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All Invoices Of The Seller Shall Be Paid By The Client Within Fifteen 15 Days Of The Date Of Invoice Unless Otherwise Agreed In Writing By The Seller.

The Company warrants that the Goods will be supplied using reasonable care and skill. All invoices of the Seller shall be paid by the Client within fifteen 15 days of the date of invoice unless otherwise agreed in writing by the Seller. The terms and conditions are valid for any goods or services provided by the Seller to the Client. It is important that not only do you take a look at a sample document that will give you a general idea of how the contract should be framed, but also take legal advice to ensure that you do not become unnecessarily liable due to a loophole in the document. In particular, but without limitation, no warranty is given that the Goods are suitable for the purposes intended by the Client. This provision shall not, however, apply to information or material which is or becomes public knowledge other than by breach by a party of this clause. Cancellation of the Order by the Client will only be accepted on condition that any costs, charges and expenses already incurred, including any charges that will be levied by the list-owner on account of his expenses, work or cancellation conditions will be reimbursed to the Company forthwith. In view of the nature of the service, any order - once confirmed by the Company - is not cancellable. Each party will comply with the Act including but not limited to its obligations in respect of any personal data which it may supply to or receive from the other party.

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The Client shall not otherwise be entitled to store, pass on whether to his/her client or other person or use these services and materials. All fees are exclusive of value added taxes which will be added to invoices where appropriate. The Company bears no liability for any omissions or faults in these respects. Unless agreed and indicated in writing by the Company, the Client and their clients shall be entitled to use the services and materials provided i.e. the samples only for the purpose of conducting market research to be carried out in conformity with the recognized ESOMAR/IRS Code of Conduct of the market research industry. Cancellation of the Order by the Client will only be accepted on condition that any costs, charges and expenses already incurred, including any charges that will be levied by the list-owner on account of his expenses, work or cancellation conditions will be reimbursed to the Company forthwith. If an order is, at the Client's request, sent electronically, the time recorded on the sending equipment shall be deemed go to these guys the time of delivery, system delays notwithstanding. Nb - electronic dispatch can be provided only on request and at the Client's risk. It is always advisable to get a lawyer or a legal firm to check the same and even draft as it is best to avoid any loopholes that a client may be able to exploit. Delivery by the Seller will be deemed to have taken place when the materials are handed to the custody of the Client at his premises or to a deputed messenger or courier when posted.