These are the general terms and conditions which apply to all our contracts. These terms, together with the more specific terms which we agree with you in writing relating to each project provide the complete and exclusive terms and conditions of each contract we make with you. They contain certain matters effecting rights and liabilities and you are advised to read them.
In these Terms: "the Company" means Opening Doors Limited trading as Outpost "the Customer" means the party to whom the products or services are supplied by the Company "Contract" means any quotation or signed contract or estimate of the Company any order accepted by the Company and these Terms "Customer Property" means the Customer’s original artwork samples software files or other materials supplied to the Company "Intellectual Property Rights" means all patents trade and service marks registered and unregistered designs, copyright, know-how, confidential information, trade or business names, applications for the foregoing and any other similar protected rights "Products and Services" means the products and or services supplied under the Contract "Third Party Creative Works" means photography illustrations or other contracted third party creative services or products "Approved credit accounts" means companies with turnover in excess of £3million can apply for and have been accepted for extended credit terms. No other statements (written or verbal) are part of the contract, unless we have expressly agreed otherwise with you in writing. We will not accept any responsibility for any representation made to you before entering into any contract with you unless it is set out in the specific terms relating to that contract. (Please note: for ease of reference, each contract we make with you is referred to throughout these General Terms and Conditions as 'the contract'.)
Unless otherwise specifically agreed between us both in writing, our charges will be invoiced at the times, and in respect of the services, specified in our proposal/quotation. As a default we will invoice weekly in arrears for work completed the previous week. We will invoice you in advance for the cost of materials and other major disbursements. If you ask us to suspend or delay a job we will send you an up-to-date invoice for a reasonable proportion of the full contract price based upon the value of the work already done. Unless otherwise stated in our proposal to you all invoices must be paid within 30 days of the invoice date. There may be occasions where a project is split into stages, in such cases we reserve the right to bill you up front for each phase with immediate payment due before work will commence.. If any payment is not made within 30 days of its due date, we reserve the right to suspend, or at our option cancel all our contracts with you immediately, and/or charge you interest at 4% above base rate for the time being of National Westminster Bank Plc, after as well as before any judgement. Interest will be compounded every two months and will be calculated from the due date until the actual date when cleared funds are received in our bank account, inclusive. We prefer payment by BACS into our bank account the details of which are as follows: National Westminster Bank Plc High Street Congleton Cheshire Sort code: 60 06 10 Account number: 28588045
We both agree not to approach any of each other's employees with an offer of employment, either during the course of the contract or for at least one year after termination, unless: i) the prior written consent of the other party has been given, or; ii) the offer of employment results from a response by the employee to a public advertisement, or iii) the person concerned has taken no part in the discussions/negotiations leading to the contract or in its operation. If either of us breaches this provision, the offending party will pay the other a sum equal to six months' salary of the employee concerned (this being a genuine pre-estimate of the other's loss).
We abide by rulings of the Advertising Standards Authority and comply with the British Code of Advertising Practice (and other codes of advertising standards) to ensure that all the advertising we create and place (in all media) is legal, decent, honest and truthful. To help us satisfy the requirements of these codes (or any statutory requirements) you agree to give us objective factual evidence for any claims you wish us to make about your product or services. If you ever have any doubts about the validity of any claims that we make in copy about your product or service, you must tell us immediately. No copy should be inaccurate (or indeed misleading) in any way and you must accept responsibility for the accuracy of the copy that you approve. (See liability). We will not produce anything, which in our view is offensive, illegal or defamatory.
It is the standard practice of Suppliers of computer software products or copies thereof ("proprietary software") to retain title to the Intellectual Property therein. The limit of the right or interest in any such proprietary software which the Customer shall receive shall be such right or licence to use or enjoy such proprietary software as may be permitted or conferred by the Company or by the owner of the Intellectual Property therein and shall be subject to the Supplier’s terms and conditions relating to such use a copy of which is available from the Company on request. The Company shall have no liability to the Customer in the event that any proprietary software supplied by the Company infringes the rights in Intellectual Property of a third party. The Company's liability to the Customer in respect of any claim that software created by the Company (not being proprietary software) and supplied to the Customer infringes the rights in 5 Intellectual Property of a third party shall be determined by the provisions of the licence issued by the Company to the Customer in respect of such software and shall be conditional upon the Company having sole control of the defence and all negotiations for settlement or compromise of any such claim. The Customer accepts sole responsibility for any claim of copyright infringement brought by a third party against the Customer’s use of Third Party Creative works outside of that permitted by the Company and indemnifies the Company for any losses or expenses it suffers (including legal costs) in relation to any such claim. Where the Customer provides facts images and/or sound ("works") that are to be reproduced by the Company or used in the completion of an order the Customer warrants that it is the proper holder of all copyrights attaching to those works. Each party will indemnify the other against all costs, claims, demands, expenses and liabilities arising out of or in connection with any claim that the normal use or possession of the Products or Third Party Products by the Customer (whether used separately or in combination) infringes the Intellectual Property Rights of any third party.
The Customer shall be entitled to the non-exclusive use of the Company’s Software supplied under the Contract subject to the following:- When the Company supplies Software or other computer-based materials it will deliver executable code that the Customer will have full rights to use subject to these Terms. The Intellectual Property vested in the Software remains the property of the Company. Customer is hereby granted a perpetual non-exclusive licence to use and maintain the application. The use shall be restricted to that for which the Software is supplied. No Licence is granted for general reproduction resale or transmission. The Customer may not modify, adapt, rent, sell or create derivative works based on the Software in whole or part without the Company’s express written authority. The Customer will observe and comply with any Licences provided with the Company’s Software. The Customer shall only be entitled to use Third Party Software supplied under the Contract in accordance with the Terms of the Licences for that Software.
