UK Terms and Conditions
The customer’s attention is drawn in particular to the provisions of clause REF “a673196″ \h \w 9.
Definitions. In these Conditions, the following definitions apply:
BASIS OF CONTRACT
These Conditions apply to the Contract to the exclusion of any other terms that the Customer seeks to impose or incorporate, or which are implied by trade, custom, practice or course of dealing.
The Order constitutes an offer by the Customer to purchase the Goods in accordance with these Conditions. The Customer is responsible for ensuring that the terms of the Order are complete and accurate.
The Order shall only be deemed to be accepted when the Supplier’s agent or representative countersigns the Supplier’s order form, at which point the Contract shall come into existence.
The Contract constitutes the entire agreement between the parties. The Customer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Supplier which is not set out in the Contract.
Any samples, drawings, descriptive matter, or advertising produced by the Supplier and any descriptions or illustrations contained in the Supplier’s catalogues or brochures are produced for the sole purpose of giving an approximate idea of the Goods described in them. They shall not form part of the Contract or have any contractual force.
A quotation for the Goods given by the Supplier shall not constitute an offer. A quotation shall only be valid for a period of 20 Business Days from its date of issue.
The Goods are described on this website.
The Supplier shall ensure that:
Each delivery of the Goods is accompanied by a delivery note which shows the date of the Order, all relevant Customer and Supplier reference numbers, the type and quantity of the Goods (including the code number of the Goods, where applicable), special storage instructions (if any) and, if the Order is being delivered by instalments, the outstanding balance of Goods remaining to be delivered; and if the Supplier requires the Customer to return any packaging materials to the Supplier, that fact is clearly stated on the delivery note. The Customer shall make any such packaging materials available for collection at such times as the Supplier shall reasonably request. Returns of packaging materials shall be at the Supplier’s expense.
The Supplier shall deliver the Goods to the location set out in the Order or such other location as the parties may agree (Delivery Location) at any time after the Supplier notifies the Customer that the Goods are ready.
Delivery of the Goods shall be completed on the Goods’ arrival at the Delivery Location.
Any dates quoted for delivery are approximate only, and the time of delivery is not of the essence. The Supplier shall not be liable for any delay in delivery of the Goods that is caused by a Force Majeure Event or the Customer’s failure to provide the Supplier with adequate delivery instructions or any other instructions that are relevant to the supply of the Goods.
If the Supplier fails to deliver the Goods, its liability shall be limited to the costs and expenses incurred by the Customer in obtaining replacement goods of similar description and quality in the cheapest market available, less the price of the Goods. The Supplier shall have no liability for any failure to deliver the Goods to the extent that such failure is caused by a Force Majeure Event or the Customer’s failure to provide the Supplier with adequate delivery instructions or any other instructions that are relevant to the supply of the Goods.
If the Customer fails to accept delivery of the Goods within three Business Days of the Supplier notifying the Customer that the Goods are ready, then, except where such failure or delay is caused by a Force Majeure Event or the Supplier’s failure to comply with its obligations under the Contract:
Delivery of the Goods shall be deemed to have been completed at 9.00 am on the third Business Day after the day on which the Supplier notified the Customer that the Goods were ready; and the Supplier shall store the Goods until delivery takes place, and charge the Customer for all related costs and expenses (including insurance).
If 10 Business Days after the day on which the Supplier notified the Customer that the Goods were ready for delivery the Customer has not accepted delivery of them, the Supplier may resell or otherwise dispose of part or all of the Goods and, after deducting reasonable storage and selling costs, account to the Customer for any excess over the price of the Goods or charge the Customer for any shortfall below the price of the Good].
The Customer shall not be entitled to reject the Goods if the Supplier delivers up to and including 5% more or less than the quantity of Goods ordered, but a pro rata adjustment shall be made to the Order invoice on receipt of notice from the Customer that the wrong quantity of Goods was delivered.
The Supplier may deliver the Goods by instalments, which shall be invoiced and paid for separately. Each instalment shall constitute a separate Contract. Any delay in delivery or defect in an instalment shall not entitle the Customer to cancel any other instalment.
