Terms and Conditions
The Company offers a one year Return To Base Warranty on
all new products.
Should any products carry a manufacturers extended warranty
period it is the sole responsibility of the buyer to liaise
directly with the manufacturer of the product for full details
of the warranty agreement should it be found to be faulty.
It is the responsibility of the buyer to return and collect
goods to / from the Company's premises (see definition for
The Company).
All products advertised are subject to availability.
The Company reserves the right to charge carriage fees
to the buyer in the returning / dispatching of goods.
Inhouse Computing NW Ltd give no assurance as to the mutual
compatibility of components sold on any single invoice.
All prices published by the Company are subject to VAT
@ 17.5%. E & OE. Prices are subject to change without
prior notice at the discretion of the Company.
In the case of agreed credit account sales, payment is
due in full on the terms of credit agreed which shall be
due no later than the agreed duration of credit from the
date of invoice (usually 30 days). Any failure to pay shall
entitle the Company at its option to treat the agreed credit
account contract as repudiated by the buyer or to delay
the delivery of any outstanding goods until paid (in addition
to any other remedy). Also the Company reserves the right
to charge 3% above the National Westminster Bank PLC's base
rate of interest on all aged invoices not settled within
the agreed terms of the buyers credit account.
Inhouse Computing NW Ltd reserve the right to alter the
agreed status & payment terms of any buyers account
without agreement from or notice to the buyer and to demand
payment in full at any time.
The Company remains the owner of all goods shipped to the
buyer until the Company has been paid in full.
If any payment due under these conditions is overdue in
full or in part the Company may, without prejudice to any
of its other rights, recover and / or resell all the goods
or any part of them and may enter the buyers premises by
it's servants or agents to recover the goods and the buyer
shall be liable for all the Company's costs of so doing.
If any act or proceedings shall be commenced in which the
buyers solvency is concerned, all monies under any transaction
covered by these Conditions shall become immediately due
and payable.
The Company reserves the right to decline service to any
company or consumer.
Carriage fees are not included in any published prices.
Prices are updated periodically and are subject to change
without notice. Carriage charges apply to Great Britain
mainland only. Extra charges will be levied to residents
of Northern Ireland, The Republic of Ireland, the Shetland
Isles, The Isle of Man and all other offshore regions of
the UK not mentioned herein.
Except where the buyer is dealing as a consumer (as defined
in the unfair contract terms act 1977, section 12 ) all
other warranties, conditions or terms relating to fitness
for purpose, merchantability or condition of the goods,
whether implied by Statute, Common Law or otherwise are
excluded and the buyer warrants that the buyer is satisfied
as to the suitability of the goods for the buyers purpose.
The Company does not accept responsibility for the loss
of any software or data stored on any system or storage
media handed to the company for inspection, repair, upgrade
or other.
The Company does not accept responsibility for any failures
to the buyers components within its possession , unless
these have been damaged by the Company.
The Company reserves the right to levy charges for any
of the following services:
i) Inspection of any piece of computer
equipment and installation / replacement of either software
or hardware.
ii) Use of credit / debit cards or rapid
cheque clearance facilities.
iii) Diagnosis and testing of any problems
encountered with any piece of hardware or software.
iv) Recovery of any hardware or software
problems and backup of any data when requested by the customer.
The Company accepts the responsibility of incorrectly dispatched
goods (i.e goods not matching the specification displayed
on the accompanying invoice) if notified to, and agreed
by, the Company within 7 working days of receipt. The Company
agrees to pay the return postage and dispatch charges of
the correct goods. The Company does not accept any consequential
loss to the customer during this period and offers no compensation
for such.
