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MINUTEMAN PRESS, WARE TERMS AND CONDITIONS OF BUSINESS

  1. THE COMPANY

    1.1 Maggtastic Limited (trading as Minuteman Press) a company incorporated in England & Wales with registration number 6972650 and Vat registration number 975507094.

  2. THE CONTRACT BETWEEN US

    2.1 By ordering goods from us you agree to be bound by these terms and conditions.
    2.2 The Contract shall be on these conditions to the exclusion of all other terms and conditions, any variation to be expressly agreed by the Company.
    2.3 The Company's quotation will detail the specification, quantity and price of the goods and constitutes our offer for the purposes of the Contract.
    2.4 The Buyer acknowledges that he has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the Contract.

  3. DELIVERY

    3.1 Specified delivery schedules shall not be fixed. As a rule delivery schedules are intended as an estimate. A fixed delivery schedule must be expressly designated as such and agreed by the Company.
    3.2 If the Company is unable to deliver by the agreed schedule then the Buyer will set a reasonable grace period in writing for delivery. You can rescind the Contract if this grace period expires without delivery.

  4. TITLE

    4.1 Ownership of the Goods shall not pass to the Buyer until the Company has received payment in full.
    4.2 Ownership of Artworks shall remain the property of the Company unless expressly paid for as a separate item in the Contract.

  5. PRICE AND PAYMENT

    5.1 Payment for the Goods is due as per the terms set out in the Quotation. If the Buyer has an Account with the Company the Quotation will set out the number of days provided by the facility. If the Buyer does not have an Account, then: for print-only jobs payment is required with the order; and for jobs involving both artwork and print then a deposit of 50% is required with balance payable on completion. In all cases the Buyer accepts that time for payment shall be of the essence.
    5.2 If the Buyer fails to pay the Company any sum due pursuant to the Contract, then at the Company's discretion and pursuant to the Late Payment of Commercial Debts (Interest) Act 1988, the Buyer shall be liable to pay a late payment fee and/or interest to the Company on such sum from the due date for payment at the annual rate of 8% above the Bank of England base lending rate, accruing on a daily basis until payment is made, whether before or after any judgment.

  6. DESCRIPTION & QUALITY

    6.1 The description of the Goods shall be as set out in the Company's quotation. Necessarily because of the almost infinite specification permutations of printed goods, the Company's quotation is on an "Errors & Omissions Excepted" basis (E & O, E).
    6.2 The Company warrants that any Goods purchased from us shall be of satisfactory quality within the terms of the 1979 Sale of Goods Act.
    6.3 Slight variations in printed colour (within the accepted industry standard of 10%), or slight variations in paper colour or from order to order will not be regarded as defects. Variations in paper thickness will also not be regarded as defects provided that the "gsm" weight is the same as has been specified.

  7. ARTWORK, PROOFS AND APPROVALS

    7.1 Where the Artwork has been supplied to the Company by the Customer the responsibility lies with the Customer for its content and reproduction of colour. If applicable and on request a hard copy will be made available for the Customer's inspection and approval prior to printing. If the Customer forgoes this option the Company shall not be responsible for the content and colour so printed.
    7.2 Where the Company creates the Artwork, a proof copy will be provided electronically or a hard copy for the Customer's inspection and approval of content and layout prior to printing. The Customer is responsible for checking the accuracy of all wordings, spelling and punctuation and that the layout meets their requirements. Regarding reproduction of colour, 7.1 shall also apply.
    7.3 After the Customer has approved a proof of the Artwork the Company shall not be responsible for any errors or inconsistencies subsequently identified.

  8. THE COMPANY'S LIABILITY

    8.1 Obvious defects in delivered goods must be reported in writing to the Company within 2 weeks of receipt, or the Company shall not be liable for a breach of warranty.
    8.2 The company shall not be liable for consequential losses arising from breach of warranty or delayed delivery.
    8.3 Any liability of the Company for breach of warranty of the Goods shall be limited to replacing the Goods within a reasonable time or, if this is not possible, issuing a credit note or refund at the pro rata Contract rate against any invoice raised for such Goods.

  9. JURISDICTION

    9.1 Contracts for the purchase of goods from the Company will be governed by English law, to which jurisdiction the parties submit.

We print for:

Free local delivery on everything

Free local delivery on everything

Twice weekly in
E. Herts and W.essex

Free local delivery on everything

print layout

.. and much more

Contact Us

48 The Broadway
Potters Bar
Herts
EN6 2HW

01707 662557
ware@minutemanpress.com

© Minuteman Terms & Conditions