1. DEFINITIONS
In these terms and conditions, the following words shall have the following meanings:-
“The Company” shall mean ‘Provisio’
“The Customer” shall mean the individual, firm, Company or other party seeking to purchase goods or services from the Company.
“The goods” shall mean the products, articles, services or components thereof offered for sale by the Company.

2. GENERAL
a) All orders are placed and accepted by the Company only under these terms and conditions, which shall be governed by English Law.

b) These terms and conditions exclude any other terms and conditions inconsistent therewith which the Customer might seek to impose even though such other terms and conditions may be submitted in a later document and/or purport to exclude or supersede any terms and conditions inconsistent with them or may be contained in any offer acceptance or counter-offer made by the Customer.

c) No variation of these terms and conditions is permitted unless expressly accepted by an authorised signatory of the Company.

d) Any offer made by the Company, quotations or invitations to treat may be withdrawn by the Company at any time.

e) The Company has the right to sub-contract any order or part of any order.

f) The Company reserves the right during circumstances beyond its control, to make variations of an equal standard and quantity to the original order, informing the Customer appropriately.

g) If any provision of these conditions is held by a competent authority to be invalid or unenforceable in whole or in part the validity of the other provisions of these conditions and the remainder of the provision in question shall not be affected thereby.

h) The failure by the Company to exercise or enforce any rights contained in the contract shall not be deemed to be a waiver of any such right nor operate so as to bar the exercise or enforcement thereof at any time or times thereafter.

i) The company shall have no liability in respect of errors or omissions contained in its literature or that of its suppliers or in respect of any other document forming part of the contract with the Customer.

3. TERMS OF PAYMENT
a) The Company may invoice the Customer on or after tendering goods for delivery, collection or services as the case may be.

b) The Customer shall pay within the terms stated on the Company’s invoice, if no terms are stated this defaults to 30 days, notwithstanding that delivery may not have taken place and property in goods have not have passed to the Customer. We will charge the customer £25.00 for each cheque returned unpaid.

c) If the Customer fails to make any payment on the due date agreed in advance by the Company, the Company then reserves the right to cancel or suspend the contract forthwith.

d) Without prejudice to the Company’s right to sue for payment, if payment is not made by the date on which it is due, the Company may charge interest at the rate of five per cent (5%) over Natwest’s base lending rate, in force on the due date. Interest will be charged on any outstanding balance until the date of payment, accruing on a daily basis (both before and after judgement). Invoices for interest shall be issued and fall due in the same way as those for supply of goods and services and may be sued on, as a contract debt.

4. INSOLVENCY OF CUSTOMER
a) If the Customer makes any voluntary arrangement with its creditors; becomes subject to an administration order, becomes bankrupt or goes into liquidation (other than for the purposes of amalgamation or reconstruction) or if an encumbrancer takes possession, or a receiver is appointed for any of the property or assets of the Customer, or if the Customer ceases, or threatens to cease, to carry on business, the Company may cancel or suspend the contract without liability to the Customer.