Terms & Conditions

Terms & Conditions

 The following are the terms and conditions which govern any contract of sale and purchase of products through either the Triad UK or We Love Your Brand Webshop or direct from Triad’s sales office. Please read these terms and conditions carefully before ordering any products. You should understand that by ordering any of our products, you agree to be bound by these terms and conditions. You should print a copy of these terms and conditions for future reference.

INTERPRETATION
In these Terms and Conditions the following words have the following meanings:-
"The Company" means Triad Trade Textiles Ltd, Triad House, Mountbatten Court, Worrall Street, Congleton, Cheshire, CW12 1DT ("Triad"). Triad is a private limited company, registration number 1743627 and its VAT number is GB405725270
 "Contract" means the agreements between the Company and the Purchaser for the purchase of the Goods and incorporating these terms and conditions and any special conditions detailed in the Order or on the Website
"Design" means any design, logo, drawing, specification, printed matter, instructions or information (as appropriate) provided by the Purchaser in relation to the Goods
"Goods" means the goods to be supplied or procured by the Company and purchased by the Purchaser on the terms of the Contract, as detailed in the Order or on the Website
"Intellectual Property" means any and all trade marks, registered or unregistered design rights, UK or foreign patents, copyright, confidential information, trade or business names, database rights, know how, technology and other intellectual property rights (and any applications for the foregoing) whether registerable or not in any country
"Order" means the purchase order containing details relating to the Goods and the Contract
"the Purchaser" means the person, firm, company or other organisation purchasing the Goods from the Company
"Website or Webshop"  means any website operated by the Company from time to time for the sale of Goods


1. INFORMATION ABOUT US

The Triad UK and We Love Your Brand website is operated by Triad Trade Textiles Ltd, Triad House, Mountbatten Court, Worrall Street, Congleton, Cheshire, CW12 1DT ("Triad"). Triad is a private limited company, registration number 1743627 and its VAT number is GB405725270


2. SERVICE AVAILABILITY

Our site is only intended for use by people resident in the United Kingdom. We do not accept orders from individuals outside the United Kingdom.


3. YOUR STATUS

By placing an order through our site, you warrant that:
3.1 you are legally capable of entering into binding contracts;
3.2 you are at least 18 years old;
3.3 you are resident in the United Kingdom; and
3.4 you are accessing our site from the United Kingdom.


