Terms & Conditions


1. GENERAL

(i) In these conditions “the Seller” means Prima Pack Ltd. and “the Buyer” means the Buyer whose name and address is specified in the order, and “the Contract” means an offer or an order followed by an acceptance thereof by the Seller. (ii) Every sale and the acceptance of every order by the Seller is subject to these conditions. All other terms, conditions, warranties and representations, whether implied by statute common law or usage or expressed by the Buyer or by the Seller are hereby excluded and extinguished with the exception of conditions expressly accepted by a Director or other duly authorised officer of the Seller in writing.


2. PRICES

(i) Prices shall be those quoted by the Seller but they may be subject to revision by the Seller with or without notice at any time until the risk in the goods passes to the Buyer.
(ii) Prices quoted are valid for 14 days unless otherwise stated.
(iii) Prices confirmed by order acknowledgement may only be changed by mutual consent of the Buyer and Seller. Prices confirmed in error may be changed without notice by the Seller.
(iv) All prices quoted or accepted are exclusive of Value Added Tax, and shall be charged additionally where appropriate.


3. TERMS

(i) Net cash by the end of the month following the month of delivery. If payment is not made by the due date interest at the rate of 2 per cent per month will be charged on the total amount outstanding from the date of the invoice until payment is received.
(ii) In the case of a contract involving more than one delivery, if default is made in payment on the due date for any one delivery, the Seller shall, without prejudice to any other rights that it may have, be entitled at its option either to withhold delivery of the goods or part thereof or treat the contract as repudiated by the Buyer and to claim damages accordingly.

4. DELIVERY

(i) Subject to clause 4(ii) below unless a date for delivery is specified the goods shall be despatched as soon as ready.
(ii) In the case of a contract involving more than one delivery unless the contract provides otherwise the whole of such deliveries shall be accepted by the Buyer within six months from the date of the first delivery.
(iii) If the Buyer fails to accept any delivery the price for that delivery shall be immediately invoiced and the costs involved charged to the Buyer’s account. The goods which have not been accepted will be held by the Seller at the Buyer’s risk and expense.
(iv) Subject to clauses 3(ii) and 4(ii) above each delivery shall constitute a separate contract and any failure or defect in any one delivery shall not affect the contract as to the remaining deliveries.
(v) The Seller shall have the option of revising the delivery date or dates prior to the manufacture if circumstances beyond the Seller’s control prevent the Seller from keeping to the originally agreed date or dates.
(vi) Unless specifically stated in the contract, sales are not consignment sales. Rejection of goods ordered will incur a return charge of haulage cost plus handling fee, of £50 per pallet or 10% of the order value, whichever is the lesser.


5. LIABILITY OF THE SELLER

The liability of the Seller under the contract shall in no circumstances exceed the purchase price of the goods in question. The Seller shall not be liable for any loss or damage howsoever caused whether consequential or otherwise.

131293120. QUANTITY VARIATIONS In the case of goods specifically manufactured (or printed) for the Buyer a shortage or surplus, charged pro rata: Orders up to 4,999 units 20% Orders between 5,000 and 249,999 units 10% Orders above 250,000 units 5%

131313664. ARTWORKS, ETC. All artworks and origination work remain the property of the Seller unless paid for by the Buyer.

131313712. PROOFS In the case of printed product alterations from the original copy on and after the first proof, including alterations in style, will be charged extra in addition to the cost of origination that may have been quoted to the Buyer. No responsibility will be accepted by the Seller for any errors in proofs that have been approved by the Buyer.
131313760. PASSING OF OWNERSHIP
(i) The property in and the ownership of the goods shall be and remain with the Seller until the Buyer has made payment in full for the goods.
(ii) The Buyer agrees that prior to the payment of the whole price of the goods the Seller may at any time enter onto the Buyer’s premises and remove the goods and that prior to such payment the Buyer shall keep the goods separate and identifiable.
(iii) If notwithstanding that the property in and ownership of the goods has not passed to the Buyer, the Buyer shall sell the goods in such manner as to pass to a third party a valid title to the goods, the Buyer shall hold the proceeds of such sale in trust for the Seller. The Seller shall also have the right to trace the proceedsthereof. The Buyer shall not be deemed to be an agent of the Seller for the purposes of any such sub-sale.
(iv) If any of the goods are incorporated in or used as material for other goods (“Other Goods”) before payment is made to the Seller the property in and the ownership of the whole of the Other Goods shall be and remain with the Seller until such payment has been made, or the Other Goods should have been sold as aforesaid in accordance with clause 9(iii) above, and all the Seller’s rights hereunder shall extend to those Other Goods.
(v) Notwithstanding that the property in and the ownership of the goods shall not pass to the Buyer save as provided above, the goods shall be at the risk of the Buyer from the time of collection by or delivery to him of the goods.


6. CLAIMS

(i) Notice of any claim arising out of or in connection with this contract must be given in writing to the Seller within 7 working days from the date when the goods are collected or delivered, failing which all claims shall be deemed to be waived and absolutely barred.
(ii) The Seller shall be under no liability for shortage or damage in transit or for deviation misdelivery or detention unless the Seller and the carrier are advised thereof in writing within 3 days and a claim is made on the Seller and the carrier in writing within 7 days after the termination of transit being the date upon which the delivery of goods to the buyer is effected.
(iii) The return of the goods after delivery to the Buyer will not be accepted unless the Seller or its representative shall first have had the opportunity of examining them.


7. BUYER’S PROPERTY

Every care will be taken by the Seller to secure the best results when materials are supplied by the Buyer but no responsibility will be accepted for imperfect work caused by defects in or unsuitability of the material supplied.

131313808. MATERIAL Whilst every endeavour will be made to supply material in accordance with the quality of samples submitted or quoted for, the contract is not a contract of sale by sample.

131313856. SET OFF The Seller may apply all or part of any sum owing by the Seller to the Buyer in relation to any matter whatsoever in or towards payment of any sum owing to the Seller under this contract. For this purpose reference to “the Seller” or “the Buyer” includes any company which is for purposes of the Companies Act 1985 a holding company or a subsidiary of a holding company of the Seller or Buyer respectively.

131313904. FORCE MAJUERE If the Seller is restricted hindered delayed or prevented from carrying out its obligations hereunder by any circumstances beyond the Seller’s control then the Seller shall not be liable to the Buyer for any loss or damage whether direct or indirect which may thereby be suffered by the Buyer. Furthermore the Seller shall be at liberty to terminate or suspend any contract governed by these conditions without bearing any liability for damage resulting to the Buyer.