In these Terms and Conditions “Company” refers to Technical Stage Services Limited and “Customer” refers to the person or company that purchases the goods. “Goods” refers to the items specified in the Company’s invoice, including hire services, installation work, design services, sales and repair work. If equipment has been hired from the company then the conditions for hiring equipment also apply in addition to these terms and conditions.

 

Terms and Conditions

 

            Prices and Payment

 

2.  All pricers quoted are subjust to confirmation at time of order and are subject to VAT at the rate in force on the date of the invoice. The prices quoted by the Company are based on published manufactures prices. The company reserves the right to change the price quoted without notice. The Company will invoice the Customer the price ruling on the date of delivery.

 

3.  Payment of invoices will be due within 14 days of invoice date unless otherwise indicated. Failure to effect payment within these terms will result in interest being payable on any overdue amount at a rate of 4% above the prevailing base rate of the Bank of Scotland. This will be calculated on a daily basis. This will be without prejudice to any other rights or remedies the Company may have.

 

4.  Cheques should be made payable to ‘Technical Stage Services Limited’ and be sent to, Unit 19, Seafox Court, Sherburn in Elmet, Leeds, LS25 6PL.

 

            Quotations

 

5.  If the Company supplies a quoation and it is not accepted with 30 days, from the date shown on the quotation, it will be deemed to have been withdrawn

 

            Receipt

 

6.  It is the Customer’s responsibility to check for any damage or missing Goods in the presence of the carrier. If there are any shortages or damages these must be noted with the carrier and reported to the Company within 72 hours of the delivery date. If this is not done the Company cannot accept responsibilty for any damaged or missing Goods. If the Goods are collected from the Company premises by the Customer then it is the customers responsibility to check the Goods and report any defects to the Company at the time of collection. The Company cannot take the responsibility for any Goods found to be damaged or missing after the Customer has collected them .

 

Title in Goods

 

7.  The title in all Goods supplied by the Company shall remain with the Company until the Company has recived full payment in respect thereof. Risk in goods supplied passes to the Customer on despatch.

 

            Repairs

 

8.  Once a repair has been made by the Company the Customer must arrange for the repair to be collected or delivery details given, within 30 days of the repair being completed. If after this time the repair has not been collected or delivery details not given the Company reserves the right to sell, or hire, the repaired item to recover its cost.

 

            The Contract

 

9.  The contract between the Company and the Customer shall be governed by and constructed in accordance with English Law.

 

10.  The contract is effective once the Customer has placed an order, be it verbally or in writing, with the Company, giving details of the Customer’s requirements and the Company has accepted the order. By placing the order the Customer is bound by the Company’s terms and conditions.

 

            Limit of Liabillity

 

11.   All times stated by the Company in respect of delivery are appoximate

 

12.  The company will not be liable for any indirect loss, loss of business, profits, savings you expect to make, wasted monies, wages, fees or expenses, due to late delivery, non-delivery, unsuitability, breakdown or stoppage of the Goods or any part of them.

 

13.  The Company will not be liable for anydelays caused by circumstances beyond our reasonable control.

 

14.  Any failure by the Company to enforce any or all of these conditions shall not amount to or be interpreted as a waiver of any of the Company’s rights.