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STANDARD CONDITIONS OF SALE FOR MANUFACTURED GOODS

The following Standard Conditions Of Sale shall govern all transactions except as otherwise specifically agreed in writing by the seller:-

QUOTATIONS: Quotations are subject to confirmation on receipt of order.

TERMS: Net cash month following delivery for account customers. Invoices issued pursuant to the late payment of commercial debts Act 1988 as amended and supplemented by the late payment of commercial debts regulations 2002.

In the case of contracts involving more than one delivery, if default is made in payment on due date for any one delivery, the seller at his option shall be entitled to treat the contract as repudiated by the buyer and to claim damages accordingly.

An order once placed cannot be cancelled except by mutual agreement and then only on terms, which would fully indemnify the seller.

DELIVERY: Unless otherwise specified by the seller goods shall be delivered and accepted in a single delivery as soon as ready.

Where contracts provide for deferred deliveries such deliveries shall be accepted as specified in the contract (or as soon as thereafter ready) provided that all deliveries shall be accepted within six months from the date specified on the first delivery.

In the event of failure to accept any delivery the balance remaining undelivered shall be invoiced (payment for such balance immediately thereupon becoming due) and storage costs charged to customers account, the goods being held at customers risk.

Each delivery shall constitute a separate contract and any failure or defect in any delivery shall not vitiate the contract as to the remaining deliveries.

While every effort will be made by the seller to effect delivery in accordance with any prearranged dates, no guarantee as to dates of delivery by the seller is to be implied and the seller will not accept liability for any loss or damage occasioned by delay in delivery however caused.

QUANTITY VARIATIONS: A shortage or surplus, charged pro rata, not exceeding 10 percent will be considered due execution of any order.

SKETCHES ETC.: All sketches and origination work remain the property of the seller.

CUSTOMERS REQUIREMENTS, PRINTING AND CONSTRUCTION: Alterations from original copy on and after first proof including alterations in style or construction will be charged extra. Proofs for all work may be submitted for customers approval and no responsibility will be accepted for any errors in proofs, which may be passed by him. The customer shall be solely responsible for any matter he instructs the seller to print on the goods or any design or construction which he supplies and instructs the seller to execute and for any claim by a third party arising therefrom.

CLAIMS: Complaints or claims will only be entertained if lodged by the buyer within seven days of receipt of goods by him, or if related to the transport of the goods within such time as will enable the seller to comply with the time limit and procedure of the carrier by whom the goods were transported. The return of goods will not be accepted unless the seller or his representative shall first have had the opportunity of examining same.

LIMITATION OF SELLERS LIABILITY: Any express or implied statement, condition or warranty, statutory or otherwise, not stated herein is hereby excluded and deemed to be inconsistent herewith: and no responsibility is accepted by the seller for any damage or loss arising directly or indirectly out of goods supplied or for any damage or loss arising by reason of any failure to comply with the specification.

COST VARIATION: Prices are subject to revision in the event of any increase in costs incurred by the seller between the date of confirmation or order and the date of delivery to buyer.

CUSTOMERS PROPERTY: Customers property when supplied will be held at customers risk. Every care will be taken to secure the best results where materials are supplied to customers, but responsibility will not be accepted for imperfect work caused by defects in or unsuitability of materials so supplied.

MATERIAL: Whilst every endeavour will be made to supply material in accordance with the quality of samples submitted or quoted for, this cannot be guaranteed.

FORCE MAJEURE, ETC.: The performance of all contracts is subject to variation or cancellation by the seller owing to any Act of God, war, strikes, lock-outs, fire, flood, drought, tempest or any other cause beyond the control of the seller or owing to any inability by the seller to produce materials or articles required for the performance of the contract and the seller shall not be held responsible for any inability to deliver caused by such contingency.

TITLE OF GOODS SUPPLIED: All goods supplied will remain the property of the seller until such time as they are paid for in full. The seller reserves the right to sell or dispose of any goods manufactured for customers that are rejected for any reason and/or not paid for in full unless specifically been agreed otherwise by the seller in writing prior to manufacture.

GOODS DELIVERED NO LONGER REQUIRED, OR ORDERED IN ERROR: No goods will be accepted for credit after 7 days from the original date of supply.Goods that have been specifically manufactured to the Buyers specifications cannot be accepted for credit. No goods can be returned to the Seller without the Sellers prior consent and having received a Jaffabox Ltd Return Authorisation Number. No goods can be accepted for credit unless returned in perfect condition,packed in original wrappers and accompanied with a completed Jaffabox Returns Note quoting the Jaffabox Ltd Return Authorisation Number. The Buyer will pay all shipping costs and a 20% handling charge to the Seller on all items returned.

GOODS CANCELLED PRIOR TO DELIVERY: The Buyer shall not be able to cancel any order either written or verbal, except where the Seller is able to also cancel its corresponding order with its supplier. In such a case the Buyer shall indemnify the Seller for any loss suffered by the Seller and its agreed without prejudice to the foregoing that this loss shall be equal to at least 15% of the price that would have been payable by the Buyer had the order been fullfilled.

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