CONDITIONS  OF CONTRACT governing all contracts for the sale of goods by Plastics for Games  Ltd (“the Company”) 
In  these conditions “Buyer” means any person at whose request goods are supplied  by the Company: and “goods” means any goods or replacements therefore supplied  to the Buyer under the contract of sale. These Conditions shall apply to every  contract entered into with the Company except as varied by express agreement in  writing signed by a director of the Company. The headings are for convenience  only and shall not effect construction of these Conditions. 
    1  FORMATION AND PARTIES 
      (a)            The  Buyer’s order to the Company is an offer to enter into a contract upon these  Conditions. Any terms or conditions proffered at anytime by the Buyer are  hereby excluded. A quotation by the Company does not constitute an offer. 
      (b)            The  Buyer shall not assign the benefit of the contract without the Company’s prior  written consent. 
      (c)            The  contract is not cancellable by the Buyer without express written  consent of a director of the Company. 
      (d)            If  the Company agrees cancellation by the Buyer, the Buyer shall indemnify the  Company in full against all expenses incurred up to the time of cancellation  and forthwith pay to the Company 5% of the contract price by way of liquidated  damages. 
    2  PRICE 
      (a)            The  prices quoted are exclusive of Value Added Tax. Except where stated  by the Company to the contrary the price includes standard packing and excludes  delivery. The cost of delivery and any additional packaging required by the  Buyer shall be charged in addition to the price. 
      (b)            The  Company reserves the right to vary the price of the goods by any amount  attributable to a suspension of or alteration to work by reason of a change in  the Buyer’s instructions or a lack of instructions or any variation in the cost  of materials, labour, transport, duties, taxes, exchange rates or any costs of  whatsoever nature between the date of the contract and the date of delivery or  completion of payment. 
    3  DELIVERY 
      (a)            Delivery  dates are estimates only and time of delivery is not of the essence of the  contract. The Company shall use its reasonable endeavours to deliver the goods  by the stated delivery date, but may suspend or delay delivery and shall not be  liabIe for any loss whatsoever in the event of late delivery or non delivery of  goods or any installment owing to any occurrence whatsoever beyond its control.  The Buyer shall not be entitled to refuse to accept late delivery or treat late  delivery as a breach of contract. 
      (b)            The  Company may at its option deliver by installments, and each installment shall  constitute a separate contract on these Conditions. 
      (c)            Delivery  shall take place and risk shall pass upon the earliest of the following: 
   (i)             the Company handing the goods to  the Buyer or its agent at the Company’s premises, or 
      (ii)             the  goods leaving the Company’s premises, or 
      (iii)            the  expiry of (in the case of inland orders) the eighth day or (in the case of  export orders) the fifteenth day after notification by the Company to the Buyer  that the goods are available for collection either at the Companies premises  or, where the goods are situated   elsewhere, at such place. 
      (iv)            Unless  otherwise agreed all export orders will be delivered f.o.b. at a British port  to be notified by the Company. 
      (v)             If  the Buyer shall fail to collect the goods by the expiry of the eighth day  following notification as provided for in paragraph 3c(iii) above, the Company  shall be at liberty to treat the contract as repudiated by the Buyer. Until the  contract is so terminated the Company may at its option, either store the goods  itself or have them stored by third parties on such terms as it in its absolute  discretion thinks fit. The cost of storage and any additional transportation  will be added to and form part of the price. If the Company elect to treat the  contact as repudiated in accordance with this Condition it shall (without  prejudice to its rights and remedies against the Buyer in respect of such  repudiation) be at liberty to sell the goods and retain the proceeds thereof. 
    4   LOSS OR DAMAGE IN TRANSIT 
      The Buyer shall notify the Company and the  carrier in writing of loss or damage to the goods in transit within 7 days  after despatch. 
    5   INSPECTION 
      (a)          The  Buyer shall inspect the goods immediately upon delivery and shall (unless such  inspection cannot be carried out and the delivery note is marked “not  examined”) subject to paragraph (b) below be deemed to have accepted the goods  as delivered. 
      (b)          The  Company shall not be liable to defects or shortages discoverable on reasonable  inspection unless the Buyer notifies the Company before expiry of 7 days after  delivery of any alleged defect or lack of conformity with the contract. 
