Terms and Conditions

Definitions

"The Company" shall mean ENSIS Ltd.

"The Customer" shall mean the person dealing with the company whether an individual, a limited company, or a partnership.

"Services" shall mean the data and/or reports derived from survey, analysis, and interpretation undertaken by the Company on behalf of the Customer; it further includes technical training services and the provision of scientific conferences and workshops.

"Products" shall mean books or other publications or other items which are being provided by the Company for sale.

Conditions

1. Unless otherwise agreed in writing these conditions are the only conditions on which the Company will supply Services or Products.

2. Orders for Services or Products are executed subject to the quoted price and are exclusive of VAT unless specifically stated otherwise. The Company reserves the right to alter prices for Services or Products without prior notice.

3. Payment by debit/credit card is an accepted payment method for all orders. We accept all major debit/credit cards for payment (debit cards for UK customers only). Non-UK customers paying on a foreign currency or Euro credit card will be charged the UK sterling equivalent using the prevailing exchange rate at date of invoice according to HSBC Bank plc. All accounts not paid within 21 days of the invoice date will, at the Company's discretion, be charged interest from the invoice date at a rate of 2% per annum over the base rate of HSBC Bank plc. Such interest shall accrue after as well as before any judgement, together with any other expenses incurred in collecting late payments.

4. Orders may only be cancelled by notice in writing at least 28 working days before the Services or Products are delivered but the Customer will be liable to pay expenses incurred by the Company.

5. Notwithstanding delivery of the Services, the inherent intellectual property of the Services will remain the property of the Company until payment in full of the sum due in respect of such Services and all other sums due from the Customer to the Company.

6. Should default be made by the Customer in paying any sum due, the Company shall have the right to either cancel or suspend further provision of Services or Products until payment in full is made.

7. The Company shall be entitled to cancel this contract or suspend the supply of further Services or Products without any liability to the Customer whatsoever.

8. Unless otherwise agreed in writing any Services or Products which are rejected by the Customer as not complying with the order must be rejected within five working days of delivery.

9. The Company shall not be liable for any loss sustained, or any damage or injury however caused or arising directly or indirectly out of or in consequence of any act of omission by the Company in the supply of Services or Products including delay in delivery, loss of profit and liability to third persons. The amount of any damages recoverable by the Customer from the Company for breach of contract or negligence is limited to the invoice price of the Services or Products.

10. The Company's failure to insist upon strict performance of any provision of these conditions shall not be deemed to be a waiver of its rights and remedies or a waiver by it of any subsequent default by the Customer in the performance or compliance with any terms of these conditions.

11. This contract and these conditions of business shall at all times be construed in accordance with English law and the Customer submits to the non-exclusive jurisdiction of the English courts. The Company reserves the right to pursue all claims at a County Court of its choosing.

Terms and Conditions

Definitions

Conditions

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