CONDITIONS OF SALE

DEFINITIONS

In these terms and conditions 'the Vendor' means Viewcom Electronics, 'the Customer' means the person, firm or company whom this document is addressed, 'the Order' means the order placed by the Customer with the Vendor for the supply of goods.

No binding contract shall be created until the Vendor has indicated its acceptance of an order in writing.

PRICES

All prices are subject to change without notice. Unless otherwise agreed in writing all orders are executed subject to prices ruling at the date of despatch and any price list of the Vendor whether published or not shall affect the Vendor to charge for goods in accordance with this clause.

TERMS OF PAYMENTS

Payment may be made by Cash, Postal/Money Order, Bank Cheque/Draft, Bank Transfer, VISA, MASTERCARD or EUROCARD. However, we reserve the right to supply or not to supply the goods, at our discretion if the payment is by a Credit Card or otherwise. Also we do not accept Credit Card payment from certain countries as advised, time-to-time, by our Credit Card Bank.

Bank Transfers: We accept payment by Bank Transfer for orders exceeding 100 Pounds GBP (Sterling). All Bank handling charges, including by the UK Bank, must be paid by yourselves.

Where credit terms are allowed or accepted by the Vendor, the Vendor will invoice only for the goods supplied. A separate invoice will be issued for the remaining part of the order if applicable. The terms of payment are strictly net and payable within 30 days from the date of invoice. Otherwise, all accounts are payable on demand. Unless specifically requested no receipt will be issued against payments by cheque. The credit terms are not available to private individuals, also to companies or private individual customers resident outside the United Kingdom.

The Vendor at its discretion, reserves the right to charge interest on accounts outstanding beyond the time specified in this conditions. The interest rate shall be 2% per annum above the National Westminster Bank base lending rate at the time in force.

The Vendor can exercise its right in addition to any other rights it may have in respect of the goods or non-payment.

CREDIT

Any contract shall be subject to the Vendor being satisfied as to the buyer's credit worthiness and without generality to the forgoing the Vendor may, in its absolute discretion, having informed the buyer that the goods are ready for delivery, refrain from delivering the goods until such time as the buyer tenders the purchase money to the Vendor.

VALUE ADDED TAX

Where chargeable, Value Added Tax (V.A.T.) will be charged at the rate applicable at the date of despatch. V.A.T. is chargeable only for goods destined to EU countries, including UK.

Customers registered for V.A.T. in EC Countries are exempt however, must quote V.A.T. registration number on their official order.

CANCELLATION

The acceptance of the cancellation of an order by the buyer shall be at the discretion of the Vendor and any such acceptance shall be subject to payment by the buyer of a cancellation charge representing the Vendor's loss of profit on the transaction and any administrative costs involved.

DELIVERY

Delivery dates are promises given in good faith by the Vendor to indicate estimated delivery times but shall not amount to any contractual obligation to deliver at the time stated. No liability for direct or consequential loss or damage arising from delay in delivery will be accepted by the Vendor.

RETENTION OF TITLE

Ownership will pass to the purchaser only upon receipt by the Vendor of the full invoice price of the goods.

DAMAGE OR LOSS IN TRANSIT AND SHORTAGES

Any damage to goods in transit should be notified and a claim must be made on the carrier within three days of receipt. The Vendor must be notified at the same time. The packing and contents should be retained for inspection. If the goods are not received by the buyer within seven days of invoice, the Vendor and the carrier should informed immediately. For non-UK deliveries, this time is as notified by the Vendor at the time of despatch of order.

Shortage claims will only be considered if the Vendor and the carrier receive written notification of such shortage within three days of delivery failing which no liability will be admitted.

RETURNS

Goods correctly supplied may not be returned without the Vendor's written agreement. In no circumstances will goods have been soldered or otherwise used will be accepted for credit. Where goods are alleged to be not in conformance with the manufacturer's published specifications, full details must be given. Credits for replacements will not be issued until defects have been agreed by the manufacturer.

WARRANTY

The Vendor's liability in respect of all goods supplied, shall be limited to giving the buyer the benefit of any guarantee or warranty given by the manufacturer of such goods. The Vendor shall not be under any further liability howsoever arising and all conditions and warranties expressed or implied by or under statute custom or trade usage are hereby expressly excluded.

FORCE MAJEURE

The Vendor shall not be liable for failure to perform this Contract or for loss or damage to goods directly or indirectly caused by force majeure, which terms is to include Acts of God, fire, theft, riot, war, embargo, strikes, shortage of labour, delays in delivery of material by sub-suppliers, prohibition of export or import, confiscation, action of any Government and by any other occurrence (whether or not similar in nature to those specified) beyond the control of the Vendor. The Vendor agrees to make and the Purchaser agrees to accept delivery when such causes of delay have been remedied.

DESCRIPTIVE MATTER AND ILLUSTRATIONS

All descriptive and forwarding specifications, drawings, illustrations and other particulars issued by the Vendor are approximate only and are intended only to present a general idea of the goods to which they refer and shall not form part of the contract.

BANKRUPTCY

In the event of the buyer committing any breach of contract with the Vendor or if any distress or execution is levied upon the goods of the buyer or if he offers to make any arrangement with or for the benefit of his creditors or commits any act of bankruptcy or, being a limited company, as a Receiver appointed of its undertaking or assets or any part of thereof or, for the purpose of a reconstruction of amalgamation without insolvency, goes into liquidation the Vendor shall there upon be entitled without prejudice to its other rights forthwith suspend or cancel deliveries until the fault has been made good.

LEGAL CONSTRUCTION

The contract shall be construed as an English contract and be governed by English Law.

COPYRIGHTS AND PATENTS

Product offered for the sale by the Vendor may be subject of patents or other legal protection. The Vendor accepts no liability for the infringement of any such rights.