1.1 “The Company” shall mean D.A.R.L Engineering Limited.

1.2 “The Customer” shall mean the Buyer who places an order with the Company, whether an individual, Partnership, Company or their Servants or Agents.

1.3 “The Goods” shall mean any service or materials supplied by the Company.

1.4 “The Contract” shall mean any contract for sale of goods by the Company to the Customer.

2. CONTRACT

2.1 A contract will be deemed to be in force upon the placing of an order by the Customer.

2.2 The Company’s conditions shall apply at all times to the exclusion of any terms and conditions stipulated or referred to by the Customer.

2.3 The conditions of the Company will not be amended unless confirmed in writing by a Director of the Company.

3. CREDIT ACCOUNTS

3.1 Credit accounts will be considered by the Company upon submission of details of the applicant, along with two trade references and the name and address of their bankers.

3.2 If no credit facility has been offered then goods will only be supplied on a pro-forma basis.

4. PRICES AND QUOTATIONS

4.1 All quotations are made at prices ruling at the date of the quotation and we are subject to price increases beyond the Company’s control.

4.2. Goods shall be invoiced at prices ruling at the date of dispatch.

4.3 All delivery periods quoted are made in good faith and the Company cannot be held responsible for extended deliveries beyond their control.

4.4 All prices quoted are strictly net unless otherwise agreed by the Company.

4.5 The Customer remains responsible for the accuracy of the model files supplied to the Company. The Company cannot be held responsible for any model files supplied to them by the Customer.

5. CARRIAGE AND DELIVERY

5.1 Carriage will be charged depending on the weight and size of package.

5.2 Carriage will be chargeable outside the Company’s local area within 5 miles

6. SHORTAGES, DAMAGE AND LOSS IN TRANSIT

6.1 Upon receipt of delivery all goods should be checked and if there is any damage, shortage or loss, the Company must be notified immediately by telephone and written confirmation must be sent by the Customer to the Company within three days of delivery.

6.2. Non-delivery of goods should be reported to the Company within three days of receipt of an invoice for the goods.

6.3 It shall be at the Company’s discretion whether damaged goods are repaired or replaced.

7. V.A.T.

7.1 Value Added Tax will be charged in accordance with the rate ruling at the date of dispatch.

7.2 All prices quoted are exclusive of Value Added Tax.

8. RETURN OF GOODS

8.1 No goods shall be accepted for return unless agreed by the Company.

8.2 Any goods that the Company may accept as returns will be subject to a re-stocking charge at a percentage to be agreed by the Company. Customer will be responsible for the costs of returning the items if the Company has agreed the return. Customer must obtain a returns number also and this must be on our returns form within the package.

8.3 Under no circumstances will Custom Development or other professional Services (“WORK”) goods ordered in under the customer’s instructions be accepted for return.

9. TITLE

9.1 Title to the goods shall not pass from the Company to the Customer until the whole of the agreed purchase price has been paid. Until such time the goods shall be held in a bond store and labeled as the property of the Company.

9.2 Where goods not paid for in full have been disposed of whether by sale or application, the Customer shall pay the Company the proceeds of the sale.

9.3 The Company shall be entitled at any time before title passes to the Customer, to repossess all or any of the goods supplied (without being liable for any damage caused by so doing) and to enter the Customer’s premises for that purpose.

10. PAYMENT

10.1 All invoices are due for payment within 30 days from date of invoice, unless you are pro-forma account

10.2 No discounts will be allowed unless agreed in writing by the Company.

10.3 Any amounts unpaid after the Company’s settlement terms will be liable to interest at the rate of 3% above the Bank of England’s base lending rate.

10.4 Any costs incurred by the Company in recovering overdue accounts shall be recoverable from the Customer.

10.5 The Company reserves the right to withhold supply of goods and to withdraw credit facilities if the Customer does not comply with the Company’s settlement terms.

11 FORCE MAJEURE

11.1 The Company shall not be liable for any failure to fulfill its contract in the event of the following: War, Civil Disturbance, Fire, Strikes, Flood, or any government ruling which is beyond the Company’s control.

12 LAW

12.1 The contract between the Customer and the Company shall be governed at all times by English Law.