FORMATION AND INTERPRETATION OF CONTRACT
All quotations make by ANF LTD (the seller) and all orders placed by the purchaser of the goods (the customer) are subject to the following terms and conditions and no addition of these conditions or any contract is effective unless the seller so agrees in writing signed by a Director. Any quotations made by the seller are offers capable of acceptance. A binding contract is created when the customer places an order. These conditions override any other terms and conditions in any other document and communications used in any order or acceptance by the buyer.
TERMS AND CONDITIONS OF BUSINESS


1. Quotes: may be requested and these are valid for 60 days from the date of issue. The prices stipulated are the net price of the goods and exclusive of VAT.

2. Payment: please note that our terms of payment are 30 days from the month end and we would appreciate your prompt settlement of invoices. If you have any queries on invoices, please raise these immediately and wee will resolve these for you and where necessary issue a credit note, underpayments are not acceptable and we would ask you not to use this method of resolving any queries that you have.

3. Artwork: all artwork carried out at a customer’s request, will be charged after approximately twelve weeks if the job has not proceeded to plates. You will be informed of this before being invoiced.

4. Minimum Charge: our minimum charge is £30.00 per job.

5. Printcards: printcards of all work will be submitted for the customer’s approval and ANF Ltd will incur no liability for any errors not corrected by the customer on printcards so submitted.

6. Materials supplied by the customer: The seller may reject any film, disks, electronic mail or artwork supplied by the customer which appears to be unsuitable and additional costs may be incurred. The seller should not be responsible for checking the accuracy of supplied input from an electronic file unless otherwise agreed.

7. Delivery: (a) Any stated delivery date is an estimate only. The seller will use reasonable endeavours to meet any such date but it shall not be binding on the seller. (b) The seller shall not incur any liability whatsoever for any loss or damage resulting from delay however caused. (c) Should expedited delivery be agreed a extra cost may be charged to cover any overtime or expenditure involved. (d) If the customer requests special delivery arrangements than any additional costs incurred will be payable by the buyer.

8. Cancellations: Should work be suspended at the request of the customer the seller shall then be entitles to payment for any work carried out.

9. Title: Goods supplied by the seller remain the seller’s property until the buyer has paid for them and discharged all other debts owing to the seller. If the customer becomes insolvent and the goods have not been paid for in full the seller may take the goods back and if necessary enter the customer’s premises to do so or to inspect the goods.

10. Liability: where work is defective for any reason, including negligence, the seller’s liability shall be limited to rectifying such defect, the customer should inform the seller within 28 days of despatch date. Where he seller its obligations to rectify defective work under this condition the buyer shall not be entitled to any further claim in respect to the work done, nor small the customer be entitled to treat delivery thereof as a ground for repudiating the contract, failing to pay for the work or cancelling further deliveries.

11. Customers Property: all customers’ property supplied to the seller on behalf of the customer shall be at customers risk unless otherwise agreed.

12. Force Majeure: We shall not be liable o the customer in respect of any matter, which results from any act of God, war, riot, extreme weather, strikes or any other events of any description, which are beyond our control.

13. Proper Law of Contract: This contract is subject to the Law of England and Wales.

 
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