1. Ruling Conditions

All orders for goods are accepted by the Company upon these Conditions to the exclusion of any printed terms or condition of the Customer, which shall not form part of the contract. Acceptance of delivery of the goods from the Company shall be conclusive evidence before any court or arbiter that these Conditions apply to the sale of goods.

2. Definitions

a. Customer means the person whose order is accepted by the Company.

b. Company means Edge Lighting Services Limited.

c. Goods means the goods (including any installment of goods or any parts for them) which the Company is to supply in accordance with these conditions.

3. QUOTATIONS

Quotations issued by the Company are not offers capable of acceptance so as to make a binding contract unless and until confirmed in writing by the Company.

4. CREDIT CHECK

Acceptance of an order by the Company from any Customer shall be subject to the Company being satisfied as to the Customers credit references and that the customer has not exceeded his credit limit.

5. SPECIFICATIONS

While the Company will take all reasonable care to ensure that its goods comply in all material respects with any specification quoted in any sales literature published by it; all descriptions, specification, drawings and particulars in relation to weight, dimensions and performance of goods, issued by the Company, are approximate only and are intended only to present a general idea of the goods to which they refer. As such they shall not be relied upon as a basis for entering into any contract with the Company, nor do they form part of any contract between the Company and the Customer. The Company reserve the right to alter any of the specifications, for its goods, at any time without prior notice to the Customer and without any liability on the part of the Company.

6. WEE DIRECTIVE

WEE/JA0061TU. See waste disposal information in ‘About Us’ section.

7. PRICE AND PAYMENT

a. Prices quoted in the Company’s current price list from time to time are subject to alteration without prior notice and the Company reserves the right to invoice at the prices ruling at the date of delivery of the goods notwithstanding the fact that some other price may have been quoted to the Customer or specified in the Company’s price list.

b. All prices quoted to the Customer are based on the full quantities specified by the Customer and the Company reserves the right to revise prices in the event of any quantities being reduced for whatever cause.

c. Terms of payment are strictly nett, if not otherwise agreed separately in writing or marked on the front of the invoice. All prices are subject to the addition of Value Added Tax at the appropriate rate.

d. The Customer shall pay the agreed price of the goods to the Company by no later than the end of the month following the month in which the goods are invoiced to the Customer by the Company notwithstanding any claim (of whatever nature) which the Customer may have against the Company. Time of payment shall be of the essence of the contract between the Company and the Customer.

e. If the price of the goods is not paid in full to the Company within that period then (without prejudice to any of the Company’s other rights and remedies in respect of such breach);

i. the Company shall be entitled to recover the price of goods from the Customer by action, even though property in the goods has not yet passed to the Customer in accordance with the provisions of paragraph

io; become due and immediately payable in full.

f. The Company alone shall have the right to appropriate any payment made by the Customer to such of the Goods (or the goods supplied under any other contract between the Company and the Customer) as the Company may think fit (notwithstanding any purported appropriation by the Customer).

8. DELIVERY

a. All times and dates for delivery quoted by the Company are estimates only

b. While the Company will make every endeavour to meet such delivery times and dates the Company shall not in any event be liable to the Customer for the consequences of any delay in delivery howsoever arising and the Customer shall not be entitled to refuse to accept the goods because of late delivery.

c. Delivery of the Goods shall be made by the Customer collecting or procuring the collection (at the cost of the Customer) of the goods from the Company’s premises at any time after the Company has notified the Customer that the goods are ready for collection.

9. FORCE MAJEURE

Without prejudice to the generality of paragraph 6 above, the Company reserves the right to suspend any deliveries which have not been made by virtue of any cause over which the Company has no control (including without limitation strike, lock-out, riot, civil commotion, fire, accident, explosion, tempest, Act of God, war, stoppage of transport, short supply of goods, or raw materials, or any other contingency whatsoever preventing the manufacture or delivery of the goods) and in any such case deliveries may at the option of the Company be cancelled, or, with the agreement of the Customer, made at the same rate of delivery commencing after the period of suspension, but the Company shall, in no way, be liable for any loss caused by such cancellation or postponement of delivery.

10. RISK

Risk in the goods shall pass to the Customer upon delivery. From the time of delivery until the time property in the goods passes to the Customer in accordance with the provisions of paragraph 10 the Customer shall insure the goods for their full value in a reputable insurance office for the benefit of the Company. Upon request the Customer will request the insurer to note the Company’s interest on the policy. The Customer shall hold the proceeds of any claim upon such insurance in respect of the goods on trust for the Company and shall account to the Company for them.

11. POSSESSION OF GOODS

a. Notwithstanding delivery and the passing of risk, property in the goods shall remain in the Company until the Company receives in cash or cleared funds payment in full of the price of the Goods and all other goods agreed to be sold by the Company to the Customer for which payment is then due.

b. Until property in the goods passes to the Customer, the Customer shall be the bailee of the goods for the Company and shall store the goods securely, safely, separately from the Customer’s own goods, or those of any other person and in a manner which makes them readily identifiable as the goods of the Company. The Company’s consent to the Customer’s possession of the goods and any right the Customer may have to the possession of the goods shall cease at whichever is the earliest of the following events:
i. If any sum (whether in respect of the goods or otherwise howsoever) is not paid to the Company by or on behalf of the Customer on or before the date when it is due;
ii. If the Customer, not being a Company, applies for an interim order or proposes a voluntary arrangement with the Customer’s creditors under Part VIII of the Insolvency Act 1986 or does or fails to do anything which would entitle a petition for bankruptcy order to be presented;
iii. If the Customer, being a Company, does or fails to do anything which would entitle any person to appoint a receiver or the whole or any part of the Customer’s assets or which would entitle any person to present a petition for an Administration Order or the winding up of the Customer.

c. The Company may for the purpose of inspecting or recovering its goods enter upon any premises where they are stored or where the Company reasonably believes them to be stored.

d. While the Customer is in possession of the goods with the Company’s consent (but not otherwise), the Customer may re-sell the goods provided that such a sale is in the ordinary course of the Customer’s business and is at a price not less than the price paid or payable by the Customer to the Company for such goods.
i. As between the Customer and his sub-buyer, the Customer shall sell the goods as principal. The Customer has no right to and shall not commit the Company to any contractual relationship with or liability to the sub-buyer or any other person.
ii. As between the Company and the Customer, the Customer shall sell the goods as fiduciary agent for the Company. The Customer shall hold the proceeds of any such sale on trust for the Company and shall not mingle such proceeds with other monies or pay them into an overdrawn bank account. Notwithstanding any agreed period of credit for payment for the price of the goods (whether under paragraph 6 (d) or otherwise) the Customer shall pay the proceeds of such sales to the Company forthwith upon receipt.