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Terms & ConditionsSTANDARD TERMS AND CONDITIONS FOR THE SALE OF GOODS AND/OR SERVICESTHE BUYER'S ATTENTION IS IN PARTICULAR DRAWN TO THE PROVISIONS OF CONDITION 11.4.1.INTERPRETATION1.1 The definitions and rules of interpretation in this condition apply in these conditions.Buyer: the person, firm or company who purchases the Goods from the Company.Company: Anglo Nordic Burner Products Limited, 12/14 Island Farm Avenue, West Molesey, Surrey KT8 2UZ - UKContract: any contract between the Company and the Buyer for the sale and purchase of the Goods, incorporating these conditionsDelivery Point: the place where delivery of the Goods is to take place under condition 4.Goods: any goods and/or services agreed in the Contract to be supplied to the Buyer by the Company (including any part or parts of them).1.2Areference to a particular law is a reference to it as it is in force for the time being taking account of any amendment, extension, application or re-enactment and includes any subordinate legislation for the time being in force made under it.1.3Words in the singular include the plural and in the plural include the singular.1.4Areference to one gender includes a reference to the other gender.1.5Condition headings do not affect the interpretation of these conditions.2.APPLICATION OF TERMS2.1Subject to any variation under condition 2.3 the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms orconditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document).2.2No terms or conditions endorsed on, delivered with or contained in the Buyer's purchase order, confirmation of order, specification or other document shall form part ofthe Contract simply as a result of such document being referred to in the Contract.2.3These conditions apply to all the Company's sales and any variation to these conditions and any representations about the Goods shall have no effect unless expresslyagreed in writing and signed by a Director of the Company. 2.4The Contract constitutes the entire agreement between the parties. The Buyer acknowledges that it has not relied on any statement, promise or representation made orgiven by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall exclude or limit the Company's liability for fraudulent misrepresentation.2.5Each order for Goods by the Buyer from the Company shall be deemed to be an offer by the Buyer to buy Goods subject to these conditions.2.6No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company or the Companydelivers the Goods to the Buyer.2.7The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate.2.8Any quotation given by the Company shall not constitute an offer. Aquotation is valid for a period of 30 days only from its date, provided that the Company has notpreviously withdrawn it.3.DESCRIPTION3.1The quantity and description of the Goods shall be as set out in the Buyer's order or the Company's current quotation or acknowledgement of order. If the description ofthe Goods is not set out in any such document then the Company's current specification as published from time to time shall apply.3.2All samples, drawings, descriptive matter and advertising issued by the Company and any descriptions or illustrations contained in the Company's catalogues orbrochures are issued or published for the sole purpose of giving an approximate idea of the Goods described in them. They shall not form part of the Contract or any other contract between the Buyer and the Company, and this is not a sale by sample.4.DELIVERY4.1Unless otherwise agreed in writing by the Company, delivery of the Goods shall take place at the address specified in the order provided by the Buyer.4.2The Buyer shall take delivery of the Goods within 7 days of the Company giving it notice that the Goods are ready for delivery.4.3Any dates specified by the Company for delivery of the Goods are intended to be an estimate and time for delivery shall not be made of the essence by notice. If nodates are so specified, delivery shall be within a reasonable time.4.4The Company shall not be liable for any direct, indirect or consequential loss (all three of which terms include, without limitation, pure economic loss, loss of profits, lossof business, depletion of goodwill and similar loss), costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery of the Goods (even ifcaused by the Company's negligence), nor shall any delay entitle the Buyer to terminate or rescind the Contract unless such delay exceeds 180 days. 4.5If for any reason the Buyer fails to accept delivery of any of the Goods when they are ready for delivery, or the Company is unable to deliver the Goods on timebecause the Buyer has not provided appropriate instructions, documents, licences or authorisations then from the time that the Buyer fails to accept delivery:(a) risk in the Goods shall pass to the Buyer (including for loss or damage caused by the Company's negligence); (b) the Goods shall be deemed to have been delivered; and (c) the Company may store the Goods until delivery, and the Buyer shall be liable for all related costs and expenses (including, without limitation, storageand insurance).4.6If 14 days after the Company notified the Buyer that the Goods were ready for delivery the Buyer has not accepted delivery of them, the Company may resell or otherwisedispose of part or all of the Goods and charge the Buyer for any shortfall below the price of the Goods that would have been payable to the Company by the Buyer.4.7The Buyer shall provide at the Delivery Point and at its expense adequate and appropriate equipment and manual labour for loading and unloading the Goods.4.8If the Company delivers to the Buyer a quantity of Goods of up to 10% more or less than the quantity accepted by the Company, the Buyer shall not be entitled toobject to or reject the Goods or any of them by reason of the surplus or shortfall and shall pay for such goods at the pro rata Contract rate.4.9The Company may deliver the Goods by separate instalments. Each separate instalment shall be invoiced and paid for in accordance with the provisions of theContract. 