealth Trade  Practices  Act 1974  or the Fair Trading  Acts in each of the States  and Territories  of Australia,  except to the extent permitted  by those Acts where applicable.

16.2 The applicable  law of this agreement is the law of Victoria  and the Company and   Customer    irrevocably  and   unconditionally  submit   to   the   exclusive jurisdiction  of the courts of Victoria

17. Intellectual Property

17.1 Where the Company  has designed  or drawn Goods  for the Customer,  then the copyright  in those designs  and drawings  shall remain  vested  in the Company, and shall only be used by the Customer  at the Company’s discretion.

17.2 Conversely, in such  a situation,  where  the Customer  has  supplied  drawings, the   Company    in   its   sale   conditions    may   look   for   an   indemnity    (the specifications and design of the Goods  (including  the copyright,  design right or other intellectual  property  in them) shall as between  the parties be the property of the Company).

17.3 Where  any designs  or specifications have been supplied  by the Customer  for manufacture by or to the order  of the Company  then  the Customer  warrants that   the   use   of   those   designs    or   specifications   for   the   manufacture, processing, assembly  or supply  of the Goods  shall  not  infringe  the rights  of any third party.

17.4 The Customer  warrants  that all designs  or instructions to the Company  will not cause  the Company  to infringe  any patent,  registered  design  or trademark  in the execution  of the Customers order.

18. Default & Consequences Of Default

18.1 Interest   on  overdue   invoices   shall  accrue   from   the  date   when   payment becomes  due  daily  until  the date  of payment  at a rate  of 2.5%  per  calendar month and shall accrue at such a rate after as well as before any judgement.

18.2 If the Customer  defaults  in payment  of any  invoice  when  due,  the Customer shall  indemnify  the Company  from  and  against  all the Company’s costs  and disbursements including  on a solicitor  and own client basis and in addition  all of the Company’s nominees  costs of collection.

18.3 Without prejudice  to any other remedies  the Company  may have, if at any time the  Customer   is  in  breach   of  any  obligation   (including   those   relating   to payment),  the Company  may suspend  or terminate  the supply  of Goods  to the Customer  and any of its other obligations under the terms and conditions. The Company   will  not  be  liable  to  the  Customer   for  any  loss  or  damage   the Customer  suffers because  the Company  exercised  its rights under this clause.

18.4 If any account  remains  unpaid  at the end of the second  month  after supply  of the goods  or services  the following  shall apply:   An immediate  amount  of the greater   of  $20.00   or  10.00%   of  the  amount   overdue   shall  be  levied   for administration fees which sum shall become immediately due and payable.

18.5 In the event that:

(a) any   money   payable   to  the   Company   becomes   overdue,   or   in  the Company’s opinion  the Customer  will be unable  to meet  its payments  as they fall due; or
(b) the Customer  becomes  insolvent,  convenes  a meeting with its creditors  or proposes   or  enters   into  an  arrangement  with  creditors,   or  makes   an assignment for the benefit of its creditors;  or
(c) a receiver,  manager,  liquidator  (provisional or otherwise)  or similar person is appointed  in respect of the Customer  or any asset of the Customer; then without prejudice  to the Company’s other remedies  at law
(i) the Company  shall be entitled  to cancel  all or any part of any order of the Customer  which remains  unperformed in addition  to and without prejudice to any other remedies;  and
(ii) all amounts  owing to the Company  shall, whether  or not due for payment, immediately become  payable.

19. Title

19.1 It is the intention  of the Company  and agreed by the Customer  that property  in the Goods shall not pass until:

(a) The Customer  has paid all amounts  owing for the particular  Goods, and
(b) The Customer  has met all other  obligations due  by the Customer  to the Company   in  respect   of  all  contracts   between   the  Company   and  the Customer,  and that the Goods  shall be kept separate  until the Company shall have received  payment  and all other obligations of the Customer  are met.