The Supplier warrants that on delivery, and for a period of 24 months from the date of delivery (warranty period), the Goods shall:
Subject to clause REF “a365899″ \h \w 5.3, if:
The Customer gives notice in writing to the Supplier during the warranty period within a reasonable time of discovery that some or all of the Goods do not comply with the warranty set out in clause REF “a446297″ \h \w 5.1; the Supplier is given a reasonable opportunity of examining such Goods; and the Customer (if asked to do so by the Supplier) returns such Goods to the Supplier’s place of business, the Supplier shall, at its option, repair or replace the defective Goods, or refund the price of the defective Goods in full.
The Supplier shall not be liable for Goods’ failure to comply with the warranty set out in clause REF “a446297″ \h \w 5.1 in any of the following events: the Customer makes any further use of such Goods after giving notice in accordance with clause REF “a517194″ \h \w 5.2; the defect arises because the Customer failed to follow the Supplier’s oral or written instructions as to the storage, commissioning, installation, use and maintenance of the Goods or (if there are none) good trade practice regarding the same; the defect arises as a result of the Supplier following any drawing, design or specification supplied by the Customer; the Customer alters or repairs such Goods without the written consent of the Supplier; the defect arises as a result of fair wear and tear, willful damage, negligence, or abnormal storage or working conditions; or the Goods differ from their description as a result of changes made to ensure they comply with applicable statutory or regulatory requirements.
Except as provided in this clause REF “a844097″ \h \w 5, the Supplier shall have no liability to the Customer in respect of the Goods’ failure to comply with the warranty set out in clause REF “a446297″ \h \w 5.1.
The terms implied by sections 13 to 15 of the Sale of Goods Act 1979 are, to the fullest extent permitted by law, excluded from the Contract.
These Conditions shall apply to any repaired or replacement Goods supplied by the Supplier.
TITLE AND RISK
The risk in the Goods shall pass to the Customer on completion of delivery.
Title to the Goods shall not pass to the Customer until the Supplier has received payment in full (in cash or cleared funds) for the Goods; and any other goods or services that the Supplier has supplied to the Customer.
Until title to the Goods has passed to the Customer, the Customer shall: hold the Goods on a fiduciary basis as the Supplier’s bailee; store the Goods separately from all other goods held by the Customer so that they remain readily identifiable as the Supplier’s property; not remove, deface or obscure any identifying mark or packaging on or relating to the Goods; maintain the Goods in satisfactory condition and keep them insured against all risks for their full price from the date of delivery notify the Supplier immediately if it becomes subject to any of the events listed in clause REF “a439788″ \h \w 8.2; and give the Supplier such information relating to the Goods as the Supplier may require from time to time, but the Customer may resell or use the Goods in the ordinary course of its business.
If before title to the Goods passes to the Customer the Customer becomes subject to any of the events listed in clause REF “a439788″ \h \w 8.2, or the Supplier reasonably believes that any such event is about to happen and notifies the Customer accordingly, then, provided that the Goods have not been resold, or irrevocably incorporated into another product, and without limiting any other right or remedy the Supplier may have, the Supplier may at any time require the Customer to deliver up the Goods and, if the Customer fails to do so promptly, enter any premises of the Customer or of any third party where the Goods are stored in order to recover them.
PRICE AND PAYMENT
The price of the Goods shall be the price set out in the Order, or, if no price is quoted, the price set out in the Supplier’s published price list in force as at the date of delivery.
The Supplier may, by giving notice to the Customer at any time up to 5 Business Days before delivery, increase the price of the Goods to reflect any increase in the cost of the Goods that is due to: any factor beyond the Supplier’s control (including foreign exchange fluctuations, increases in taxes and duties, and increases in labour, materials and other manufacturing costs);
Any request by the Customer to change the delivery date(s), quantities or types of Goods ordered, or the Specification; or any delay caused by any instructions of the Customer or failure of the Customer to give the Supplier adequate or accurate information or instructions.
The price of the Goods is exclusive of the costs and charges of packaging, insurance and transport of the Goods, which shall be invoiced to the Customer. The price of the Goods is exclusive of amounts in respect of value added tax (VAT). The Customer shall, on receipt of a valid VAT invoice from the Supplier, pay to the Supplier such additional amounts in respect of VAT as are chargeable on the supply of the Goods.