      (c)          The  Company shall make good shortages (in excess of the permitted margin) notified  to it under para 5(b) as soon as reasonably practicable but shall not be liable  to any other loss whatsoever arising from such shortage. 
      (d)          The  Company’s liability for goods lost or damaged in transit shall in all  circumstances be limited to (at the Company’s option) repair or replacement or  crediting the Buyer with the invoice value of the goods in question. 
    6   WARRANTY 
      (a)          If  within seven days after delivery a material defect in the goods shall be discovered  and 
                (i)       the Buyer notifies the Company within  fourteen days after discovery giving particulars and at its own expense returns  the goods to the Company, and 
      (ii)      such defect has arisen from faulty  materials employed or workmanship carried out by the Company existing but not  discoverable upon inspection at the time of delivery, then the Company shall  supply replacements or, at its option, credit the Buyers account with the  Company or refund to the Buyer the purchase price paid for (and cost of returning)  the defective goods. 
      (b)          The  Company’s liability for defective goods is limited in all circumstances to (at  the Company’s option) delivery of replacements or crediting or refunding of the  invoice value to the Buyer and the Buyer shall accept such of the  aforementioned remedies as the Company shall proffer as being fulfilment of the  Company’s obligations under the contract. These Conditions shall apply mutatis  mutandis to any replacement goods supplied by the Company. 
      (c)          The  Company’s liability under this Condition applies only to defects appearing  before the Buyer makes any modification or alteration to the goods and whilst  the goods are being properly used and stored and in particular (but without  limitation) the Company shall not be liable in the case of defects arising from  normal deterioration or improper or faulty handling or processing by the Buyer. 
    7   ITEMS SUPPLIED BY BUYER 
      (a)          The  Buyer shall be liable for all drawings specifications and instructions issued  to the Company with orders or pursuant of the contract and shall indemnify and  keep indemnified the Company against all loss directly or indirectly arising  out of any error in or omission from such drawings, specifications and  instructions, and all costs claims demands and expenses whatsoever in respect  of the infringement or potential infringement of any patent, copyright,  registered design or other third party right arising out of the Company’s use  of such drawings, specifications and instructions. 
      (b)          All  moulds, tools,dies and jigs, materials and finished goods that are the property  of the Buyer, or supplied by the Buyer on behalf of a third party, shall be  held on the Companies premises at the sole risk of the Buyer. 
    8  LIMITS OF LIABILITY 
      (a)          The  goods are supplied strictly on the terms that the Buyer has satisfied itself of  their suitability for its purposes. The Buyer acknowledges that all  specifications and details in catalogues, quotations and acknowledgments of  orders or similar documents or by word of mouth and all forecasts of performance  howsoever given are approximate only and do not form part of the contract and  that in respect of such specifications details and forecasts the Company shall  be under no liability nor shall the Buyer be entitled to any remedy under the  provisions of the Misrepresentation Act 1967.  
      (b)          The  Company’s liability under Conditions 5 & 6 shall be accepted by the Buyer  in Lieu of any warranty or condition, whether express or implied by law, as to  the quality or fitness for any particular purpose of the goods and save as  provided in these Conditions the Company shall not be under a liability to the  Buyer (whether in contract, tort or otherwise) for any defects in the goods,  materials supplied or workmanship performed by the Company or for any damage,  loss, death or injury resulting from such defects and the Buyer shall indemnify  the Company against any claims in respect thereof. For the purposes of this  paragraph the Company contracts on its own behalf and on behalf of and as  trustee for its sub-contractors, servants and agents. 
      (c)          The  Company shall not be liable, whether by way of indemnity or by reason of breach  of contract, tort or breach of statutory duty or in any other manner for  consequential or indirect loss at whatsoever nature suffered by the Buyer or  for special damages, loss of use (whether complete or partial) of the goods, or  loss of profit or at any contract. 
      (d)          Nothing  in this Condition shall be construed as limiting or excluding the Company’s  liability for death or personal injury resulting from its negligence (as  defined in section 1 of the Unfair Contract Terms Act 1977). 