4. BASIS OF CONTRACT

4.1 These Terms and Conditions shall be incorporated in all Contracts of the Company to sell the Goods and are the sole conditions upon which the Company will deal with the Purchaser. All other terms, conditions or other representations are excluded from the Contract, including any terms and conditions which the Purchaser may purport to apply under any Contract, and these Terms and Conditions shall prevail and shall govern the Contract to the entire exclusion of any express or implied terms. B y accepting the Order or by ordering Goods from the Webshop the Purchaser agrees to be bound by these Terms and Conditions. THESE TERMS AND CONDITIONS DO NOT AFFECT THE PURCHASER'S STATUTORY RIGHTS.
4.2 No statement, description, information, warranty, condition or recommendation contained in any catalogue, price list, advertisement or communication or made verbally by any of the agents, representatives or employees of the Company shall be construed to vary in any way, any of the terms and conditions under the Contract unless otherwise agreed in accordance with Clause 24.
4.3 All illustrations contained in the Company's brochures, catalogues, advertisements or price lists are approximate only and are intended merely to give a general idea of the goods described therein and shall not form part of the Contract.
4.4 Any written quotation, estimate and/or advertised price for the Goods shall be an invitation to treat and no binding contract shall be created by placing an Order on the Company website or otherwise until the Company has acknowledged the Order to the Purchaser  in writing.
4.5 These Terms and Conditions apply to all purchases of Goods from the Company whether from its Website, by telesales, facsimile, e-mail or otherwise.
4.6 Any reference in the Contract to "writing" or cognate expressions, include a reference to any communication effected by the Website, telex, cable, facsimile, email or any comparable means.
4.7 Reference to any statute or statutory provision includes a reference to that statute or statutory provision as from time to time amended, extended or re-enacted.
4.8 The Company may update these Terms and Conditions from time to time and any changes will be notified to the Purchaser via the e-mail address provided by the Purchaser or via a suitable announcement on the Website. The changes will apply to the use of the Website after the Company has given notice. If the Purchaser does not wish to accept the new Terms and Conditions the Purchaser should not continue to use the Website. If the Purchaser continues s to use the Website after the date on which the change comes into effect, the Purchaser's use of the Website indicates its agreement to be bound by the new Terms and Conditions.
5. PURCHASER'S DESIGN
5.1 The Purchaser warrants that the Design it supplies to the Company is accurate and free from error. Subject to Clause 3.2, the Company shall not be liable for any losses, claims, damages, costs or expenses suffered by the Purchaser resulting from any error or inaccuracy in such Design.
5.2 Where the Company supplies Goods bearing printed matter for the Design no claim whatsoever shall be made in respect of -
5.2.1 The contents, colouring or position of such Design unless such claim is made within four days after delivery of the first consignment delivered under any Order. No such claim can be accepted if the said contents, Design or position comply with a proof submitted to and approved by the Purchaser or the Company;
5.2.2 Any defective printing after any part of the Goods comprised in any consignment delivered in pursuance of any Order has been used for any purpose whatsoever.
6. DELIVERY
6.1 Any time or date given for delivery of the Goods whether specified in the Order or otherwise given by the Company shall be taken as an estimate made by the Company in good faith but shall not be binding upon the Company as a term of the Contract or otherwise. Time of delivery is not of the essence for the purposes of the Contract and the Company will not be liable for any loss or damage sustained by the Purchaser in consequence of any failure to deliver within such time or by such date or in consequence of the delay howsoever caused.
6.2 Risk in the Goods shall pass to the Purchaser from the time of delivery to the Purchaser or its agent and the Purchaser shall insure the Goods against loss and damage by fire or other insurable risk from that time until the price thereof has been paid in full and cleared funds. The Purchaser shall hold on trust for the Company any insurance monies received as a result of such loss or damage.
6.3 Where Goods are delivered by installments under the Contract each installment shall be deemed to be sold under a separate Contract and any failure on the part of the Company for the delivery of a particular installment or any defects in workmanship or materials affecting any particular installment shall not entitle the Purchaser to repudiate the Contract with regard to any installments remaining deliverable or to refuse or withhold payment for any Goods delivered.

7. NOTICE OF NON-DELIVERY, SHORTAGE OR DAMAGED GOODS
The Purchaser shall notify the Company of any shortage of or damage to Goods delivered within 4 days of delivery or collection and such notification shall be confirmed in writing by the Purchaser within 7 days of delivery. No responsibility whatsoever for such shortages or damages will be accepted by the Company in the event of failure by the Purchaser to notify the Company of the same within the said period. Goods damaged in transit should be notified to the Company on receipt. No credit will be given nor replacements made of Goods for items damaged in transit unless specifically notified on receipt of such goods to the Company.
The Company will not accept return of goods unless they are faulty or non-conformity with our order confirmation.  No unauthorised returns will be accepted.

