Terms & Conditions

1)        Definitions – In these Terms and Conditions the following definitions apply:-

a)       “The Company”; means Inventas Limited.

b)      “The Client”; means the person, firm, or corporate body that has engaged The Company to perform a Task.

c)       “Task”; means any work contracted to the company. (i.e. Supply of Hardware or Software, Installation of Hardware or Software or Development of Hardware or Software)

d)        “Support Contract”; means the Maintenance of current Hardware and Software as specified in the individual schedule drawn up between The Company and The Client.

 

2)        Terms of Payment. All Tasks performed by The Company are to be paid for on receipt of invoice (excluding Client’s holding a current Support Contract, see point 3). Invoices are raised on receipt of Order Confirmation. Goods will not be ordered or services performed until this payment is received.

3)        Orders Over £2500.00 a deposit of 50% is required on order unless specifically stated in writing. Remaining monies owing must be paid within 30 days of final invoice unless specifically agreed in writing. The Company has the right to charge an administration fee for late payments of 12% of final invoice.

4)        Exceptions to above conditions;

a)       Unless authorised in writing prior to order being signed by Client.

b)      Unless order being purchased through an leasing or financing agreement. 

5)        Order Cancellations – any order that is cancelled will carry the following charges for;

a)       Hardware  - Any hardware cancelled will carry a 25% restocking fee.

b)      Software – For boxed or OEM products will carry 15% Restocking fee.

c)       Licencing products – Because the software is registered at point of order to the Client software licensing is not able to be returned therefore the Client will be invoiced for the full for these products

 


Software Development

6)        Database and Website design: All software produced by Inventas will be invoiced as follows: 50% of total invoice on placement of order. 25% of the total invoice half way through the estimated time of the task and the final 25% on completion of the task.

7)        Software Development all intellectual property rights of whatever nature and whosesoever’s in the world arising in the Software, the Specification and any materials arising out of the performance by the Company of its obligations hereunder are and shall at all times remain the exclusive property of the Company (save for any Third Party Software, which shall remain the exclusive property of such third party).

8)        Software Licensing  -  Software which has been developed may incur an licensing agreement and subject to annual service and usage fees, these fees must be renewed annually failure to renew licenses may result in denial of service for said applications.  

9)        Change Control – All requests for additional features, amendments and changes must be submitted in writing and subject to approval and an signed order before commencement.

 

General Conditions

10)     The Company emphasizes to all Clients the necessity for all data to be backed up on a regular basis with offsite copies to be held in the case of a major disaster like Fire or Flood. It is the Client’s responsibility to make sure that backups are performed regularly.

Exception  to above

a)        Company  or agents employed by the Company to carry out this function as part of a hosting agreement. 

11)     The Company cannot be held responsible for any loss, expense, damage or delay which may be incurred by the client or any third party as a result of loss of data or software whilst The Company endeavours’ to perform Tasks or Support Contract duties on behalf of The Client.

12)     The Company will make every endeavour to complete tasks within timeframes, which may be specified. However The Company will not be held responsible for any loss, expense, damage or delay which may be incurred by the client or any third party as a result of failure to meet any specified deadline.

 


Data Protections and Disposal

13)     The Company and Company employees adheres  to the Data Protection Act and no Client information may be devolved to any 3rd party without prior agreement in writing from the Client.

14)     All Client decommissioned equipment will be disposed of in an ecological and environmentally way, storage devices i.e. hard disks, data tapes, optical media holding Client data will be shredded and certified as destroyed  - charges for this is calculated  by either quantity or weight . CRT monitors and UPS’s carry additional charges due to materials used in their manufacturing  being classed as hazardous waste.

15)     Repairs to Client equipment 

a)       Any repairs covered by manufacturer’s warranty  will be repaired according to the manufacturer’s warranty terms and conditions and may require the item being sent away, the Company cannot accept any liability for extended loss of use while this process is in effect.

b)      Any item out of warranty requiring replacement parts will be quoted accordingly and no further work will be carried out until a signed order is returned from the Client. 

c)       Any computer sent to the workshop for repair are fully inspected as part of our workshop processes, If any extreme pornography is found will are obligated in the first instance to notify the director(s) of the Client and additional the police who may remove the equipment and take subsequent action as appropriate. 

d)      All items classed as consumable i.e. Keyboards, mice, toners, developer kits, data and cleaning tapes are chargeable.

e)      Delivery Charges , while we make every effort to absorb supplier and courier charges we will in certain circumstances have to passed these on at cost due to increased charges from supplier / couriers due to high fuel costs, this will be clearly shown on submission of quote.  

16)     Loan Equipment  is supplied on an available basis only all loans must be returned on request from the Company  in the condition they were supplied, any loss or damage will be charged for.

17)     Out of hours

a)       Any work required by a Client outside of contractible hours will be charge at 1.5 times our standard hourly rate Monday – Saturday and 2 times hourly rate on Sunday’s and Bank Holidays.

18)     All quotes are valid for 30 days from date of issue.

19)     All prices exclude VAT at current rate.