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Prima IT Terms and Conditions

1.0 Interpretation

1.1
In these conditions “The company” means Prima IT Ltd

“The Seller” means Prima IT Ltd

“The Contract” means the Contract between the company and the customer for the sale or supply of equipment.

“The Customer” means the person firm or company with whom the contract is made by the company.

“The Buyer” means the person firm or company with whom the contract is made by the company.

“The Equipment” means those items of hardware, software, support and any other services supplied or provided by Prima IT Ltd to the customer.

1.2 These conditions apply to all contracts of the company to sell or supply equipment and shall prevail over  any terms put forward by the customer unless the company expressly agrees to them in writing. No conduct by the company shall be deemed to constitute acceptance of any terms put forward by the customer and no concession made or latitude allowed by the company to the customer shall affect the strict rights of the company under the contract.

1.3    These conditions may only be varied with the express written agreement of the company.

2. Prices and Payment

2.1    The Price shall be that on the sellers current price list or if applicable the price contained in the Company’s quotation (subject to the stated time clause)

2.2    Unless otherwise specified prices payable for the equipment are exclusive of VAT and charges for carriage, packaging and postage.

2.3    Payment shall be made by the customer within 7 days of receipt of invoice unless otherwise agreed in writing. In the case of Hardware and software invoices shall be issued on the date of delivery; invoices in respect of services shall be issued on completion with the exception of maintenance services. All sums due from the customer shall be paid in full without any deduction, withholding or right of set-off.

2.4    Interest on overdue invoices shall accrue from the date when the payment becomes due from day to day until the date of payment at 5% per calendar month both before and after any judgement.

3. Orders and Deliveries 

3.1    The Company shall accept no order unless first confirmed by the customer in writing and shall not be deemed to be accepted until a confirmation of order is received by the client, or goods are supplied by the Company.

3.2    All times or dates given for delivery of the equipment are given in good faith, and shall not be of the essence or any contract.

3.3    Unless otherwise agreed the seller may deliver by instalments and in such case each instalment shall be treated as a separate contract and any delay, default or non delivery in respect of any instalment by the seller shall not entitle the buyer to cancel the remainder of the contract.

3.4    Failure by the buyer to pay for any instalments or delivery when due shall entitle the company to withhold any further deliveries and the customer shall be liable for any costs incurred by the company relating to such goods which the company is entitled to withhold.

3.5    Delivery if the goods shall be made to the Customer’s address then the customer shall make all arrangements necessary to take delivery of the equipment whenever they are tendered for delivery.

4.  Ownership and risk

4.1    The risk in equipment shall pass to the customer upon the delivery of the equipment being appropriated to the company’s premises at the customer’s request.

4.2    The company remains the owner of the equipment affected by the contract until the company has been paid in full for such equipment.

4.3    If any payment due under these conditions is overdue in whole or in part, the company may without prejudice to any of its other rights recover and/or resell the equipment or any of them and may enter on the customer’s premises by its servants or agents to recover the equipment and the customer should be liable for all the company’s costs of doing so.

4.4    The customer shall inspect the equipment immediately on receipt and shall notify the company in writing within five days of delivery if the goods are damaged or do not comply with the contract. If the buyer fails to do this he is deemed to have accepted the goods

4.5    Any goods in respect of which any claim of defect or damage is made shall be preserved by the customer intact together with the original packaging at the customer’s risk and either retained by the customer for a reasonable period to enable the company or its agent to inspect or collect the equipment at the company’s option returned by the customer to the company who will refund the cost postage and packaging to the customer if the equipment is in fact faulty.

5. Warranty and Liability  

5.1    The company warrants that the equipment will at the time of delivery correspond to the description given by the company on their quotation, and the equipment will be supplied and installed using reasonable skill and care in accordance with good industry practice. Except where the customer is dealing as a consumer (as defined in the Unfair Contract Terms Act 1977, Section 12).  The Company retains the right to substitute similar or alternative items without notice.

5.2    The company will make good by repair or exchange (at its option) such of the equipment or part there of which is shown its reasonable satisfaction to have proved defective in equipment or workmanship during the warranty period on the following terms.

5.3  The equipment must be unmodified, have been properly used under normal working conditions and   have been properly stored, installed and maintained.