The Supplier may invoice the Customer for the Goods on or at any time after the completion of delivery.
The Customer shall pay the invoice in full and in cleared funds within 30 calendar days of the date of the invoice unless alternative payment arrangements are agreed and set out on the Supplier’s order form. Payment shall be made to the bank account nominated in writing by the Supplier. Time of payment is of the essence.
If the Customer fails to make any payment due to the Supplier under the Contract by the due date for payment (due date), then the Customer shall pay interest on the overdue amount at the rate of 4% per annum above Lloyds TSB’s base rate from time to time. Such interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgment. The Customer shall pay the interest together with the overdue amount.
The Customer shall pay all amounts due under the Contract in full without any deduction or withholding except as required by law and the Customer shall not be entitled to assert any credit, set-off or counterclaim against the Supplier in order to justify withholding payment of any such amount in whole or in part. The Supplier may at any time, without limiting any other rights or remedies it may have, set off any amount owing to it by the Customer against any amount payable by the Supplier to the Customer.
CUSTOMER’S INSOLVENCY OR INCAPACITY
If the Customer becomes subject to any of the events listed in clause REF “a439788″ \h \w 8.2, or the Supplier reasonably believes that the Customer is about to become subject to any of them and notifies the Customer accordingly, then, without limiting any other right or remedy available to the Supplier, the Supplier may cancel or suspend all further deliveries under the Contract or under any other contract between the Customer and the Supplier without incurring any liability to the Customer, and all outstanding sums in respect of Goods delivered to the Customer shall become immediately due.
For the purposes of clause REF “a871983″ \h \w 8.1, the relevant events are: the Customer suspends, or threatens to suspend, payment of its debts, or is unable to pay its debts as they fall due or admits inability to pay its debts, or (being a company) is deemed unable to pay its debts within the meaning of section 123 of the Insolvency Act 1986, or (being an individual) is deemed either unable to pay its debts or as having no reasonable prospect of so doing, in either case, within the meaning of section 268 of the Insolvency Act 1986, or (being a partnership) has any partner to whom any of the foregoing apply;
The Customer commences negotiations with all or any class of its creditors with a view to rescheduling any of its debts, or makes a proposal for or enters into any compromise or arrangement with its creditors [other than (where the Customer is a company) where these events take place for the sole purpose of a scheme for a solvent amalgamation of the Customer with one or more other companies or the solvent reconstruction of the Customer]; (being a company) a petition is filed, a notice is given, a resolution is passed, or an order is made, for or in connection with the winding up of the Customer, other than for the sole purpose of a scheme for a solvent amalgamation of the Customer with one or more other companies or the solvent reconstruction of the Customer; (being an individual) the Customer is the subject of a bankruptcy petition or order; a creditor or encumbrancer of the Customer attaches or takes possession of, or a distress, execution, sequestration or other such process is levied or enforced on or sued against, the whole or any part of its assets and such attachment or process is not discharged within 14 days; (being a company) an application is made to court, or an order is made, for the appointment of an administrator or if a notice of intention to appoint an administrator is given or if an administrator is appointed over the Customer; (being a company) a floating charge holder over the Customer’s assets has become entitled to appoint or has appointed an administrative receiver; a person becomes entitled to appoint a receiver over the Customer’s assets or a receiver is appointed over the Customer’s assets; any event occurs, or proceeding is taken, with respect to the Customer in any jurisdiction to which it is subject that has an effect equivalent or similar to any of the events mentioned in clause REF “a804694″ \h \w 8.2(a)to clause REF “a104408″ \h \w 8.2(h) (inclusive); the Customer suspends, threatens to suspends, ceases or threatens to cease to carry on all or substantially the whole of its business; the Customer’s financial position deteriorates to such an extent that in the Supplier’s opinion the Customer’s capability to adequately fulfil its obligations under the Contract has been placed in jeopardy; and (being an individual) the Customer dies or, by reason of illness or incapacity (whether mental or physical), is incapable of managing his or her own affairs or becomes a patient under any mental health legislation.
