STANDARD TERMS AND CONDITIONS FOR SUPPLY OF SERVICES OF
REMI. C. T Limited
1. DEFINITIONS
In this document the following words shall have the following meanings
1.1. “Agreement” means these Terms and Conditions together with the terms of any applicable Brief Documents;
1.2. “Client” means the organisation or person who purchases services from the supplier.
1.3. “Intellectual Proper Rights”means all patents, registered and unregistered designs, copyright, trademarks, know-how, databases and all other forms of intellectual property wherever in the world enforceable;
1.4. “Brief Document”means a statement of work, quotation or other similar document describing the services to be provided by the supplier
1.5. “Supplier”means REMI. C. T Ltd
2. GENERAL
2.1. These Terms and Conditions shall apply to all contracts for the supply of services by the Supplier to the Client.
2.2. Before the commencement of the services the Supplier shall submit to the Client a Brief Document which shall specify the services supplied and the fee payable. The Client shall notify the supplier immediately if the Client does not agree with the contents of the Brief Document. All Brief Documents shall be subject to these Terms and Conditions.
2.3. The Supplier shall use all reasonable endeavours to complete the services within estimated time frames but time shall not be of the essence in the performance of any services.
3. FEE AND PAYMENT
3.1. The fee for the supply of services are as set out in the Brief Document. The Supplier shall invoice the as per the payment schedule stated in the Brief Document.
3.2. Invoiced amounts shall be due and payable within 21 days of receipt of invoice. The Supplier shall be entitled to charge interest on overdue invoices from the date when payment becomes due from day to day until the date of payment at a rate of 4% per annum above the base rate of the Bank of England. In the event that the Client’s procedures require that an invoice be submitted against a purchase order to payment, the Client shall be responsible for issuing such purchase order before the services are supplied.
3.3. All fees are quoted exclusive of UK VAT where applicable.
3.4. Any fees quoted in any sales literature may be subject to change without notice.
3.5 After 6 weeks of outstanding payment REMI.C.T Ltd will issue dept to debt collectors to collect on behalf of REMI.C.T Ltd.
4. SPECIFICATION OF THE SERVICES
All services shall be required only to conform to the specification in the Brief Document. For the avoidance of doubt no description, specification or illustration contained in any product pamphlet or other sales of marketing literature of the Supplier and no representation written of oral, correspondence or statement shall form part of the contract.
5. TITLE
Title in the services shall not pass to the Client until the Supplier has been paid in full for the services.
6. CLIENT’S OBLIGATIONS
6.1. To enable the Supplier to perform its obligations under this Agreement the Client shall;
6.1.1. co-operate with the Supplier;
6.1.2. provide the Supplier with any information reasonably required by the Supplier;
6.1.3. obtain all necessary permissions and consents which may be required before the commencement of the services; and
6.1.4. comply with such other requirements as may be set out in the Brief Document or otherwise agreed between the parties.
6.2. The Client shall be liable to compensate the Supplier for any expenses incurred by the Supplier as a result of the Client’s failure to comply with Clause 7.1
6.3. Without prejudice to any other rights to which the Supplier may be entitled, in the event that the Client unlawfully terminates or cancels the services agreed to in the Brief Document, the Client shall be required to pay to the Supplier as agreed damages and not as a penalty the full amount of any third party costs to which the Supplier has committed and in respect of cancellations on less than five working days’ written notice the full amount of the services contracted for as set out in the Agreement, and the Client agrees this is a genuine pre-estimate of the Supplier’s losses in such a case. For the avoidance of doubt, the Client’s failure to comply with any obligations under Clause 7.1 shall be deemed to be a cancellation of the services and subject to the payment of the damages set out in this Clause.
6.4. In the event that the Client or any third party, not being a sub-contractor of the Supplier, shall omit or commit anything which prevents or delays the Supplier from undertaking or complying with any of its obligations under this Agreement, then the Supplier shall notify the Client as soon as possible and:
6.4.1. the Supplier shall have no liability in respect of any delay to the completion of any project;
6.4.2. if applicable, the timetable for the project will be modified accordingly;
6.4.3. the Supplier shall notify the Client at the same time if it intends to make any claim for additional costs.
7. ALTERATIONS TO THE BRIEF DOCUMENT
7.1. The parties may at anytime mutually agree upon and execute new Brief Documents. Any alterations in the scope of services to be provided under this Agreement shall be set out in the Brief Document, which shall reflect the changed services and fee and any other terms agreed between the parties.
7.2. The Client may at any time request alterations to the Brief Document by notice in writing to the Supplier. On receipt of the request for alterations the Supplier shall, within 5 working days or such other period as may be agreed between the parties, advise the Client by notice in writing of the effect of such alterations, if any, on the fee and any other terms already agreed between the parties.
7.3. Where the Supplier gives written notice to the Client agreeing to perform any alterations on terms different to those already agreed between the parties, the Client shall, within 5 working days of receipt of such notice or such other period as may be agreed between the parties, advise the Supplier by notice in writing whether or not it wishes the alterations to proceed.
7.4. Where the Supplier gives written notice to the Client agreeing to perform alterations on terms different to those already agreed between the parties, and the Client confirms in writing that it wishes the alterations to proceed on those terms, the Brief Document shall be amended to reflect such alterations and thereafter the Supplier shall perform this Agreement upon the basis of such amended terms.
8. WARRANTY
8.1. The Supplier warrants that the services performed under this Agreement shall be performed using reasonable skill and care, and of a quality conforming to generally accepted industry standards and practices.
