Terms and Conditions - Disclaimer DEFINITIONS
The "Company" means Preska Thomas or Worldwide Network Investigations or Preska Thomas assign. The "Client" means any person, firm or company purchasing the goods or services supplied by the Company. The "Contract" means the contract between the Company and the Client for the sale of goods and/or services from the Company to the Client. Agreement to purchase goods or services is acceptance by the Client of these terms.
CONDITIONS APPLICABLE
Unless otherwise agreed in writing these conditions shall prevail over any conditions stipulated by the Client.
SPECIFIC CONDITIONS OF SALE
The Company reserves the right to decline a client, a business with any other company or person. In the event that the Company declines to accept an order in respect of which payment has been received, the full amount of such payment will be refunded.
PRICES AND QUOTATIONS
Any prices quoted may (unless otherwise stated in the quotation) be varied by the Company in accordance with cost variations.
DELIVERY
The Company shall endeavour at all times to meet quoted delivery speeds. However, any delivery speed quoted is not guaranteed nor is the time quoted for delivery a condition of the contract. The Company will not be liable for any failure to meet a delivery date or time nor for loss or consequential loss of any kind arising from a delay in delivery howsoever caused. Delivery speeds quoted apply to the Company's Cyprus office working hours only, which are 9.00am to 3.00pm local time, Monday to Friday.
NON-DELIVERY
The Client has 14 days from the invoice date; to inform the Company of any discrepancy in the quantity delivered or of any matter, which may delay or affect payment of the invoice.
PAYMENT TERMS
The Client is liable to pay for all goods and/or services supplied by the Company on or before the 30th day following the date of the invoice. If payment is not paid by the 30th day following the date of the invoice the Company shall be entitled to charge interest at a rate of 1.5% per day on the amount due from that date until the date of the payment in full (whether before or after judgement).
TRANSFER CHARGES
The amount of the invoice should be received in full by the Company, free of international transfer charges or any other deductions by the Client's bankers.
LEGAL LIABILITY
Though the Company seeks to ensure the accuracy of the information and/or report(s) ("Data") supplied to the Client the Company makes no warranty, guarantee or representation as to the correctness or accuracy of the Data provided to the Client. The Company, assigns and employees of the Company shall have no liability to the Client or to any third party in relation to damages or for any loss of profit, expense, goodwill or any indirect or consequential loss incurred by the Client or third party for inaccuracies, opinions, errors, omissions, changes or misrepresentations relating to or contained in the Data.
The Company shall not be liable in relation to damage to the Client or any third party's computer hardware or software whether through the introduction of a virus or resulting from any act, omission or negligence of the Company or its employees.
The Company shall not be liable to any third party as a result of any breach of its contractual obligations, any representations, any information or report(s) supplied to a Client(s), statement or tortuous act or omissions arising under or in connection with this agreement.
COPYRIGHT
The copyright in any Data provided to a Client is and remains the property of the Company. The Data may not be copied, distributed, sold, reproduced, licensed or dealt with in whole or in part without the prior written consent of the Company. All use of the Company's Data shall be accredited with the Company's moral rights.
FORCE MAJEURE
The Company will not be responsible for delays or non-performance directly or indirectly caused by lack of adequate instructions from Clients, governmental regulations or requirements, unavailability of resources, work stoppages, strikes, slow-downs, boycotts, acts of nature and other causes (whether or not similar in nature to any of those herein before specified) beyond the Company's reasonable control.
REFUND POLICY
In the event of non-delivery of a report or services, due to technical, a replacement will be provided at the company's discretion.
LAW
This contract shall in all respects be constructed and operate as United States contract, conform to and be governed by United States law and subject to the jurisdiction of the United StatesCourts.
The "Company" means Preska Thomas or Worldwide Network Investigations or Preska Thomas assign. The "Client" means any person, firm or company purchasing the goods or services supplied by the Company. The "Contract" means the contract between the Company and the Client for the sale of goods and/or services from the Company to the Client. Agreement to purchase goods or services is acceptance by the Client of these terms.
CONDITIONS APPLICABLE
Unless otherwise agreed in writing these conditions shall prevail over any conditions stipulated by the Client.
SPECIFIC CONDITIONS OF SALE
The Company reserves the right to decline a client, a business with any other company or person. In the event that the Company declines to accept an order in respect of which payment has been received, the full amount of such payment will be refunded.
PRICES AND QUOTATIONS
Any prices quoted may (unless otherwise stated in the quotation) be varied by the Company in accordance with cost variations.
DELIVERY
The Company shall endeavour at all times to meet quoted delivery speeds. However, any delivery speed quoted is not guaranteed nor is the time quoted for delivery a condition of the contract. The Company will not be liable for any failure to meet a delivery date or time nor for loss or consequential loss of any kind arising from a delay in delivery howsoever caused. Delivery speeds quoted apply to the Company's Cyprus office working hours only, which are 9.00am to 3.00pm local time, Monday to Friday.
NON-DELIVERY
The Client has 14 days from the invoice date; to inform the Company of any discrepancy in the quantity delivered or of any matter, which may delay or affect payment of the invoice.
PAYMENT TERMS
The Client is liable to pay for all goods and/or services supplied by the Company on or before the 30th day following the date of the invoice. If payment is not paid by the 30th day following the date of the invoice the Company shall be entitled to charge interest at a rate of 1.5% per day on the amount due from that date until the date of the payment in full (whether before or after judgement).
TRANSFER CHARGES
The amount of the invoice should be received in full by the Company, free of international transfer charges or any other deductions by the Client's bankers.
LEGAL LIABILITY
Though the Company seeks to ensure the accuracy of the information and/or report(s) ("Data") supplied to the Client the Company makes no warranty, guarantee or representation as to the correctness or accuracy of the Data provided to the Client. The Company, assigns and employees of the Company shall have no liability to the Client or to any third party in relation to damages or for any loss of profit, expense, goodwill or any indirect or consequential loss incurred by the Client or third party for inaccuracies, opinions, errors, omissions, changes or misrepresentations relating to or contained in the Data.
The Company shall not be liable in relation to damage to the Client or any third party's computer hardware or software whether through the introduction of a virus or resulting from any act, omission or negligence of the Company or its employees.
The Company shall not be liable to any third party as a result of any breach of its contractual obligations, any representations, any information or report(s) supplied to a Client(s), statement or tortuous act or omissions arising under or in connection with this agreement.
COPYRIGHT
The copyright in any Data provided to a Client is and remains the property of the Company. The Data may not be copied, distributed, sold, reproduced, licensed or dealt with in whole or in part without the prior written consent of the Company. All use of the Company's Data shall be accredited with the Company's moral rights.
FORCE MAJEURE
The Company will not be responsible for delays or non-performance directly or indirectly caused by lack of adequate instructions from Clients, governmental regulations or requirements, unavailability of resources, work stoppages, strikes, slow-downs, boycotts, acts of nature and other causes (whether or not similar in nature to any of those herein before specified) beyond the Company's reasonable control.
REFUND POLICY
In the event of non-delivery of a report or services, due to technical, a replacement will be provided at the company's discretion.
LAW
This contract shall in all respects be constructed and operate as United States contract, conform to and be governed by United States law and subject to the jurisdiction of the United StatesCourts.