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PLEASE READ THESE TERMS OF SALE CAREFULLY BEFORE PLACING YOUR ORDER AND
RETAIN A COPY OF THESE TERMS AND YOUR ORDER FOR FUTURE REFERENCE
1. Format
of the Contract
1.1
These terms of sale apply to all goods supplied by ICJ Consulting
trading from http://www.icjperformance.co.uk (the
"Supplier").
1.2
No contract exists between you and the Supplier for the sale of any
goods until the Supplier has received and accepted your order and the
Supplier has received payment in full (in cleared funds). Once the
Supplier does so, there is a binding legal contract between us.
1.3
The contract is subject to your right of cancellation (see below).
1.4
The Supplier may change these terms of sale without notice to you in
relation to future sales.
2.
Description and price of the goods
2.1
The description and price of the goods you order will be as shown on the
Supplier´s website at the time you place your order.
2.2
The goods are subject to availability. If on receipt of your order the
goods you have ordered are not available in stock, the Supplier will
inform you as soon as possible and refund or re-credit you for any sum
that has been paid by you or debited from your credit card for the
goods.
2.3
Every effort is made to ensure that prices shown on the Supplier´s
website are accurate at the time you place your order. If an error is
found, the Supplier will inform you as soon as possible and offer you
the option of reconfirming your order at the correct price, or
cancelling your order. If the Supplier does not receive an order
confirmation within 14 days of informing you of the error, the order
will be cancelled automatically. If you cancel the order, or if the
order is cancelled automatically due to the expiry of the 14 day period,
the Supplier will refund or re-credit you for any sum that has been paid
by you or debited from your credit card for the goods.
2.4
In addition to the price, you may be required to pay a delivery charge
for the goods.
3. Payment
3.1
The Supplier trades in Great British Pounds only.
3.2
Payment for the goods and delivery charges can be made by any method
shown on the Supplier´s website at the time you place your order.
Payment shall be due before the delivery date and time for payment shall
be a fundamental term of this agreement, breach of which shall entitle
the Supplier to terminate the contract immediately.
3.3
To prevent fraud, if payment is made via credit or debit card all goods will be
delivered only to the listed billing address of the payment card
processed.
3.4
There will be no delivery until cleared funds are received.
4. Delivery
4.1
The goods you order will be delivered to the address you give when you
place your order, except that some deliveries are not made outside the
United Kingdom. All orders must be supplied with a valid Post Code or
additional charges may be levied.
4.2
As stated in condition 3.3, all orders paid via credit or debit card will be
despatched only to the billing address of the card processed.
4.3
If delivery cannot be made to your address for reasons under the
Supplier´s control the Supplier will inform you as soon as possible.
4.4
If you deliberately fail to take delivery of the goods (otherwise than
by reason of circumstances under control of the Supplier) then without
prejudice to any other right or remedy available to the Supplier , the
Supplier may:
4.4.1
store the goods until actual delivery and charge you for reasonable
costs (including insurance) of storage; or
4.4.2
sell the goods at the best readily obtainable price and (after deducting
all reasonable storage and selling expenses) account to you for any
excess over the price you agreed to pay for the goods or charge you for
any shortfall below the price you agreed to pay for the goods.
4.5
If you fail to take delivery because you have cancelled your contract
under the Distance Selling Regulations the Supplier shall refund or
re-credit you within 30 days for any sum that has been paid by you or
debited from your credit card for the goods. On exercising your right to
cancel you shall be required to return the goods to the Supplier. Should
you fail to return the goods, the Supplier reserves the right to deduct
any direct costs incurred by the Supplier in retrieving the goods as a
result of such failure.
4.6
Every effort will be made to deliver the goods as soon as possible after
your order has been accepted. However, the Supplier will not be liable
for any loss or damage suffered by you through reasonable or unavoidable
delay in delivery. In this case, the Supplier will inform you as soon as
possible.
4.7
Upon receipt of your order you will be asked to sign for the goods
received in good condition. If the package does not appear to be in good
condition then please refuse the delivery. If you are unable to check
the contents of your delivery at the point of delivery then please sign
for the parcel as "UNCHECKED". Failure to do so may affect any warranty
claims that you make thereafter.
5
Risk/Title
5.1
The goods are at your risk from the time of delivery.
5.2
Ownership of the goods shall not pass to you until the Supplier has
received in full (in cash or cleared funds) all sums due to it in
respect of:
5.2.1
the goods, and
5.2.2
all other sums which are or which become due to the Supplier from you on
any account.
5.3
The Supplier shall be entitled to recover payment for the goods even
though ownership of any of the goods has not passed from the Supplier.