19.2 It is further agreed that:

(a) The Customer  shall not deal with the money  of the Company  in any way which may be adverse to the Company.
(b) Until such time as ownership  of the Goods  shall pass from the Company to the Customer  the Company  may give notice in writing  to the Customer to return  the Goods  or any of them  to the Company.    Upon  such notice the rights of the Customer  to obtain ownership  or any other interest  in the Goods shall cease.
(c) If  the  Customer   fails  to  return  the  Goods   to  the  Company   then  the Company   or  the  Company’s agent  may  enter  upon  and  into  land  and premises  owned,  occupied  or used by the Customer,  or any premises  as the  invitee  of  the  Customer,   where  the  Goods  are  situated   and  take possession  of  the  Goods,   without   being  responsible  for  any  damage thereby caused.
(d) Receipt  by the Company  of any form of payment  other than cash shall not be deemed  to be payment  until that form of payment  has been honoured, cleared  or recognised and until then the Company’s ownership  of rights in respect of the Goods shall continue.
(e) The  Customer   shall  not  charge  the  Goods  in  any  way  nor  grant  nor otherwise  give any interest  in the Goods  while they remain the property  of the Company.
(f) The  Company  may  require  payment  of  the  Price  or  the  balance  of the Price due together  with any other amounts  due from the Customer  to the Company   arising  out  of  these  terms  and  conditions, and  the  Company may take any lawful steps to require payment  of the amounts  due and the Price.
(g) The  Company  can issue  proceedings to recover  the Price  of the Goods sold notwithstanding that ownership  of the Goods  may not have passed to the Customer.
(h) Until such time the Customer  has the Company’s authority  to convert  the Goods  into other products  and if the Goods  are so converted,  the parties agree that the Company  will be the owner of the end products.

20. Security  And Charge

20.1 Notwithstanding anything  to the contrary  contained  herein  or any other  rights which the Company  may have howsoever:
(a) Where  the Customer  and/or  the Guarantor  (if any)  is the owner  of land, realty  or  any  other  asset  capable  of being  charged,  both  the  Customer and/or  the  Guarantor  agree  to mortgage  and/or  charge  all of their  joint and/or  several  interest  in the  said  land,  realty  or any  other  asset  to the Company   or  the  Company’s nominee  to  secure  all  amounts  and  other monetary   obligations  payable   under   the  terms   and  conditions.    The Customer    and/or    the   Guarantor    acknowledge  and   agree   that   the Company  (or  the  Company’s nominee)  shall  be  entitled  to  lodge  where appropriate a caveat,  which  caveat  shall  be released  once  all payments and other monetary  obligations payable hereunder  have been met.
(b) Should  the Company  elect  to proceed  in any manner  in accordance with this  clause  and/or  its sub-clauses, the Customer  and/or  Guarantor  shall indemnify  the  Company  from  and  against  all  the  Company’s costs  and disbursements including  legal costs on a solicitor and own client basis.
(c) To give effect to the provisions  of clause [14.1 (a) and (b)] inclusive  hereof the   Customer   and/or   the   Guarantor    (if   any)   do   hereby   irrevocably nominate  constitute  and appoint  the Company  or the Company’s nominee as the Customer’s and/or  Guarantor’s true and lawful attorney  to execute mortgages and charges  (whether  registerable or not) including  such other terms  and  conditions   as  the  Company   and/or  the  Company’s nominee shall think fit in his/her/its/their absolute  discretion  against  the joint and/or several  interest  of the Customer  and/or  the Guarantor  in any land,  realty or  asset   in   favour   of  the   Company   and   in   the   Customer’s  and/or Guarantor’s name  as  may  be  necessary  to secure  the said  Customer’s and/or  Guarantor’s obligations and  indebtedness to  the  Company   and further to do and perform  all necessary  and other acts including  instituting any   necessary   legal   proceedings,  and  further   to  execute   all  or  any documents in the Company’s absolute  discretion  which may be necessary or advantageous to give effect to the provisions  of this clause.

21. Cancellation

The  Company  may  cancel  these  terms  and  conditions  or  cancel  delivery  of Goods  at any  time  before  the  Goods  are  delivered  by  giving  written  notice. The  Company  shall  not be liable  for any  loss  or damage  whatsoever arising from such cancellation.

