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Account terms and conditions The account 1.Chawton Cabs (“the Company”) acts as a collection agency, on behalf of its sub contract drivers in respect of the services they provide (“the Services”) in accordance with the instructions provided by those requiring the Services (“the Customer/s”).
2.These Terms and Conditions and any other properly incorporated documents
or things apply to all Customer Accounts, represent the entire agreement
and understanding between the parties, supersede any previous agreement
or understanding between the parties, exclude any other terms and conditions
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 or conditions inconsistent with them or may be
contained in any offer acceptance or counter offer made by the Customer.
The Customer acknowledges that in setting up an Account, it does not do
so on the basis of or rely on any representation, warranty or other provision
except as expressly provided in these Terms and Conditions, and accordingly
all conditions, warranties or other terms implied by statute or common
law are hereby excluded to the fullest extent permitted by law. Alterations
to these Terms and Conditions will only be valid if authorised in writing
by a Director of the Company. 4.Throughout the duration of the Account a monthly Administration
Fee shall be payable for every month in which the Account is used, of
either £5, or 10% of the invoiced total for the relevant month,
whichever is greater, and which shall be invoiced separately. No Administration
Fee shall be payable for any month in which no use is made of the Account.
The Company shall notify the Customer in advance of any increase in the
Administration Fee, and the Customer shall have a period of two weeks
from the date of notice to cancel the Account before the increase takes
effect. 7.Invoices may be sent weekly or monthly, as shall be agreed between the Company and the Customer and in any event shall be paid within 30 days of the invoice date (“the Payment Date”) either by electronic means, cheque or cash. 8.If the invoice has not been paid by the Payment Date (the “Debt”), a late payment reminder will be sent by the Company to the Customer within 15 days of the Payment Date allowing for a further 15 days for payment of the Debt (“the Late Payment Date”). An administration charge of £20 will be made for such a late payment reminder. 9.Where payment is not received by the Payment Date the Company reserves the right to refuse further Services until the Account is settled. 10.If the Debt has not been settled by the Late Payment Date, interest will be payable at the greater of the rate of statutory interest laid down from time to time under section 6 of the Late Payment of Commercial Debts (Interest) Act 1998 or 10%. Interest will be levied on debts of any amount after, as well as before any judgment, if court proceedings for recovery are instituted. 11.All costs expenses and disbursements relating to the
collection of any amount owing, including the management and staff time
of the Company, shall be added to the amount owing by the Customer, and
whilst the Company will not ordinarily refer an Account to a debt collection
agency until after the Late Payment Date, the Company reserves the right
to do so in extraordinary circumstances, such as but without limiting
the generality of the foregoing, the Customer being adjudged insolvent
or bankrupt or unable to pay its debts as they fall due, or making assignment
for the benefit of its creditors generally, or having a receiver appointed
for it or for any of its property or assets or if it shall discontinue
or abandon or dispose of the whole or a substantial part of its business,
or shall have a petition presented or a resolution passed for its winding
up, or if a notice is issued convening a meeting for the purpose of passing
any such resolution, and the Company may in such aforesaid circumstances
immediately suspend the Services and notify the Customer that all amounts
due under the Account are immediately payable. 14. It is the sole responsibility of the Customer to insure
any goods transported against loss or damage. The Company, its employees,
staff or sub contractors, shall not be liable for any loss, damage, injury
or death, except for death or personal injury resulting from negligence.
15. Bookings to or from destinations outside of the East Hampshire areas will only be accepted in writing, by email or fax. 16. The Company reserves the right to close an Account, or to change the details of these Terms and Conditions at any time by providing 15 days notice in writing. 17. Both the Company and the Customer confirm that none of these terms and conditions are enforceable under the Contract (Rights of Third Parties) Act 1999 by a person who is not a party to this agreement. 18. These terms and conditions are governed by English Law and the Customers hereby agree to submit to the jurisdiction of English courts. |
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