4.10Each instalment shall be a separate Contract and no cancellation or termination of any one Contract relating to an instalment, nor any delay in delivery or defect in aninstalment, shall entitle the Buyer to repudiate or cancel any other Contract or instalment. 4.11Goods returned to the Company within 14 days of purchase for credit without fault may be accepted at the discretion of the Directors provided the goods are unusedand are, along with the associated packaging, in as new condition. The value of the credit will be less a restocking charge equal to 20% of the sale value.4.12Goods specially ordered or manufactured for the Buyer may not be returned for credit.5.NON-DELIVERY5.1The quantity of any consignment of Goods as recorded by the Company on despatch from the Company's place of business shall be conclusive evidence of the quantityreceived by the Buyer on delivery unless the Buyer can provide conclusive evidence proving the contrary.5.2The Company shall not be liable for any non-delivery of Goods (even if caused by the Company's negligence) unless the Buyer gives written notice to the Company ofthe non-delivery within 7 days of the date when the Goods would in the ordinary course of events have been received.5.3Subject to condition 4.4, any liability of the Company for non-delivery of the Goods shall be limited to replacing the Goods within a reasonable time or issuing a creditnote at the pro rata Contract rate against any invoice raised for such Goods.6.RISK/TITLE6.1The Goods are at the risk of the Buyer from the time of their delivery or deemed delivery. 6.2Ownership of the Goods shall not pass to the Buyer until the Company has received in full (in cash or cleared funds) all sums due to it in respect of:(a) the Goods; and(b) all other sums which are or which become due to the Company from the Buyer on any account. Continued over pageCopyright ANGLO NORDIC BURNER PRODUCTS LIMITED 2010109

Terms & Conditions6.3Until ownership of the Goods has passed to the Buyer, the Buyer shall:(a) hold the Goods on a fiduciary basis as the Company's bailee;(b) store the Goods (at no cost to the Company) separately from all other goods of the Buyer or any third party in such a way that they remain readily identifiableas the Company's property;(c) not destroy, deface, remove or obscure any identifying mark or packaging on or relating to the Goods;(d) maintain the Goods in satisfactory condition and keep them insured on the Company's behalf for their full price against all risks to the reasonable satisfactionof the Company, and on request produce the policy of insurance to the Company; (e) notify the Company immediately if it becomes subject to any of the events listed in condition 10.2; and(f) give the Company such information relating to the Goods as the Company may require from time to time.6.4The Buyer may resell the Goods before ownership has passed to it solely on the following conditions:(a) any sale shall be effected in the ordinary course of the Buyer's business at full market value; and(b) any such sale shall be a sale of the Company's property on the Buyer's own behalf and the Buyer shall deal as principal when making such a sale.6.5If before title to the Goods passes to the Buyer the Buyer becomes subject to any of the events listed in condition 10.2, or the Company reasonably believes that any such event is about to happen and notifies the Buyer accordingly, then the Buyer's right to possession of the Goods shall terminate immediately, and without limitingany other right or remedy the Company may have, the Company may at any time require the Buyer to deliver up the Goods and, if the Buyer fails to do so promptly, theCompany may enter any premises of the Buyer or of any third party where the Goods are stored in order to recover them.6.6The Company shall be entitled to recover payment for the Goods notwithstanding that ownership of any of the Goods has not passed from the Company. 6.7The Buyer grants the Company, its agents and employees an irrevocable licence at any time to enter any premises where the Goods are or may be stored in order toinspect them, or, where the Buyer's right to possession has terminated, to recover them. 6.8Where the Company is unable to determine whether any Goods are the goods in respect of which the Buyer's right to possession has terminated, the Buyer shall bedeemed to have sold all goods of the kind sold by the Company to the Buyer in the order in which they were invoiced to the Buyer. 6.9On termination of the Contract, howsoever caused, the Company's (but not the Buyer's) rights contained in this condition 6 shall remain in effect. 7.PRICE7.1Unless otherwise agreed by the Company in writing, the price for the Goods shall be the price quoted by the Company or as set out in the Company's published pricelist in force on the date of delivery or deemed delivery.7.2The price for the Goods shall be exclusive of any value added tax and all costs or charges in relation to packaging, loading, unloading, carriage and insurance, all ofwhich amounts the Buyer shall pay in addition when it is due to pay for the Goods.7.3The Company may, by giving notice to the Buyer at any time up to 7 days before delivery, increase the price of the Goods to reflect any increase in the cost of theGoods that is due to:(a) any factor beyond the Company's control (including foreign exchange fluctuations, increases in taxes and duties, and increases in labour, materials andother manufacturing costs);(b) any request by the Buyer to change the delivery date(s), quantities or types of Goods ordered, or any specification; or (c) any delay caused by any instructions of the Buyer or failure of the Buyer to give the Company adequate or accurate information or instructions. 