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LexisNexis Butterworths Terms and Conditions (Sale of Goods) |
| LexisNexis Butterworths Terms and Conditions of Trade General 1. These terms and conditions are incorporated into
all contracts for the supply of goods and services (“Goods”)
by Reed Elsevier (UK) Limited trading as LexisNexis Butterworths
(“the Supplier”) other than contracts specified in paragraph
2.
They supersede any previously issued Terms and Conditions of Supply.
Price 5. Subject to paragraphs 6 and 7 below the price payable
for Goods shall be the total price specified in the Suppliers current
price list or catalogue, less any discounts agreed in advance in
writing by the Supplier and plus the applicable cost of packaging,
postage and delivery (‘Delivery Charges). Prices and Delivery
Charges are subject to change without notice. Payment Terms 9. Unless otherwise agreed in writing by the Supplier
all invoices are payable within thirty (30) days of invoice, in the
currency of the invoice, drawn on a bank based in the UK or by such
other method as is agreed in advance by the Supplier. Credit Terms 11. The Supplier may set and vary credit limits from time to time and withhold all further supplies if the customer exceeds such credit limit. Online and CD products 12. Online and CD products are supplied additionally
subject to the licence terms and conditions contained in the product.
You are required to accept these licence terms and conditions before
first using the product. If you do not agree to these terms and conditions,
or to any changes to them made during the period of the subscription,
you may cancel that subscription immediately. Use of the product
is implied acceptance of the terms and conditions. Subscriptions 14. Pay In Advance (‘PIA’)
Subscriptions. a) PIA Subscriptions commence on the date specified
on the Supplier’s Invoice (‘Commencement Date’)
and continue until terminated by either party by no less than 30
days written notice to expire on an anniversary of the Commencement
Date or by the Customer in writing within 30 days of the Supplier’s
invoice under paragraph 14(c) below. b) The price for the first
year of any PIA subscription is the Supplier's list price at the
date of the order. The price for subsequent years is the Supplier's
list price at the anniversary of the Commencement Date. c) The
Supplier will inform the customer by invoice before each anniversary
of the Commencement Date of the price payable for the next 12 months
and, where the PIA Subscription relates to a CD or online product,
of any change to the terms and conditions applicable to that product.
Delivery 18. Orders for printed and CD products are accepted
by the Supplier subject to availability of stock and may be delivered
in two or more instalments. The Supplier has no liability for any
loss of trade or profit to the customer as a result of delay in delivery
or delivery of incorrect or faulty goods. Loss or Damage in Transit 22. Claims for damage or partial delivery or complete loss of consignment must be notified within thirty (30) days of the date of invoice. Returns 23. Returns of printed Goods other than Goods supplied under PIA or PAYG Subscriptions will be accepted for credit provided they are received at the Supplier’s warehouse within thirty (30) days of the date of invoice, and are accompanied by a copy of the returns note/invoice, have a valid authorisation code obtained from the Supplier’s Customer Services department before goods are returned and are in a condition fit for re-sale. Refunds will be given only where the Goods returned are in a condition fit for resale and there are no other amounts outstanding and due on the customer's credit account with the Supplier. Suppliers Liability 24. The Suppliers liability to the customer for negligence,
breach of contract and statutory duty is limited to the cost of replacing
the goods ordered. It is not intended that any contract between the
Supplier and the customer for the supply of Goods should be enforceable
by any third party. Data Protection 26. Personal data supplied by customers will be used by the Supplier in accordance with the Supplier’s Privacy Policy from time to time, which is available at www.lexisnexis.co.uk/privacypolicy or on request from the Supplier. Personal data may also be passed to debt collection businesses for the purpose of enabling the Supplier to collect debts owed by the customer. Notices 27. Notices sent by the customer must be sent by prepaid post to the Supplier's Customer Services Department at the address on the most recently delivered invoice. Such notices must state the customers name and (where applicable) account number. Notices sent by the Supplier will be sent to the customer's last known address. |
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