8. FAILURE TO SUPPLY OR SUPPLY OF WRONG OR DEFECTIVE WORK  
(a) The Customer is relying on its own skill and judgement is relation to the work supplied irrespective of any knowledge which the Company or its servants or agents may
possess as to the purpose for which the work is supplied.
(b) The obligations of the Company to deliver the work and as to the quality, fitness and merchantability of the work are defined by reference to the provisions of this Condition which shall be regarded as defining such primary obligations of the Company.
The obligations of the Company under the contract to which these Conditions apply are limited such that in the event of any failure to deliver the work or any defect in, failure of or unsuitability for any purpose of, the work or any part thereof (whatever
the degree of defect, failure or unsuitability) or in the event of any delivery by the Company or articles which are not the work requested (whether the same be due to any act, omission, negligence or wilful default of the Company or its servants or agents,
or to faulty design, workmanship or materials or to any other cause whatsoever) the Company shall only be obliged at its option either to refund the contract price (if already paid) or to remedy the work, and all conditions, warranties or other terms, whether
expressed or implied, statutory or otherwise, inconsistent with the provisions of this Condition, are hereby expressly excluded.
(c) Notwithstanding and in addition to the foregoing, in the event that proofs of work are submitted to the Customer, any errors which appear in the proofs and which are not clearly corrected by the Customer and returned to the Company in sufficient
time for correction by the Company are the responsibility of the Customer.
9. MINIMUM ORDER
The Company reserves the right to establish a minimum order level. The Goods delivered against an Order may vary in accordance with normal trade tolerances from the specifications stated in such Order, and the Purchaser shall not be entitled to claim any allowance in respect of such variation.
10. VARIATION IN QUANTITY
The Company shall use all reasonable endeavours to deliver the Goods ordered and detailed in the Order but there shall be allowed a variation of up to ten per cent (10%) in the quantity of the Goods per Order (for orders of 100 items or less there is a 10 item tolerance).  In the event of such variation the Company reserves the right to increase or decrease the price accordingly.
11. PASSING OF TITLE
11.1 Ownership of the Goods shall remain solely with the Company until such time as the Purchaser has paid to the Company the agreed price in full and cleared funds for all the Goods under the Contract and any other contract between the parties.
11.2 The Purchaser acknowledges that the Purchaser is in possession of the Goods solely as a bailiff of the Company until such time as the full price thereof is paid in full and cleared funds to the Company under Clause  10.1 above.
11.3 Until such time as the Purchaser becomes the owner of the Goods the Purchaser will store the Goods on its premises separately from the Purchaser's own goods or third party goods and in a manner which makes them readily identifiable as the Goods of the Company.
11.4 The Purchaser's right to possession of the Goods shall cease if it does or suffers to be done any act or thing which would or might entitle the Company to treat the Contract as having been repudiated for any reason.
11.5 In the event of failure to pay the price in accordance with the Contract or any other default by the Purchaser under the Contract or any other contract between the parties, the Company, its servants and agents may forthwith enter upon any premises or land occupied or owned by the Purchaser and may repossess all Goods in relation to which ownership remains with the Company. The Purchaser will co-operate in the identification of the Company's Goods. The Company may exercise any right of re-sale in respect of Goods which shall operate in addition to any other legal rights which may accrue to the Company.
11.6 Subject to the other terms of the Contract, the Purchaser is licensed by the Company to agree to sell the Goods, subject to the express condition that such sale shall be made by the Purchaser as agent and bailiff of the Company, whether the Purchaser shall sell on its own account or not, and the entire proceeds thereof are held on trust for the Company until payment of the agreed price, and may not be mingled with other monies and shall be at all times identifiable as Company monies.
11.7 If the Company has not received the proceeds of any sale under Clause  10.6 above, the Purchaser will upon being called so to do by the Company, within 7 days thereof, assign to the Company all rights against the person or persons to whom the Purchaser has supplied the Goods.
12. PRICE
12.1 All prices quoted are exclusive of VAT and unless specifically stated are based upon costs current at the date of quotation.
12.2 The Purchaser is responsible for the payment of all costs relating to the delivery, packaging, and other applicable taxes and levies in relation to the Goods.