5.4    The company may elect to carry out any repairs at the premises of the customer and if so electing then the customer shall provide the company employees or agents with free access to the place of installation and free access to any service or facilities that may be required to repair the equipment/

5.5    In no event shall the company be under any liability whatsoever and howsoever arising for any loss of use or loss of profits, interruption of business or any other indirect special or consequential loss of any type or alleged to have arisen out of any negligent act or default of the company in respect of the company’s obligations under such contract. The company is not responsible for ensuring client back data back up is taken.

5.6  Except as may be implied by law where the customer is dealing as a consumer, in the event of any breach of these conditions by the company the remedies of the customer shall be limited to damages which shall in no circumstances exceed the price of the equipment and the company shall under no circumstances for any indirect, incidental or consequential damage

6. Representation

6.1    The company shall incur no liability to the customer for misrepresentation by the virtue of any statement made by or on behalf of the company prior to the contract whether orally or in any letter document or sales literature and the customer shall not be entitled to rescind the contract on the grounds of misrepresentation.

7. Telecommunications Equipment

7.1    When the equipment supplied by the company is to be used in conjunction with British Telecom lines or apparatus then the following additional conditions shall apply:

7.2    British Telecom have the right to require modifications to be carried out to the equipment that is already installed and in use. Any modifications will be carried out at the customer’s expense.

7.3    In no event shall the company be liable for damages, loss or injury to British Telecom equipment or personnel in connection with or arising out of the customer’s act or neglect.

8. Force Majeure  

8.1    The company shall not be liable for any delay or failure in performance of its obligations under the contract which is due to or result from any circumstances beyond its reasonable control including but not limited to delays or defaults of suppliers, or the faults of any sub-contractors, war, strike, lock out, trade disputes, flood, accident to plant and machinery, shortage of materials or labour. In any such event the company shall be entitled to delay or cancel delivery of equipment.

9. Cancellation

9.1    No contract or order may be cancelled without the company’s written consent. In the event that the cancellation is agreed for whatever reason the customer shall indemnify the company against all costs, claims, loss, and expense occasioned thereby including any consequential loss and loss of profits.

9.2    Cancellation of equipment required after delivery will require a goods returned number obtained from the company which must be clearly shown on the returned parcels.

9.3    The company reserves the right to make a handling and restocking charge of 25% on the goods, which are returned if they were ordered in error or are no longer required.

10. Confidentiality

10.1 The Customer must not disclose any trade secrets or other information of a confidential nature belonging to or relating to the Company or its business or in respect of which the Company owes an obligation of confidence to any third party gained as a result of trading with the Company except as required by law.  

10.2 The Customer must return any document, or intangible items which belong to the Company or which contain any confidential information relating to the Company or its business or in respect of which the Company owes an obligation of confidence to any third party upon request by the Company, or at the latest on termination of business with the Company.

10.3 The Customer shall, if requested by the Company, delete from any re-useable material any confidential information belonging to or relating to the Company or its business or in respect of which the Company owes an obligation of confidence to any third party and destroy all other documents and tangible items which contain or refer to any confidential information and which are in your possession or under your control.

11. Employees

11.1 The Customer shall not solicit or entice away or seek to entice away from the Company or offer employment or engagement to any employee of the Company without the prior written agreement of the Company.

12. General

12.1  If at any time one or more of the above conditions becomes in whole or in part void, invalid or unenforceable the remainder of these conditions shall remain valid and enforceable.

 

Tel: 01623 811920

Prima IT Ltd offer
 the following services:-

• Computer hardware supply
• Computer Software Supply
• Computer outsource contracts
• Telephone support
• Maintenance programmes
• Remote dial-in support
• On-site engineer support
• Unlimited or limited incidents
• Consultancy
• Disaster Recovery
• Network design and build
• Wireless networks
• Product installation
• Configuration
• Commission/decommission
• Office moves
• 24/7 Support contracts
• Outsourcing
• Office automation
• Home automation
• CCTV over networks
• Virus protection and removal
• CAT5 Data and POE installation
• Windows Media Centre
• SPAM Control
• Web content filter
• Network Security
• Network Firewall
• Web hosting
• Domain register and hosting
• 3rd party software support
• Data backup
• Virtual server support