In accordance with the Distance Selling Regulations, the
following applies to all mail order and E-Commerce contracts:
The buyer is entitled to return the goods within 7 working
days for a refund subject to the following:
i) It is reasonable for the buyer to open the outer packaging
and inspect the goods. It is not acceptable to break any
seals on the accompanying software or on the item itself.
i) Any software that forms a part of the
goods (driver and software disks) if unsealed by the buyer
are exempt from the right to cancel and return the goods
under the Distance Selling Regulations. However, if the
goods are not as specified, advertised or faulty, then the
buyer may still reject the goods under The Sales of Goods
Act.
iii) Computer Systems built to the customers
individual specifications are exempt from the right to cancel
under the Distance Selling Regulations. This does not include
our pre-specified Computer Systems available directly from
stock.
iv) If the buyer properly rejects any of
the goods in accordance with the Distance Selling Regulations
within 7 working days in writing, the buyer shall nonetheless
be responsible for the return cost of the goods.
v) If the returned goods received by the
Company are not in a sellable 'as new' condition, then the
Company reserves the right to charge a restocking fee.
Whether goods are returned in a sellable condition is to
be judged by the Company.
The Company accepts no responsibility for any consequential
loss caused to the buyer for the receiving of faulty goods.
Faulty goods received shall be dealt with as outlined below.
Whilst every effort shall be made to keep any delivery
date, time of delivery shall not be of the essence. The
Company shall not be liable for any consequential loss incurred
by the buyer or any other person or company arising directly
or indirectly out of any failure to meet any estimated delivery
date.
Unless otherwise agreed the Company may deliver by installments
and in such case each installment shall be treated as a
separate contact and any delay, default or non-delivery
in respect of any installment by the Company shall not entitle
the buyer to cancel the remainder of the Contract.
The Company cannot accept any returned goods found to fall
into one or more of the following categories:
i) The goods are in some way physically damaged by the buyer.
Ii) The warranty label is found to have been tampered with
/ torn.
iii) The goods are found not to have been sold to the customer
by the Company.
iv) The goods are outside the 12 month warranty limit.
v) The goods do not have a corresponding RMA number displayed
clearly on the item(s). An RMA number must be obtained before
any item is sent back to the Company.
Goods received by the buyer that are found to be physically
damaged by the courier must be reported to the Company immediately.
The maximum time allowed to report physical damage is 72
hours. After 72 hours, any claims of physical damage will
not be accepted for refund or replacement.
Upon return of goods found to be faulty, the Company offers
the following service:
To return a working replacement of equal or better specification
to the customer within 30 days from the commencement of
the contract. If, after 30 days, a replacement can not be
sent for whatever reason, a full refund will be given if
requested at the current market value of the item. If this
is not ascertainable, then a refund will be given for the
value of the nearest equivalent item.
With respect to items sold at the Sales Counter, the Company
offers the following services to buyers returning products:
Non-faulty items returned to our premises complete with
packaging, manuals and software disks within 7 working days
of purchase may obtain a full refund. Goods must be sellable
as new in order to qualify for a full refund. Outside of
7 working days, non faulty items will not be refunded under
any circumstances.
Faulty items returned within 30 days will be refunded or
exchanged for an identical product or nearest equivalent
product. Over 30 days from the date of purchase, faulty
items will have to be returned to our suppliers which will
take a further 30 days. If, after 30 days, a replacement
can not be obtained for whatever reason, a full refund will
be given if requested at the current market value of the
item. If this is not ascertainable, then a refund will be
given for the value of the nearest equivalent item.
Inspect all goods on arrival as damage must be reported
within 72 hours of receipt and prior to any installation.
If your goods appear damaged in any way, including packaging,
they must be signed for as “damaged” on the
delivery sheet with the courier. This covers you in the
event of a claim for damage to the items.
Bargain Basement Items are sold with a 30 day warranty only.
These items may be second user, refurbished or discontinued
stock. They may be missing drivers, manuals, cables and
accessories. Packaging, if supplied, may not be in new condition.
All items are tested working.
Except as may be implied by law where the buyer is dealing
as a consumer, in event of any breach of these Conditions
by the Company the remedies of the buyer shall be limited
to damages which shall in no circumstances exceed the price
of the goods and the Company shall under no circumstances
be liable for any indirect, incidental or consequential
damages.
These terms and conditions are subject only to UK law.
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