Legal notice


Name of company

Interface Computer Projects


Contact details

Tel: 0114 262 1266



Terms and conditions

1 General

These are the terms and conditions of Interface
Computer Projects (the company) and apply in preference to and supersede any
terms and conditions referred to offered on by the Company whether in
negotiation or at any stage in the dealings between the Company and the
customer with reference to the goods to which this contract relates. Without
prejudice to the generality of the foregoing, the Company will not be bound by
any standard or printed terms furnished by the customer in any of its documents,
unless the customer specifically states in writing separately from such terms
that it intends such terms to apply and the Company acknowledges such terms in

2 Returned Goods

Return of goods sent in accordance with
customer's orders cannot be accepted unless by prior agreement with the

3 Deliveries

Whilst every endeavour will be made to effect
deliveries on time no guarantees as to exact dates is to be implied and no
liability will be accepted for any loss or damage occasioned by delay however
caused. Non-delivery must be notified within seven days of invoice date.
Shortages or damages must be notified within 48 hours of receipt of goods.

4 Payment

a) Value added tax will be added to all prices
where applicable.

b) The due date for payment of goods will be
stated by the Company at the time of order.. In the absence of such statement
the due date will be 30 days from the date of invoice.

c) If payment of the price or any part thereof is
not made by the due date, the Company shall be entitled

i) to require payment in advance of delivery of
undelivered goods ii) to refuse to make delivery of undelivered goods whether
ordered under the contract or not and without incurring any liability whatever
to the customer for non-delivery or any delay in the delivery.

5 Complaints

Complaints must be made in writing within thirty
days of receipt of goods and must show the customers order number (if any) and
the date and number of the Company's invoice for the goods.

6 Cancellation

In the event of cancellation of an order, in
whole or in part, the Company reserves the right to make a charge in respect of
expenditure of whatever kind directly related to the cancellation.

7 Compatibility

Responsibility for establishing the compatibility
of any of the Company's products with those of the customer shall rest upon the
customer and the Company shall not be liable for any loss whether consequential
or otherwise caused by the incompatibility.

8 Data Loss

Whilst the Company will endeavour to reinstate
any lost data caused due to hardware failure it is wholly the customers
responsibility to ensure that reliable data backups are kept in order to
facilitate any recovery. The Company will also not be held liable for data loss
caused by software virus attack , and it is the customers responsibility to
ensure the antivirus dat files and engine software are kept up to date where

9 Retention of Title

Upon delivery of any goods to the customer the
risk shall pass but the Company shall remain the legal owner of them until such
time as the customer shall have paid to the Company the full price thereof and
the full price of any goods subject of any other contract of sale between the
customer and the Company. The customer acknowledges that until such time as he
is in legal possession of the goods as bailee for the Company and shall store
the goods separately from his own goods and in such fashion as to be readily
identifiable to the Company.

10 Force Majeure

If delivery is delayed by strikes, lockouts,
fire, accidents, defective materials, delays in receipt of raw materials or any
other cause beyond the reasonable control of the Company a reasonable extension
of time for delivery shall be granted.

11 Law

The contract shall be deemed to have been made in
and the parties to the contract submit to the jurisdiction of the English
Courts, English Law shall be the proper law of the contract.


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