22. Privacy Act 1988

22.1 The Customer  and/or the Guarantor/s agree for the Company  to obtain from a credit-reporting agency  a credit  report  containing  personal  credit  information about  the  Customer   and  Guarantor/s  in  relation  to  credit  provided   by  the Company.

22.2 The Customer  and/or the Guarantor/s agree that the Company  may exchange information  about   Customer   and   Guarantor/s  with  those   credit   providers named  in the  Application for  Credit  account  or  named  in a consumer  credit report issued by a reporting  agency for the following  purposes:

(a) To assess an application by Customer;
(b) To notify other credit providers  of a default by the Customer;
(c) To exchange  information with other credit providers  as to the status of this credit   account,   where   the   Customer   is   in   default   with   other   credit providers;  and
(d) To assess the credit worthiness of Customer  and/or Guarantor/s.

22.3 The Customer  consents  to the Company  being given a consumer  credit report to collect  overdue  payment  on  commercial credit  (Section  18K(1)(h)  Privacy Act 1988).

22.4 The Customer  agrees  that Personal  Data provided  may be used and retained by the Company  for the following  purposes  and for other purposes  as shall be agreed  between  the Customer  and Company  or required  by law from time to time:

(a) provision  of Services  & Goods;
(b) marketing   of  Services   and  or  Goods   by  the  Company,   its  agents   or distributors in relation to the Services  and Goods;
(c) analysing,   verifying   and/or   checking   the   Customer’s  credit,   payment and/or status in relation to provision  of Services/Goods;
(d) processing of any payment  instructions, direct debit facilities  and/or credit facilities  requested  by Customer;   and
(e) enabling  the daily operation  of Customer’s account and/or the collection  of amounts  outstanding in the Customer’s account  in relation  to the Services and Goods.

22.5 The Company  may give, information about  the Customer  to a credit reporting agency for the following  purposes:

(a) to obtain a consumer  credit report about the Customer;  and or
(b) allow the credit reporting  agency  to create or maintain  a credit information file containing  information about the Customer.

23. Unpaid Company’s Rights To Dispose  Of Goods

23.1 In the event that:

(a) the Company  retains possession or control of the Goods; and
(b) payment  of the Price is due to the Company;  and
(c) the Company  has made demand  in writing of the Customer  for payment  of the Price in terms of this contract;  and
(d) the Company  has not received  the Price of the Goods, then,  whether  the property  in the Goods  has passed  to the Customer  or has remained  with  the  Company,  the  Company  may  dispose  of  the  Goods  and may claim from the Customer  the loss to the Company  on such disposal.

24. General

24.1 If any provision  of these terms and conditions  shall be invalid, void or illegal or unenforceable  the   validity    existence,    legality    and   enforceability   of   the remaining  provisions  shall not be affected,  prejudiced  or impaired.

24.2 All Goods  supplied  by the Company  are subject  to the laws of Victoria  and the Company   takes  no  responsibility  for  changes   in  the  law  which  affect  the Goods supplied.

24.3 The Company  shall be under  no liability  whatsoever to the Customer  for any indirect  loss and/or expense  (including  loss of profit) suffered  by the Customer arising out of a breach by the Company  of these terms and conditions.

24.4 In the event of any breach of this contract by the Company  the remedies  of the Customer   shall  be  limited  to  damages.   Under  no  circumstances  shall  the liability of the Company  exceed the Price of the Services.

24.5 The  Customer   shall  not  set  off  against   the  Price  amounts   due  from  the Company.

24.6 The  Company   may  license  or  sub-contract all  or  any  part  of  its  rights  and obligations without the Customer’s consent.

24.7 The Company  reserves  the right to review  these  terms  and conditions  at any time  and from time to time.   If, following  any such review,  there  is to be any change in such terms and conditions, that change  will take effect from the date on which the Company  notifies the Customer  of such change.

24.8 Neither   party  shall  be  liable  for  any  default  due  to  any  act  of  God,  war, terrorism,  strike,  lock out, industrial  action,  fire, flood,  drought,  storm  or other event beyond the reasonable control of either party.

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