12.3 The price of the Goods may be subject to variation to take account of variations in labour, materials, the imposition of new taxes or duties, or if due to an error or omission in the price published on the Triad Trade Textiles Ltd Webshop, since the date of the Company's quotation or (if no quotation is issued) the Purchaser's Order. The Company accordingly reserves the right to adjust the invoice price payable by the amount of an increase or decrease in such costs after the price is quoted and the invoice so adjusted shall be payable as if it were the original Contract price. We will normally notify you of any increase in the total amount payable by you and will give you an opportunity to cancel the order. We are under no obligation to provide the products to you at the incorrect (lower) price, even after we have sent you the Despatch Confirmation, if the price error is obvious and unmistakable and could have reasonably been recognized by you as mis-pricing. 
12.4 The Purchaser agrees that section 32(3) of the Sale of Goods Act 1979 shall not apply to Goods sent by the Company.
13. PAYMENT
13.1 Each consignment of Goods may be invoiced separately and the Company's invoices shall be paid by the Purchaser in full and cleared funds within 30 days following the date upon which the goods were despatched or collected. The Company has the right to raise additional invoices relating to goods delivered in accordance with Clause 9 or as a balance of the original order. This final delivery may be consigned by us without further reference to the Purchaser.
13.2 If for any reason the Purchaser is unable to accept delivery when due, the Goods will be invoiced and payment will fall due 30 days following the date upon which the Goods were ready for delivery or collection. In such case the Company will, if facilities permit, store the Goods at the Purchaser's risk and expense until delivery and reserves the right to make additional charges for such storage and for any extra handling and transportation. This clause shall not affect any rights the Company may have against a Purchaser for failing to accept delivery.
13.3 If the Purchaser fails to make any payments when due the Company, may at its option and without prejudice to any other rights or remedies which it may have under the contract: -
13.3.1 Suspend any further deliveries until payment is made; or
13.3.2 Repudiate the Contract;
and the Company shall be entitled to charge interest (both before and after judgment) on the outstanding balance of all overdue accounts from the date of the invoice until the time of payment calculated on a daily basis at a rate of 4% above the base rate of the Bank of England.
13.4 Time for payment is of the essence for the purposes of the Contract.
13.5 The Company shall be entitled to suspend any and all deliveries and installments until payment for all earlier deliveries has been made and the date for delivery shall be postponed to the extent to which such deliveries are suspended.
13.6 The Purchaser shall not be entitled to withhold payment of any amount payable under the Contract (or any other contract between the parties) because of a disputed claim of the Purchaser in respect of faulty Goods or any other breach of contract, nor shall the Purchaser be entitled to set-off against any amount payable under the Contract (or any other contract between the parties) to the Company any monies which are or are purported to be payable by the Company.
13.7 Any Purchaser wishing to obtain goods through The Company, for the first time under the current legal identity will be expected to pay 100 per cent (100%) on a proforma basis with order. The Company will not consider the order to be confirmed and placed until the payment has been received and funds are cleared. Thereafter normal trading terms apply
14. SUPPLY OF GOODS AND CANCELLATION OF ORDERS
14.1 The Purchaser may not cancel any Orders for Goods made to the Purchaser's specific requirements. Orders for Goods kept in stock may be cancelled or returned only with the prior written consent of the Company and within 7 days of the Order being placed by the Purchaser. In the event of such cancellation the Purchaser will be obliged to pay a re-stocking and handling charge and any administration costs involved.
14.2 In respect of any Goods supplied by the Company but manufactured by third parties, the benefit of warranties or guarantees given to the Company by such third party manufacturers or suppliers will wherever practicable be passed to the Purchaser subject to the terms and conditions upon which they were given by the third party.
14.3 Where the Company has provided artwork, such artwork shall be approved by the Purchaser or those acting on its behalf and no change to the artwork will be accepted once the said artwork has been used in production of any Goods to be supplied to the Purchaser unless the Purchaser is prepared to accept a variation to the contract price as a result of such change. The Purchaser must confirm his acceptance to the variation of the Contract price in writing.
14.4 The Company reserves the right to charge for any special processes (jacquards/screens/dyes), materials, samples, any design costs or incidental costs incurred which have been produced or purchased prior to the receipt of the Purchasers written cancellation.
14.5 Except as provided in these Terms and Conditions, all warranties, (whether express or implied by statute or common law or howsoever) including without limitation those of satisfactory quality or of fitness for a particular purpose (even if that purpose is made known expressly or by implication of the Company) are hereby excluded.