8.PAYMENT8.1The Company may invoice the Buyer for the Goods on or at any time after the completion of delivery.8.2Subject to condition 8.5, payment of the price for the Goods is due in pounds sterling (or Euro if quoted) 30 days after the Goods are delivered or deemed to be delivered.8.3Time for payment shall be of the essence.8.4No payment shall be deemed to have been received until the Company has received cleared funds.8.5All payments payable to the Company under the Contract shall become due immediately on its termination despite any other provision.8.6The Buyer shall pay all amounts due under the Contract in full without any deduction or withholding except as required by law and the Buyer shall not be entitled toassert any credit, set-off or counterclaim against the Company in order to justify withholding payment of any such amount in whole or in part. The Company may at anytime, without limiting any other rights or remedies it may have, set off any amount owing to it by the Buyer against any amount payable by the Company to the Buyer.8.7If the Buyer fails to make any payment due to the Company under the Contract by the due date for payment, then the Buyer shall pay interest to the Company on theoverdue amount at the rate of 4% per annum above the Bank of England's base lending rate from time to time. Such interest shall accrue on a daily basis from the duedate until the date of actual payment of the overdue amount, whether before or after judgment. The Buyer shall pay the interest together with the overdue amount.9.QUALITY9.1 Where the Company is not the manufacturer of the Goods, the Company shall endeavour to transfer to the Buyer the benefit of any warranty or guarantee given to theCompany.9.2The Company warrants that (subject to the other provisions of these conditions) on delivery, and for a period of 12 months from the date of delivery, the Goods shall:(a) be of satisfactory quality within the meaning of the Sale of Goods Act 1979;(b) be reasonably fit for any particular purpose for which the Goods are being bought if the Buyer had made known that purpose to the Company in writingand the Company has confirmed in writing that it is reasonable for the Buyer to rely on the skill and judgement of the Company.9.3The Company shall not be liable for a breach of any of the warranties in condition 9.2 unless:(a) the Buyer gives written notice of the defect to the Company within 7 days of the time when the Buyer discovers or ought to have discovered the defect; and(b) the Company is given a reasonable opportunity after receiving the notice of examining such Goods and the Buyer (if asked to do so by the Company)returns such Goods to the Company's place of business at the Company's cost for the examination to take place there.9.4The Company shall not be liable for a breach of any of the warranties in condition 9.2 if:(a) the Buyer makes any further use of such Goods after giving notice in accordance with condition 9.3 ; or(b) the defect arises because the Buyer failed to follow the Company's oral or written instructions as to the storage, installation, commissioning, use ormaintenance of the Goods or (if there are none) good trade practice; or(c) the Buyer alters or repairs such Goods without the written consent of the Company; or(d) the defect arises as a result of the Company following any drawing, design or specification supplied by the Buyer;(e) the defect arises as a result of fair wear and tear, wilful damage, negligence or abnormal storage or working conditions.9.5Subject to condition 9.3 and condition 9.4, if any of the Goods do not conform with any of the warranties in condition 9.2 the Company shall at its option repair orreplace such Goods (or the defective part) or refund the price of such Goods at the pro rata Contract rate provided that, if the Company so requests, the Buyer shall, atthe Company's expense, return the Goods or the part of such Goods which is defective to the Company and on the basis that the return may be subject to a handlingfee amounting to 15% of the invoice amount of the Goods.9.6If the Company complies with condition 9.5 it shall have no further liability for a breach of any of the warranties in condition 9.2 in respect of such Goods.9.7Any goods replaced shall belong to the Company and any repaired or replacement Goods shall be guaranteed on these terms for the un-expired portion of the 12month period.10.BUYER'S INSOLVENCY OR INCAPACITY10.1If the Buyer becomes subject to any of the events listed in condition 10.2 or the Company reasonably believes that the Buyer is about to become subject to any of themand notifies the Buyer accordingly, then, without limiting any other right or remedy available to the Company, the Company may cancel or suspend all further deliveriesunder the Contract or under any other contract between the Buyer and the Company without incurring any liability to the Buyer, and all outstanding sums in respect ofGoods delivered to the Buyer shall become immediately due.10.2For the purposes of condition 10.1 the relevant events are:(a) the Buyer suspends, or threatens to suspend, payment of its debts or is unable to pay its debts as they fall due or admits inability to pay its debts or (being a company) is deemed unable to pay its debts within the meaning of section 123 of the Insolvency Act 1986, or (being an individual) is deemedContinued over page110Copyright ANGLO NORDIC BURNER PRODUCTS LIMITED 2010