Termination of the Contract, however arising, shall not affect any of the parties’ rights and remedies that have accrued as at termination. Clauses which expressly or by implication survive termination of the Contract shall continue in full force and effect.
LIMITATION OF LIABILITY
Nothing in these Conditions shall limit or exclude the Supplier’s liability for: death or personal injury caused by its negligence, or the negligence of its employees, agents or subcontractors (as applicable); fraud or fraudulent misrepresentation; breach of the terms implied by section 12 of the Sale of Goods Act 1979; defective products under the Consumer Protection Act 1987; or any matter in respect of which it would be unlawful for the Supplier to exclude or restrict liability. Subject to clause REF “a181855″ \h \w 9.1: the Supplier shall under no circumstances whatever be liable to the Customer, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, for any loss of profit, or any indirect or consequential loss arising under or in connection with the Contract; and the Supplier’s total liability to the Customer in respect of all other losses arising under or in connection with the Contract, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, shall in no circumstances exceed £1,000,000.00 being the limit of indemnity the Supplier obtained in its insurance policy.
Neither party shall be liable for any failure or delay in performing its obligations under the Contract to the extent that such failure or delay is caused by a Force Majeure Event. A Force Majeure Event means any event beyond a party’s reasonable control, which by its nature could not have been foreseen, or, if it could have been foreseen, was unavoidable, including strikes, lock-outs or other industrial disputes (whether involving its own workforce or a third party’s), failure of energy sources or transport network, acts of God, war, terrorism, riot, civil commotion, interference by civil or military authorities, national or international calamity, armed conflict, malicious damage, breakdown of plant or machinery, nuclear, chemical or biological contamination, sonic boom, explosions, collapse of building structures, fires, floods, storms, earthquakes, loss at sea, epidemics or similar events, natural disasters or extreme adverse weather conditions, or default of suppliers or subcontractors.
Assignment and subcontracting. The Supplier may at any time assign, transfer, charge, subcontract or deal in any other manner with all or any of its rights or obligations under the Contract. The Customer may not assign, transfer, charge, subcontract or deal in any other manner with all or any of its rights or obligations under the Contract without the prior written consent of the Supplier.
Any notice or other communication given to a party under or in connection with the Contract shall be in writing, addressed to that party at its registered office (if it is a company) or its principal place of business (in any other case) or such other address as that party may have specified to the other party in writing in accordance with this clause, and shall be delivered personally, sent by pre-paid first class post, recorded delivery, commercial courier, fax or e-mail. A notice or other communication shall be deemed to have been received: if delivered personally, when left at the address referred to in clause REF “a723112″ \h \w 11.2(a); if sent by pre-paid first class post or recorded delivery, at 9.00 am on the second Business Day after posting; if delivered by commercial courier, on the date and at the time that the courier’s delivery receipt is signed; or, if sent by fax or e-mail, one Business Day after transmission. The provisions of this clause shall not apply to the service of any proceedings or other documents in any legal action.
If any court or competent authority finds that any provision of the Contract (or part of any provision) is invalid, illegal or unenforceable, that provision or part-provision shall, to the extent required, be deemed to be deleted, and the validity and enforceability of the other provisions of the Contract shall not be affected.
If any invalid, unenforceable or illegal provision of the Contract would be valid, enforceable and legal if some part of it were deleted, the provision shall apply with the minimum modification necessary to make it legal, valid and enforceable.
A waiver of any right or remedy under the Contract is only effective if given in writing and shall not be deemed a waiver of any subsequent breach or default. No failure or delay by a party to exercise any right or remedy provided under the Contract or by law shall constitute a waiver of that or any other right or remedy, nor shall it preclude or restrict the further exercise of that or any other right or remedy. No single or partial exercise of such right or remedy shall preclude or restrict the further exercise of that or any other right or remedy.
Third party rights
A person who is not a party to the Contract shall not have any rights under or in connection with it.
Except as set out in these Conditions, any variation to the Contract, including the introduction of any additional terms and conditions, shall only be binding when agreed in writing and signed by the Supplier.
Governing law and jurisdiction
The Contract, and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims), shall be governed by, and construed in accordance with, English law, and the parties irrevocably submit to the exclusive jurisdiction of the courts of England and Wales.
