PLEASE READ THESE TERMS OF SALE
CAREFULLY BEFORE PLACING YOUR ORDER AND RETAIN A COPY OF THESE TERMS AND YOUR
ORDER FOR FUTURE REFERENCE
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Format of the Contract
1.1 These terms of sale apply to all goods supplied by DOOTV Limited, whose
registered office is at 107 ROMAN ROAD, BETHNAL GREEN, LONDON E2 0QN registered
in England No. 5943227 (the "Supplier").
1.2 No contract exists between you and the Supplier for the sale of any goods
until the Supplier has received and accepted your order and the Supplier has
received payment in full (in cleared funds). Once the Supplier does so, there is
a binding legal contract between us.
1.3 By way of clarification, an acknowledgement of your order will be sent to
you via e-mail when you place your order, but acceptance of your offer to buy
the goods will not take place until after your payment is taken and you receive
your acceptance e-mail. It is at this point that a binding legal contract is
created and any contract is subject to these Terms and Conditions.
1.4 The contract is subject to your right of cancellation (see Section 7).
1.5 The Supplier may alter these terms of sale without notice to you in relation
to future sales.
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Description and price of the goods
2.1 The description and price of the goods you order will be as shown on the
Supplier website at the time you place your order.
2.2 The goods are subject to availability. If on receipt of your order the goods
you have ordered are not available in stock, the Supplier will inform you as
soon as possible and refund or re-credit you for any sum that have been paid by
you or debited from your credit/debit card for the goods.
2.3 Every effort is made to ensure that prices shown on the Supplier website are
accurate at the time you place your order. If an error is found, the Supplier
will inform you as soon as possible and offer you the option of reconfirming
your order at the correct price, or cancelling your order. If the Supplier does
not receive an order confirmation within 14 days of informing you of the error,
the order will be cancelled automatically. If you cancel, the Supplier will
refund or re-credit you for any sum that has been paid by you or debited from
your credit card for the goods.
2.4 In addition to the price, you may be required to pay a delivery charge for
the goods.
3
Payment
3.1 Payment for the goods and delivery charges can be made by any method shown
on the Supplier website at the time you place your order. Payment shall be due
before the delivery date and time for payment shall be of the essence.
3.2 There will be no delivery until cleared funds are received.
3.3 Payments shall be made by you without any deduction whether by way of
set-off, counterclaim, discount, abatement or otherwise unless you have a valid
court order requiring an amount equal to such deduction to be paid by the
Supplier to you.
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Delivery
4.1 The goods you order will be delivered to your credit/debit card address
only.
4.2 Orders placed before 3:30 pm on a working day will be processed that day and
will be delivered as per the requested delivery option provided no additional
security checks are required and all stock items are available. (A working day
is any day other than weekends and bank or other public holidays.)
4.3 If delivery cannot be made to your address for reasons under the Supplier
control the Supplier will inform you as soon as possible and refund or re-credit
you for any sum that have been paid by you or debited from your credit card for
delivery.
4.4 If you deliberately fail to take delivery of the goods (otherwise than by
reason of circumstances under control of the Supplier) then without prejudice to
any other right or remedy available to the Supplier, the Supplier may:
4.4.1 store the goods until actual delivery and charge you for reasonable costs
(including insurance) of storage; or
4.4.2 sell the goods at the best readily obtainable price and (after deducting
all reasonable storage and selling expenses) account to you for any excess over
the price you agreed to pay for the goods or charge you for any shortfall below
the price you agreed to pay for the goods.
4.5 If you fail to take delivery because you have cancelled your contract under
the Distance Selling Regulations the Supplier shall refund or re-credit you
within 30 days for any sum that has been paid by you or debited from your credit
card for the goods, less any expenses incurred for failed delivery.
4.6 Every effort will be made to deliver the goods as soon as possible after
your order has been accepted. However, the Supplier will not be liable for any
loss or damage suffered by you through reasonable or unavoidable delay in
delivery. In this case, the Supplier will inform you as soon as possible.
4.7 Time for delivery shall not be of the essence. The goods may be delivered by
the Supplier in advance of the quoted delivery date.
4.8 Upon receipt of your order you will be asked to sign for the goods received
in good condition. If you are unable to check the contents of the package at
that moment in time please sign for the parcel as "UNCHECKED". Failure to do so
may affect any warranty claims that you make thereafter.
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Risk/Title
5.1 The goods are at your risk from the time of delivery
5.2 Ownership of the goods shall not pass to you until the Supplier has received
in full (in cash or cleared funds) all sums due to it in respect of:
5.2.1 the goods, and
5.2.2 all other sums which are or which become due to the Supplier from you on
any account.
5.3 The Supplier shall be entitled to recover payment for the goods
notwithstanding that ownership of any of the goods has not passed from the
Supplier.