6. Title
for Business Customers
6.1
If you are a business customer until ownership of the goods has passed
to you, you must:
6.1.1
store the goods (at no cost to the Supplier) separately from all your
other goods and goods of any third party in such a way that they remain
readily identifiable as the Supplier´s property;
6.1.2
not destroy, deface or obscure any identifying mark or packaging on or
relating to the goods; maintain the goods in satisfactory condition and
keep them insured on the Supplier´s behalf for their full price against
all risks to the reasonable satisfaction of the Supplier. On request you
shall produce the policy of insurance to the Supplier; and
6.1.3
hold the proceeds of the insurance referred to in condition 6.1.2 on
trust for the Supplier and not mix them with any other money, nor pay
the proceeds into an overdrawn bank account.
6.2
If you are a business customer your right to possession of the goods
shall terminate immediately if:
6.2.1
you have a bankruptcy order made against you or make an arrangement or
composition with your creditors, or otherwise take the benefit of any
statutory provision for the time being in force for the relief of
insolvent debtors, or (being a body corporate) convene a meeting of
creditors (whether formal or informal), or enter into liquidation
(whether voluntary or compulsory) except a solvent voluntary liquidation
for the purpose only of reconstruction or amalgamation, or have a
receiver and/or manager, administrator or administrative receiver
appointed of its undertaking or any part thereof, or a resolution is
passed or a petition presented to any court for your winding up or for
the grant-ing of an administration order in respect of you, or any
proceedings are commenced relating to your insolvency or possible
insolvency; or
6.2.2
you suffer or allow any execution, whether legal or equitable, to be
levied on your property or obtained against you or you are unable to pay
your debts within the meaning of section 123 of the Insolvency Act 1986
or you cease to trade; or
6.2.3
you encumber or in any way charge any of the goods.
7. Your
right of cancellation
7.1
You have the right to cancel the contract at any time up to the end of 7
working days after you receive the goods (see below).
7.2
To exercise your right of
cancellation, you must give written notice to the Supplier by hand or
post, giving details of the goods ordered and (where appropriate) their
delivery. Notification by phone is not sufficient.
7.3
Except in the case of faulty or misdescribed goods, if you exercise your
right of cancellation after the goods have been delivered to you, you
will be responsible for returning the goods to the Supplier at your own
cost. The goods must be returned to the address shown within the Contact
Us section of the website. You must take reasonable care to ensure the
goods are not damaged in the meantime or in transit. In the case of
faulty or misdescribed goods we shall, after receiving notification in
accordance with clause 8.3 or 8.4, either collect the goods from you or
ask you to return the goods yourself and possibly refund you the
reasonable postage costs.
7.4
Once you have notified the Supplier that you are cancelling the
contract, the Supplier will refund or re-credit you within 30 days for
any sum that has been paid by you or debited from your credit card for
the goods.
7.5
Except in the case of faulty or misdescribed goods, if you do not return
the goods as required, the Supplier may charge you a sum not exceeding
the direct costs of recovering the goods.
7.6
You do not have the right to cancel the contract if the order is for
consumable goods which, by their nature, cannot be returned, save where
a fault is discovered which could not have been discovered otherwise
than by unsealing the goods.
8.
Limitation of Liability
8.1
Subject to 8.2 below, if you are a consumer the Supplier shall not be
liable to you for any loss or damage in circumstances where:
8.1.1
there is no breach of a legal duty owed to you by the Supplier or by its
employees or agents;
8.1.2
such loss or damage is not a reasonably foreseeable result of any such
breach;
8.1.3
any increase in loss or damage resulting from breach by you of any term
of this contract.
8.2
Nothing in these conditions excludes or limits the liability of the
Supplier for death or personal injury caused by the Supplier´s
negligence or fraudulent misrepresentation.
8.3
If you are a business customer the Supplier shall not be liable to you
for any indirect or consequential loss or damage (whether for loss of
profit, loss of business, depletion of goodwill or otherwise), costs,
expenses or other claims for consequential compensation whatsoever
(howsoever caused) which arise out of or in connection with this
agreement.
9.
Data Protection
The Supplier will take all reasonable precautions to keep the details of
your order and payment secure but unless the Supplier is negligent, the
Supplier will not be liable for unauthorised access to information
supplied by you.
10. Images
Product images are for illustrative purposes only and may differ from
the actual product.
These terms of sale and the supply of the goods will be subject to
English law and the English courts will have jurisdiction in respect of
any dispute arising from the contract, save that consumers resident in
Scotland shall have the right to insist upon these terms being construed
in accordance with the laws of Scotland and to submit to the
jurisdiction of Scottish courts.
ICJ CONSULTING trading from http://www.icjperformance.co.uk
PO BOX 9942
Chelmsford
Essex
CM1 9GR
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