Export Terms and Conditions
STANDARD SALES CONDITIONS
For orders executed by WOLFeyewear Ltd, 2 Field End, Lower Icknield Way, Marsworth HP23 4LN; below: “WOLF”
These conditions apply to all orders from resellers outside of the United Kingdom; below: “Customers”.
Orders received by WOLF represent an offer by Customer to purchase goods from WOLF. They require confirmation by WOLF for a contract to become effective. Delivery dates given in confirmations are only estimates.
All confirmed orders follow conditions of “Delivered at place” (DAP Incoterms 2010).
If nothing else is stipulated, prices are those of WOLF’s official price list applicable when Customer’s order is received. Such Prices are exclusive of packaging, shipping and Value Added Tax, all to be added for orders where it is applicable.
Title of ownership for goods delivered under an order shall pass to Customer only upon payment made in full for such order.
If goods delivered are defective or do not meet the types or quantities of Customer’s order, Customer shall notify WOLF in writing within 20 working days after goods have been received. By failing to do so Customer waives his warranty rights.
WOLF shall replace defective goods or, at its option, refund payment for those. WOLF may demand first that defective goods are returned to WOLF. Missing goods shall subsequently be delivered.
Customer has the duty to obtain all necessary customs, import or other permits to receive the goods in his home country.
Payments must be made in English currency, or, if the invoice was agreed to be in any other currency, in such currency.
WOLF shall not be liable to Customer for any indirect or consequential damage or expense (including loss of profits) unless damage has been caused by deliberate action of WOLF.
Orders are subject to the United Nations Convention on Contracts for the International Sale of Goods (CISG) of April 11, 1980, and, should this Convention refer to national law, the laws of England; disputes are subject to the exclusive jurisdiction of the courts competent for WOLF’s legal seat. WOLF, when starting a suit, may select the courts competent for Customers legal seat.
CONDITIONS DE VENTE STANDARDS
Pour les commandes effectuées par WOLFeyewear Ltd, 2 Field End, Lower Icknield Way, Marsworth HP23 4LN; below: “WOLF”
Ces conditions sont applicables pour toute commande de revendeurs en dehors du Royaume Uni ; ci-dessous : « Clients ».
Les commandes reçues par WOLF représentent une offre du Client d’acheter des produits de WOLF. Afin que le contrat soit valable, elles nécessitent la confirmation de WOLF. Les dates de livraison données dans les confirmations sont seulement une estimation.
Chaque commande confirmée suit les conditions du « Delivered at Place » (DAP Incoterms 2010).
Sauf si stipulé autrement, les prix applicables sont ceux de la liste de prix officielle WOLF valable au moment de la réception de la commande. Ces prix n’incluent pas l’emballage, le transport et la taxe sur la valeur ajoutée, ce qui doit être ajouté où applicable.
Le titre de propriété pour les produits livrés sera transféré au client au moment du paiement en entier pour la commande.
Si un produit livré est endommagé ou ne rempli pas le nombre ou type de la commande, ce dernier en informera WOLF endéans un délai de 20 jours ouvrables après réception des produits. A défaut de quoi, le client perd tout droit de garantie.
WOLF remplacera chaque produit endommagé ou remboursera son paiement. WOLF est autorisé à d’abord demander le renvoi du WOLF. Les produits manquants seront livrés par après.
Le client est obligé de procurer tous permis pour la douane, l’import et autres nécessaires pour la réception des produits dans son propre pays.
Le paiement doit être effectué dans la devise Anglaise ou, si la facture a été faite en une autre devise, dans cette dernière.
WOLF n’est pas responsable vis-à-vis du client pour tout frais et dommage direct ou indirect (perte de bénéfices inclus), sauf si le dommage est causé par une action intentionnelle de WOLF.
Les commandes sont soumises à la Convention des Nations Unies sur les contrats de vente internationale de marchandises du 11 avril 1980 et, si cette Convention se réfère à la loi nationale, aux lois Anglaises ; les conflits sont exclusivement soumis à la juridiction des tribunaux compétents pour le siège social de WOLF. WOLF, en introduisant un litige, est libre de choisir les tribunaux compétents pour le siège social du client.