15. SALES VIA WEBSITE
15.1 No permission to copy, reproduce, modify or download the Website or any part of such site is given and in particular nothing on such sites may be reproduced for use in any publication, or distributed for any purpose without the prior written consent of the Company.
15.2 Any information found on the Website is intended for guidance only and the goods and prices described in it are subject to change without notice. No representation or warranty is given as to the completeness or accuracy of any information on the Website, or that such information is current.
15.3 Where the Website is hyper-linked to any site operated by any third party, the Company accepts no responsibility or liability in respect of any produce, service, material or information on such site. The presence of such sites shall not be deemed to be a commendation or endorsement of such site by the Company.
15.4 The Company will not be liable for damage to, or viruses that may affect any computer equipment, software, data or other property as a result of access to, use of, or browsing of the Website or the downloading of any material data, text or image.
15.5 The Company will not be liable for any damage, loss, costs, or expenses suffered by the Purchaser as a result of any downtime (being the period during which the Website is unavailable for use by the Purchase for any reason whatsoever) of the Website.
15.6 All trademarks used in the Company's catalogue, brochure, price list or Website belong to the Company or the registered proprietor of such trademarks.
15.7 All rights relating to copyright, trademarks, know-how and any other Intellectual Property rights in materials or information on the Web-site are reserved to the ownership of the Company.
15.8 By continuing to use the Website you are deemed to accept these Terms and Conditions.
16. INTELLECTUAL PROPERTY
16.1 The Purchaser warrants and represents that any Design or instruction furnished or given to the Company shall not be such as to cause the Company to infringe any third party Intellectual Property rights. The Purchaser shall indemnify and keep indemnified the Company against any and all claims, actions, costs, expenses (including legal expenses and disbursements) made or brought against the Company (whether in the UK or elsewhere) in respect of any infringement of any third party Intellectual Property rights as a result of the use of the Design under the Contract.
16.2 The supply of Goods under the Contract shall not confer any rights upon the Purchaser to use any of the Company's Intellectual Property without the prior written consent of the Company and at all times such Intellectual Property shall remain the property of the Company. The supply of Goods under the Contract shall not imply any right to the Purchaser to use any Intellectual Property which the Company may have or any indemnity against infringement of the Intellectual Property rights of third parties by the Company.
[16.3 No license is granted to the Purchaser in these Terms and Conditions to use any trade mark of the Company, or its affiliated companies including, without limitation, the trade mark Triad Trade Textiles Ltd.]
 17. LIABILITY
16.1 We warrant to you that any product purchased from us through our site is of satisfactory quality.
17.2 Our liability in connection with any product purchased through our site is strictly limited to the purchase price of that product.
17.3 This does not include or limit in any way our liability:
(a) for death or personal injury caused by our negligence;
(b) under section 2(3) of the Consumer Protection Act 1987;
(c) for fraud or fraudulent misrepresentation; or
(d) for any matter for which it would be illegal for us to exclude, or attempt to exclude, our liability.
17.4 We accept no liability for any loss of income or revenue, loss of business, loss of profits or contracts, loss of anticipated savings, loss of data, waste of management or office time or for any indirect or consequential loss or damage of any kind however arising and whether caused by tort (including negligence), breach of contract or otherwise, even if foreseeable.

