Company: Refers to NETWORK SERVICE PROVIDER.
Customer: Refers to the user of services provided by the Company.
Contract: Any agreement for the sale of Goods by the Company to the Customer.
Goods: Products covered under the contract, including their parts and components.

Existence of Contract:
A Contract comes into existence upon the Company's written acceptance, delivery of Goods, or issuance of an invoice.
These conditions prevail over any terms specified by the Customer unless expressly agreed in writing.

Prices:
Goods are priced ex-works, excluding packing, insurance, carriage, VAT, and other taxes.
Prices may be adjusted for any increase in costs after the contract date.

Payment:
Invoices are payable in pounds sterling within 30 days.
Failure to pay on time incurs interest and costs.
Credit account limits are at the Company's discretion and may be altered or withdrawn.

Title:
Title in Goods remains with the Company until full payment is received.
The Customer holds Goods as a bailee for the Company until title passes.

Risk, Delivery, and Performance:
Goods are delivered when made available to the Customer at the Company's premises.
The Company may deliver in instalments.
Quoted delivery dates are approximate, and the Company is not liable for delays.

Claims Notification:
Claims for non-delivery or damaged Goods must be notified within 3 working days.
Defect claims must be made within specific periods outlined in the document.
Claims must be in writing, providing full details.

Scope of Contract:
The Company is not liable for wear and tear, improper use, or defects caused by the Customer.
Liability is limited to the invoice value of the Goods.
The Customer must comply with claims procedures.

Extent of Liability:
The Company's liability is limited, except for cases of negligence or death.
Defective Goods may be replaced or repaired within specified time frames.
Liability does not exceed the invoice value of the Goods.

General:
The Company may sub-contract performance.
Supply may be suspended or terminated if the Customer defaults.
The Customer compensates the Company for claims related to customer-provided designs.

Confidentiality:
The Customer must not disclose confidential information related to the Company.

Cancellation:
Charges apply for specially made Goods if not cancelled within 7 days.
Stock item orders may be cancelled before allocation without charges.

Notices:
Notices must be in writing and can be served personally, by mail, telex, facsimile, or as specified in writing.

Thank you for reviewing the terms and conditions of Network Service Provider. If you have any questions, please contact us.