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Title for Business Customers
6.1 If you are a business customer until ownership of the goods has passed
to you, you must:
6.1.1 store the goods (at no cost to the Supplier) separately from all your
other goods and goods of any third party in such a way that they remain readily
identifiable as the Supplier property;
6.1.2 not destroy, deface or obscure any identifying mark or packaging on or
relating to the goods; maintain the goods in satisfactory condition and keep
them insured on the Supplier behalf for their full price against all risks to
the reasonable satisfaction of the Supplier.
6.1.3 hold the proceeds of the insurance referred to in condition 6.1.2 on trust
for the Supplier and not mix them with any other money, nor pay the proceeds
into an overdrawn bank account.
6.2 If you are a business customer your right to possession of the goods shall
terminate immediately if:
6.2.1 you have a bankruptcy order made against you or make an arrangement or
composition with your creditors, or otherwise take the benefit of any statutory
provision for the time being in force for the relief of insolvent debtors, or
(being a body corporate) convene a meeting of creditors (whether formal or
informal), or enter into liquidation (whether voluntary or compulsory) except a
solvent voluntary liquidation for the purpose only of reconstruction or
amalgamation, or have a receiver and/or manager, administrator or administrative
receiver appointed of its undertaking or any part thereof, or a resolution is
passed or a petition presented to any court for your winding up or for the
granting of an administration order in respect of you, or any proceedings are
commenced relating to your insolvency or possible insolvency; or
6.2.2 you suffer or allow any execution, whether legal or equitable, to be
levied on your property or obtained against you or you are unable to pay your
debts within the meaning of section 123 of the Insolvency Act 1986 or you cease
to trade; or
6.2.3 you encumber or in any way charge any of the goods.
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Your right of cancellation
7.1 You have the right to cancel the contract at any time up to the end of 7
working days after you receive the goods (see below).
7.2 To exercise your right of cancellation, you must give written notice to the
Supplier by letter or via the Returns on Line section of our website, giving
details of the goods ordered and (where appropriate) their delivery.
Notification by phone is not sufficient.
7.3 If you exercise your right of cancellation after the goods have been
delivered to you, you will be responsible for returning the goods to the
Supplier at your own cost. The goods must be returned to the address shown
below. You must take reasonable care to ensure the goods are not damaged in the
meantime or in transit.
7.4 Once you have notified the Supplier that you are cancelling the contract,
the Supplier will refund or re-credit you within 30 days for any sum that has
been paid by you or debited from your credit card for the goods.
7.5 If you do not return the goods as required, the Supplier may charge you a
sum not exceeding the direct costs of recovering the goods.
7.6 You do not have the right to cancel the contract if the order is for
computer software which has been unsealed by you, or for consumable goods which,
by their nature, cannot be returned.
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Warranty
8.1 All goods supplied by the Supplier are warranted free from defects for 12
months from the date of invoice (unless otherwise stated). This warranty does
not affect your statutory rights as a consumer.
8.2 This warranty does not apply to any defect in the goods arising from fair
wear and tear, wilful damage, accident, negligence by you or any third party,
use other than as recommended by the Supplier, failure to follow the Supplier
instructions, or any alteration or repair carried out without the Supplier
approval.
8.3 If the goods supplied to you are damaged on delivery, you should notify the
Supplier in writing via the e-mail address or fax number shown below within 7
days.
8.4 If the goods supplied to you develop a defect while under warranty or you
have any other complaint about the goods, you should notify the Supplier in
writing via the e-mail address or fax number shown below, as soon as possible,
but in any event within 7 days of the date you discovered or ought to have
discovered the damage, defect or complaint.
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Limitation of Liability
9.1 the Supplier total liability in contract, tort (including negligence or
breach of statutory duty), misrepresentation, restitution or otherwise, arising
in connection with the performance or contemplated performance of this agreement
shall be limited to the price paid for the goods.
9.2 Nothing in these conditions excludes or limits the liability of the Supplier
for death or personal injury caused by the Supplier negligence or fraudulent
misrepresentation.
9.3 If you are a business customer the Supplier shall not be liable to you for
any indirect or consequential loss or damage (whether for loss of profit, loss
of business, depletion of goodwill or otherwise), costs, expenses or other
claims for consequential compensation whatsoever (howsoever caused) which arise
out of or in connection with this agreement.
10
Data Protection
The Supplier will take all reasonable precautions to keep the details of your
order and payment secure but unless the Supplier is negligent, the Supplier will
not be liable for unauthorised access to information supplied by you.
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Applicable Law
These terms of sale and the supply of the goods will be subject to English law
and the English courts will have jurisdiction in respect of any dispute arising
from the contract.
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Images
Product images are for illustrative purposes only.
Address
DOOTV
LIMITED
107 ROMAN ROAD
BETHNAL GREEN
LONDON
E2 0QN
Tel (+44)
020 8981 8171
Email
info@dootv.co.uk
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