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STANDARD TERMS AND CONDITIONS OF FOLIUM DISTRIBUTION
Definitions:
In these conditions the following words or phrases shall have the following meanings:
“Client” as described in the Confirmation of Order and/or the person with whom the Company is contracting
“Company”   Folium Distribution
“Conditions” the Company’s standard terms and conditions hereinafter set out
“Confirmation of Order” the Company’s Confirmation of Order/ Invoice form
“Distribution Area” The area in which distribution is to take place as set out in the Confirmation of Order/Invoice
“Price” The contract price as specified in the Confirmation of Order / Invoice
“Start Date” and “Finish Date” as specified in the Confirmation of Order/Invoice
“Stock” items for distribution as described in the Confirmation of Order
“Working Day”9.00am to 4.00pm on any day other than a Saturday or Sunday or Bank Holiday in England and Wales or as varied at the discretion of the company.
“Delivery Date” as specified in the Confirmation of Order/Invoice
“Special Instructions” as described in the Confirmation of Order/Invoice
1. All quotations contracts and work undertaken by the Company are on and subject to the Conditions.
2. No order submitted by the Client shall be deemed accepted by the Company until confirmed in writing by the Company on a Confirmation of Order/Invoice
2.1 For the purposes of shared delivery the Company will decide which stock items are non-competitor. 
3.1 The Company will endeavour to carry out delivery of Stock between the Start Date and Finish Date but the Company reserves the right to vary both the method and time of delivery at is discretion. Without limitation to the foregoing the Company shall not be liable for any delays in distribution and/or non-distribution caused by circumstances beyond the Company’s control.
3.2 The Company will endeavour to make distribution to as many residential addresses in the Distribution Area as reasonably possible.
3.3 The Company however shall not be liable for failing to distribute to any particular household or address nor for failure to achieve any delivery objective targets.
Supply of Stock
4.1 The Client is responsible for the delivery of the Stock to the Delivery Address stated in the Detailed Bulk Delivery Schedule by the Delivery Date stated on the confirmation of order. Collection  by the Company may be arranged subject to agreed cost.
4.2 Stock must be supplied by the Client in secured and/or bound containers identifying clearly on the exterior of each container the number and identity of items of Stock contained. Each container with Stock is to weigh no more than 10 kilos.
4.3 In the event of Stock being delivered late or incorrectly the Company will endeavour to carry out distribution, but distribution is not guaranteed in whole or in part and the Company will not be liable for any claim loss cost liability expense or demand arising from late distribution or non-distribution.
Content of Stock
5.1 The Company reserves the right to refuse to carry out distribution of Stock at its absolute discretion if it considers it to be obscene, unlawful, dangerous, hazardous or otherwise unsuitable for distribution in which event the Client shall indemnify the Company against any claim loss cost liability expense or demand incurred by the Company.
5.2 The Client shall indemnify the Company from and against all liability arising out of the form and/or content of the Stock. It is the responsibility of the Client to ensure that the Stock does not breach any legal requirement and complies with all proper requirements.

 
 
 
 
 
 
 
 
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