All materials that we use (or produce) to undertake the contract for you remain our property at all times. We are therefore free to use, efface or dispose of them as we wish, unless you request otherwise and we make special arrangements with you in writing.
There are some circumstances where you may be charged a higher price than was quoted. These are: i) if third parties raise their prices before delivery resulting in us incurring higher costs ourselves; ii) if any delay on your part leads to increased costs; iii) if you make any changes to the specification on which our quotation was based which result in higher costs; iv) if you want proofs in colour (unless we include this in our quotation); v) if we have to handle or store any materials which you supply; vi) if there are any changes in the law which result in extra costs for work that we have already quoted. Our quoted prices do not include VAT (or any other sales related tax) or delivery, which will be added at the appropriate rate.
All times and dates given for the performance of services are approximate, unless one of our Board Directors signs an assurance in writing to say otherwise.
Neither party is liable to the other for failure to perform the obligations described in the contract if the failure is due to unforeseen circumstances which are beyond its reasonable control. Some examples of unforeseen circumstances (but not a complete list) are war, riot, explosion, abnormal weather, an act of God, fire, flood, strikes, lock-outs, government action or regulations (UK or otherwise), delay by suppliers, accidents, shortages of materials, labour or manufacturing facilities. If Force Majeure occurs the party claiming to be affected by Force Majeure circumstances shall promptly notify and advise the other party and the parties shall forthwith meet to consider the most appropriate course of action to be taken in the circumstances.
This contract may be altered by mutual agreement between the two parties and may be terminated by either side in writing by giving 30 days prior notice. This 30 days notice period applies only for a period of 30 days after signature by both parties. Following this it can only be terminated by giving 90 days’ notice. Upon termination of this agreement, we shall return to you any and all deliverables provided by us to you as per the terms and conditions of this agreement together with any information you provided us. In the case of such termination all unpaid invoices became due. We will invoice you with all costs outstanding up to the date of termination, these will be invoiced as contract closure and will became due for payment within 7 working days of being received. At the end of the contract, each of us will (if requested by the other) return or destroy all copies and other documents which form part of any software, and any other documentation which the other has provided in the course of the contract. Each of us must do this within seven days of receiving a written request from the other and confirm in writing that it has been done. Termination of the contract will have no affect on any rights of either party which arise on or before termination.
Any dispute which may arise between the parties concerning the contract shall be determined as follows; i) if the dispute shall be of a technical nature concerning matters of computing or data processing or any similar or related matter then such dispute shall be referred for final resolution to an expert nominated jointly by the parties, or failing such nomination within 14 days, nominated at the request of either party by the Chairman for the time being of the Computing Services Association. Such nominee shall be deemed to act as an expert not as an arbitrator and his decision shall (in the absence of manifest error) be final and binding on the parties. His fees for so acting shall be borne by the parties in equal shares unless such expert shall determine that the conduct of either party is such that one party should bear a different proportion of such fees. ii) in any other case the dispute shall be determined by the High Court of Justice in England and the parties hereby submit to the exclusive jurisdiction of that court for such purpose.
Any notices to be given by either of us under the contract, should be personally delivered, or sent by fax or by first class post to the address of the other set out in the contract (or such other address as may be notified in writing by one party to the other from time to time). A notice will be deemed to have been served: i) at the time of delivery (if personally delivered); ii) 12 hours after transmission (if sent by fax); iii) 48 hours after posting (if posted).
Any delay, neglect or forbearance in enforcing any term or condition will not be deemed a waiver of contractual rights, nor will it have any prejudicial effect on the party entitled to enforce that term or condition.
This contract is to be construed in accordance with and governed by English Law.
Neither of us shall assign or transfer any of our respective rights or obligations under the contract without obtaining consent from the other, in advance, in writing. Except as herein provided neither of us shall hold ourselves out as agent or legal representative of the other or as having any authority or right conferred upon us by the contract to assume any obligation of any kind expressed or implied on behalf of the other or to contractually bind the other in any way.
We are committed to the privacy of visitors to this site. Our Privacy Policy is set out below and explains how we will treat your personal information. Nothing in this Privacy Policy shall limit your statutory rights in relation to your personal data. By providing personal data to us via www.discoveroutpost.com (this "site" or “website”), you consent to our processing of your data in accordance with this policy and our Terms of Use. Any definitions used in this Privacy Policy shall have the same meanings as provided in our Terms of Use. Your information will be held by Outpost with a business address of Dane Mill Business Centre, Broadhurst lane, Congleton, Cheshire, CW12 1LA. For the purposes of the Data Protection Act 1998 (the "Act"), the data controller is Outpost.
Uses of Your Information. We may use your information for a number of purposes, including: (a) in connection with the provision of services to you, such as sending you our email newsletter; (b) to administer and maintain our records; (c) to improve this site to ensure that our service continues to be the most appropriate service for your needs and that content from this site is presented in the most effective manner for you and your computer; (d) to help us in our efforts to keep this site safe and secure; (f) to verify your identity and to respond to any query that you may raise with us; (g) to fulfil any contractual obligations we have with you
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We keep personal data for no longer than is required for the purpose for which it was collected.
By submitting your information you consent to the use of that information as set out in this policy. If we change our Privacy Policy, we will post the changes on this page and may place notices on other pages of the website, so that you may be aware of the changes. You may also check this page occasionally to review any changes we make to this Privacy Policy.
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