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ZZ 004 821 - 33 -
STANDARD TERMS AND CONDITIONS OF SALE
In these conditions “Verity Systems” is Verity Systems Limited, having its registered office at Verity House, 2,
Eastern Road, Aldershot, Hampshire, GU12 4TD, UK. And the “Purchaser” is an individual or company with
whom Verity Systems contracts.
All orders are accepted by Verity Systems subject to Conditions of Sale set out below
1. GENERAL
These conditions shall prevail over any terms or conditions, which the Purchaser may seek or have
sought to impose. Any conditions in the Purchaser’s Order will be binding only so far as they are
compatible with these Terms and Conditions and are expressly accepted by a Director of Verity
Systems in writing.
2. ERRORS
Clerical errors may be corrected by Verity Systems at any time.
3. PRICES
The prices quoted are Ex Works and exclude Value Added Tax/sales tax. Any published list price
shall be subject to revision without notice according to Verity Systems prices ruling at the time of
delivery.
4. SETTLEMENT TERMS
Punctual payment is the essence of the Contract and the Purchaser will pay interest at the rate of
2%
per month or part thereof of any overdue payments. Provided that the Purchaser has produced
references which are in Verity Systems’ opinion are satisfactory Settlement Terms will be net 30
days from delivery. In all other cases payment shall be in advance upon submission by Verity
Systems of a pro forma invoice.
5. DELIVERY
All times quoted for delivery are from receipt from the purchaser of a written order to proceed.
Unless otherwise agreed in writing any quoted delivery date shall only be an estimate thereof and
shall not be essence of the Contract. Whilst all reasonable endeavours will be made to comply with
estimated delivery dates Verity Systems does not accept any liability in respect of failure or delay in
delivery. Where a Purchaser’s Order calls for a number of items Verity Systems reserves the right to
deliver all or any as soon as they are available at Verity Systems’ premises and the Purchaser shall
honour all statements presented in respect of such deliveries in accordance with the Settlement
Terms. Notification to the Purchaser by Verity Systems that the goods are available for delivery to
an independent carrier or to the Purchaser or his agent shall constitute delivery to the Purchaser. In
all cases the carrier acts as Agent of the Purchaser.
6. EXPORT CONTROL
If the goods or components thereof are licensed by the US Government for ultimate destination
within the United Kingdom and any other EEC Country then the goods may not be re-exported
without the approval of Verity Systems in writing.
7. INSPECTION AND ACCEPTANCE
THE PURCHASER MUST INSPECT THE PRODUCTS as soon as is reasonably practicable after
delivery and shall within 3 working days of delivery give notice to Verity Systems in detail of any
defect in the Products or of any other complaint which the Purchaser may have in relation to the
Products. Upon acceptance of the goods the Purchaser shall be deemed to acknowledge that the
goods so accepted conform in all respects with the specification of the goods ordered. If the
Purchaser desires to inspect the goods prior to delivery such inspection must be made at Verity
Systems’ premises and notification of this requirement must be given in writing at the time of placing
the order. If upon inspection the goods are approved by or on behalf of the Purchaser such approval
shall constitute acceptance of the goods If no such inspection is made the Purchaser shall be
deemed to have accepted the goods when they are delivered to him or his agent or carrier unless
the Purchaser gives written notice to the contrary to Verity Systems within three working days of
delivery. If the Purchaser fails to give such notice, the Products shall be conclusively presumed to
be in all respects in accordance with the contract and free from any defect which would be apparent
on reasonable examination and the Purchaser shall be deemed to have accepted the Products