8.2. Except as expressly stated in this Agreement, all warranties whether express or implied, by operation of law or otherwise, are hereby excluded in relation to the services to be provided by the Supplier. This exclusion does not exclude liability for fraud or fraudulent misrepresentation.
9. INDEMNIFICATION
The Client shall indemnify the Supplier against all claims, costs and expenses which the Supplier may incur and which arise, directly or indirectly, from the Client’s breach of any of its obligations under this Agreement, including any claims brought against the Supplier alleging that any services provided by the Supplier in accordance with the Brief Document infringes a patent, copyright or trade secret or other similar right of a third party.
10. LIMITATION OF LIABILITY
10.1.Except in respect of death or personal injury due to negligence for which no limit applies, the entire liability of the Supplier to the Client in respect of any claim whatsoever or breach of this Agreement, whether or not arising out of negligence, shall be limited to the fee paid or payable under the agreement.
10.2. In no event shall the Supplier be liable to the Client for any loss of business, loss or opportunity or loss of profits or for any other indirect or consequential loss or damage whatsoever. This shall apply even where such a loss was reasonably foreseeable or the Supplier had been made aware of the possibility of the Client incurring such a loss.
10.3. Nothing in these Terms and Conditions shall exclude or limit the Supplier’s liability for death or personal injury resulting from the Supplier’s negligence or that of its employees, agents or sub- contractors.
11. TERMINATION
Either party may terminate this Agreement forthwith by notice in writing to the other if:
11.1. the other party commits a material breach of this Agreement and, in the case of a breach capable of being remedied, fails to remedy it within 30 calendar days of being given written notice from the other party to do so;
11.2. the other party commits a material breach of this Agreement which cannot be remedied under any circumstances.
11.3. The other party passes a resolution for winding up (other than for the purpose of solvent, amalgamation or reconstruction), or a court of competent jurisdiction makes an order to that effect;
11.4. The other party ceases to carry on its business or substantially the whole of its business; or
11.5. The other party is declared insolvent, or convenes a meeting of or makes proposes to make any arrangement or composition with its creditors; or liquidator, receiver, administrative receiver, manager, trustee or similar officer is appointed over any of its assets.
11.6. For any reason by the supplier so long as 30 days notice in writing is provided.
12. INTELLECTUAL PROPERTY RIGHTS
All Intellectual Property Rights produced from or arising as a result of the performance of this Agreement shall, so far as not already vested, become the absolute property of the Supplier, and the Client shall do all that is reasonably necessary to ensure that such rights vest in the Supplier by the execution of appropriate instruments or the making of agreements with third parties.
13. FORCE MAJEURE
Neither party shall be liable for any delay or failure to perform any of its obligations if the delay or failure results from events or circumstances outside its reasonable control, including but not limited to acts of God, strikes, lock outs, accidents, war, fire, the act or omission of government, highway authorities or any telecommunications carrier, pandemic, operator or administration or other competent authority, or the delay or failure in manufacture, production, or supply by third parties of equipment or services, and the party shall be entitled to a reasonable extension of its obligations after notifying the other party of the nature and extent of such events. The supplier also has the right to terminate the agreement in the event of Force Majeure .
14. INDEPENDENT CONTRACTORS
The Supplier and the Client are contractors independent of each other, and neither has the authority to bind the other to any third party or act in any way as the representative of the other, unless otherwise expressly agreed to in writing by both parties. The Supplier may, in addition to its own employees, engage sub-contractors to provide all or part of the services being provided to the Client and such engagement shall not relieve the Supplier of its obligations under this Agreement or any applicable Brief Document.
15. ASSIGNMENT
The Client shall not be entitled to assign its rights or obligations or delegate its duties under this Agreement without the prior written consent of the Supplier.
16. SEVERABILITY
If any provision of this Agreement is held invalid, illegal or unenforceable for any reason by any Court of competent jurisdiction such provision shall be severed and the remainder of the provisions herein shall continue in full force and effect as if this Agreement had been agreed with the invalid illegal or unenforceable provision eliminated.
17. WAIVER
The failure by either party to enforce, at any time, or for a period, any one or more of the Terms and Conditions herein, shall not be a waiver of them, or of the right at any time subsequently, to enforce all Terms and Conditions of this Agreement.
18. NOTICES
Any notice to be given by either party to the other may be served by e-mail, fax, personal service or by post to the address of the other party given in the Brief Document or such other address as such party may from time to time have communicated to the other in writing, and if sent by e-mail shall, unless the contrary, is proved deemed to be received on the day it was sent, if sent by fax shall be deemed to be served on receipt of an error free transmission report, if given by letter shall be deemed to have been served at the time at which the letter was delivered personally or if sent by post shall be deemed to have been delivered in the ordinary course of post.
19. ENTIRE AGREEMENT
This Agreement contains the entire agreement between the parties relating to the subject matter and supersedes any previous agreements, arrangements, undertakings or proposals, oral or written. Unless expressly provided elsewhere in this Agreement, this Agreement may be varied only by a document signed by both parties.
20. NO THIRD PARTIES
Nothing in this Agreement is intended to, nor shall it confer any rights on a third party.
21. GOVERNING LAW AND JURISDICTION
This Agreement shall be governed by and construed in accordance with laws of The England and Wales.
22. DATA PRIVACY NOTICE
The data collected from a Client shall used only for the purpose for which it was sought as per the provisions of the General Data Protection Regulation (GDPR).
23. Brief Issue
Once the 'Brief and Fees' has been issued to the client it is valid for 60 days.