18. WRITTEN COMMUNICATIONS
Applicable laws require that some of the information or communications we send to you should be in writing. When using our site, you accept that communication with us will be mainly electronic, i.e. by e-mail. For contractual purposes, you agree to this electronic means of communication and you acknowledge that all contracts, notices, information and other communications that we provide to you electronically comply with any legal requirement that such communications be in writing. This condition does not affect your statutory rights.

19. NOTICES
All notices given by you to us must be given to Triad Trade Textiles LTD, barbara@triaduk.co.uk. We may give notice to you at either the e-mail or postal address you provide to us when placing an order, or in any of the ways specified in Condition 17. Notice will be deemed received and properly served 24 hours after an e-mail is sent, or three days after the date of posting of any letter. In proving the service of any notice, it will be sufficient to prove, in the case of a letter, that such letter was properly addressed, stamped and placed in the post and, in the case of an e-mail, that such e-mail was sent to the specified e-mail address of the addressee.
 

20. TRANSFER OF RIGHTS AND OBLIGATIONS
20.1 The contract between you and us is binding on you and us and on our respective successors and assigns.
20.2 You may not transfer, assign, charge or otherwise dispose of a Contract, or any of your rights or obligations arising under it, without our prior written consent.
20.3 We may transfer, assign, charge, sub-contract or otherwise dispose of a Contract, or any of our rights or obligations arising under it, at any time during the term of the Contract.

21. DEFAULT OR INSOLVENCY OF PURCHASER

21.1 In the event that:

21.1.1 the Purchaser shall be in breach of any of its obligations under the Contract; or

21.1.2 any distress or execution shall be levied on the Purchaser's property or assets; or

21.1.3 if the Purchaser (being an individual or partnership) shall make or offer to make any voluntary arrangement or composition with its creditors or become bankrupt or if any bankruptcy petition be presented against him; or

21.1.4 if the Purchaser (being a company) has an administrative receiver or administrator appointed or makes a voluntary arrangement with its creditors or commences to be wound up; or

21.1.5 otherwise if the Purchaser fails to pays its debts as and when they fall due; or

21.1.6 such equivalent event in Clauses  20.1.2 to Clause  20.1.4 occurs to the Purchaser in its local jurisdiction;
 
the Company at its discretion and without prejudice to any other right or claim may by notice in writing immediately terminate, wholly or in part, the Contract between the Company and the Purchaser or may (without prejudice to the Company's rights subsequently to terminate the Contract for the same cause should it so decide) by notice in writing suspend further deliveries of Goods.
22. LIMITATIONS

The Purchaser may not use the Website for any of the following purposes:
22.1 disseminating any unlawful, harassing, libellous, abusive, threatening, harmful, vulgar, obscene, or otherwise objectionable material

22.2 transmitting material that encourages conduct that constitutes a criminal offence, results in civil liability or otherwise breaches any relevant laws, regulations or code of practice

22.3 gaining unauthorised access to other computer systems

22.4 interfering with any other person's use or enjoyment of the Website

22.5 breaching any laws concerning the use of public telecommunications networks

22.6 interfering or disrupting networks or web sites connected to the Website
22.7 making, transmitting or storing electronic copies of materials protected by copyright without the permission of the owner

The Purchaser will indemnify us against all losses, liabilities, costs and expenses reasonably suffered or incurred by the Company , all damages awarded against the Company under any judgment by a court of competent jurisdiction and all settlements sums paid by the Company as a result of any settlement agreed by the Company arising out o f in connection with:
22.8 any claim by any third party that the use of the Website by the Purchaser is defamatory, offensive or abusive, or of an obscene or pornographic nature, or is illegal or constitutes a breach of any applicable law, regulation or code of practice;

22.9 any claim by any third party that the use of the Website by the Purchaser infringes that third party's copyright or other intellectual property rights of whatever nature; and

22.10 any fines or penalties imposed by any regulatory, advertising or trading body or authority in connection with the use of the Website by the Purchaser

23. AVAILABILITY OF THE WEBSITE

Although the Company aims to offer you the best service possible, the Company makes no promise that the services at the Website will meet your requirements. The Company cannot guarantee that the service will be fault free. If a fault occurs in the service the Purchaser should report it to the Customer Services (see below for contact details) or by email at sales@brandaddition.co.uk and the Company will attempt to correct the fault as soon as the Company reasonably can.
The Purchaser's access to the Website may be occasionally restricted to allow for rep air s, maintenance or the introduction of new facilities or services. The Company will attempt to restore the Service as soon as it reasonably can.

24. THIRD PARTY WEBSITES

As a convenience to the Company's customers, the Website may include links to other web sites or material which are beyond its control. The Company is not responsible for content on the Internet or World Wide Web pages

25. INTERNATIONAL USE
The Company makes no promise that materials on the Website are appropriate or available for use in locations outside the United Kingdom , and accessing the Website from territories where its contents are illegal or unlawful is prohibited. If the Purchaser does choose to access this site from locations outside the United Kingdom, the Purchaser does so on its own initiative and will be responsible for compliance with local laws.

26. FORCE MAJEURE

26.1 The Company shall be entitled to delay or cancel delivery or to reduce the amount of the Goods delivered if it is prevented from, hindered or delayed in supplying, obtaining or delivering the Goods by normal route or means of delivery through any circumstances beyond its reasonable control, including but not limited to, strikes, lock-outs, accidents, war, fire, reduction in or unavailability of power at manufacturing plant, breakdown of plant or machinery or shortage or unavailability of labour and raw materials from normal source of supply and the Company shall not be responsible to the Purchaser for any resulting loss or damage suffered by the Purchaser.

26.2 If the performance of the Contract by the Company shall be prevented by any circumstances of force majeure, the Company shall have the right to be discharged from further performance of and liability under the Contract. If the Company exercises such right, the Purchaser shall pay the contract price less a reasonable allowance for such part of the Contract that has not been performed by the Company.

27. DISPUTES

In the event of any dispute arising between the Company and the Purchaser regarding any omission, matter, act or thing of whatsoever nature arising out of the Contract, then such dispute or difference shall at the option of the Company only, be referred to such person as the parties may agree to as arbitrator, or failing such agreement as may be appointed on the request of either party by the President at the time being of the Chartered Institute of Arbitrators. Such arbitration shall take place in Congleton or other place as the parties may agree.

28. HEADINGS
Marginal notes and headings in these Terms and Conditions shall not form part of the Terms and Conditions and are inserted for ease of reference only.

29. VARIATION

All variations or modifications to the Contract will only be binding if recorded in writing and signed by the authorised signatories of both parties.
30. WAIVER

The waiver by the Company of any right or the failure by the Company to exercise any right or to insist on the strict performance of any provision of the Contract shall not operate as a waiver of, or preclude any further exercise or enforcement of any other right or provision of the Contract.
31. SEVERABILITY

Each provision of the Contract is severable and distinct from the others. The parties intend that every such provision shall be and remain valid and enforceable to the fullest extent permitted by law. If in any particular case any of these Terms and Conditions shall be held to be invalid or shall not apply to the Contract, the other terms and conditions herein shall continue in full force and effect.

32. THIRD PARTY RIGHTS

A person who is not a party to the Contract has no rights under the Contracts (Rights of Third Parties) Act 1999 to enforce any term of the Contract but this does not affect any right or remedy of a third party which exists or is available apart from that Act.




33. ASSIGNMENT

The Purchaser may not assign, sub-contract or in any way transfer or dispose any of its rights or obligations under the Contract without the prior written consent of the Company.

34. ENTIRE AGREEMENT

The Contract contains the entire agreement between the parties and supersedes all previous agreements and understandings between the parties. The Purchaser acknowledges that in entering into the Contract, it does not do so on the basis of and does not rely on, any representation, warranty or other provision except as expressly provided in the Contract.

35. GOVERNING LAW AND JURISDICTION

These Terms and Conditions and any Contract shall in all respects be governed or construed in accordance with laws of England and the parties hereby submit to the exclusive jurisdiction of the English courts.

36. CONTACT DETAILS

You may contact our Customer Service Team on 01260 278657 during office hours, or email us at sales@triaduk.co.uk. We will endeavour to respond to any enquiry you make within five (5) days of receiving it.