    9  RETENTION OF TITLE 
      (1)          Until  the Company has received payment in full of all sums owed to it on any account  by the Buyer (whether arising out of this or any other contract): 
      (a)      title  to the goods shall remain in the Company, and 
      (b)      the  goods shall be at the Buyer’s risk and the Buyer shall from the date of  delivery at its own expense effect insurance of the goods for their full  replacement value against all usual risks, and 
      (c)      the  Buyer shall take due care of the goods and store them separately and clearly  identifiable as the Companies property and shall not remove, alter or deface  identification marks on the goods or (if supplied In prepacked form) on the  packaging of the goods, and 
      (d)      subject  to paragraphs (e) and (f) below the Buyer may use and otherwise deal with and  in its own name (but not on behalf of the Company) sell the goods in the  ordinary course of business on the basis that the proceeds of the sale shall belong  to the Company and 
      (e)      the Buyer  shall hold the proceeds of sale of goods sold pursuant to the power of sale in  paragraph (d) above on trust for the Company absolutely and shall not pay them  into an overdrawn bank account nor allow such proceeds to be withdrawn or  charged and shall keep them at all times identifiable as the Companies monies,  and 
      (f)       sales of the  goods pursuant to this Condition shall be at their full market value and in the  case of goods which have been processed by the Buyer or combined with other  goods not the property of the Company the Buyer shall hold on trust for the  Company that proportion of the proceeds of sale as is attributable to the  Company’s goods, and 
      (g)      the Company  may at any time by notice to the Buyer revoke or suspend the Buyer’s power of  sale and use: 
      (i)       if the Buyer is in default for  longer than 14 days in the payment of any sum whatsoever due to the Company, or 
            (ii)      if any negotiable instrument drawn by the  Buyer in favour of the Company is dishonoured on presentation for payment, or  
            (iii)     if the Company has reasonable doubts as to  the ability or willingness of the Buyer to pay any sum to it on the due date,  and 
      (h)      the  Buyer’s power of sale and use shall automatically determine if the Buyer  becomes insolvent or commits any act of bankruptcy or causes a meeting of or  makes any arrangement or composition with creditors or has an Administrator  appointed over any of its assets or undertaking or a winding up order is made  against it or goes into voluntary liquidation or if there is presented a  petition for its winding up (otherwise than for a bonafide reconstruction or  amalgamation) or for the appointment of an Administrator or Administrative  Receiver, and 
      (i)       the  Company may at any time on giving prior notice enter the Buyer’s premises for  the purpose of inspecting the goods and identifying them as the Company’s  property and the Buyer irrevocably authorises the Company to enter upon its  premises for that purpose, and 
      (j)       notwithstanding  that in exercise of its right to use the goods, the Buyer may attach or  incorporate the goods in other goods, the resulting product (“the Product”)  shall belong legally and beneficially to the Company, and to any other owner  whose goods have been incorporated in the Product, in common. The Company may  require the Product to be sold in order to recoup the monies owed to it and the  Buyer shall hold all proceeds on trust for the Company and the other owner(s)  proportionally to the value of their respective goods incorporated in the  Product. The forgoing provisions of this Condition shall be construed as  applying to the Products in the same manner as to the goods title to which has  not passed. 
      (2)          Upon  suspension revocation or determination of the Buyers power of sale and use  under this Condition the Buyer shall place all goods in its possession or under  its control at the Company’s disposal and shall irrevocably authorise the  Company to enter upon any of the Buyer’s premises, with or without vehicles,  for the purposes of removing such goods. 
      (3)          The  repossession of goods by the Company in accordance with this Condition shall be  without prejudice to all or any of the Company’s other rights against the Buyer  under the contract. 
    10    PAYMENT     
      (a)          Subject  to satisfactory trade, bankers and other requisite references and, where no  other forms of payment have been specifically agreed in writing, the Company’s  terms are cash payment in full to be made within 30 days after delivery. For  moulds, tools, dies and jigs the Company’s terms are cash payment in full to be  made within 7 days after date of invoice. No discount or allowance will be made  unless specifically stated by the Company in writing. Interest will be charged  on all sums due under or by way of damages for breach of the contract at the rate  of 5% per annum above the base rate of Barclays Bank PLC from time to time in  force and shall be calculated and accrue on a day to day basis from the date of  which payment fell due until payment (whether made before or after judgement  has been obtained by the Company against the Buyer). 
      (b)          Time  for making payment shall be the essence of the contract. 
      (c)          The  Company may at any time in its absolute discretion appropriate any payment made  by the Buyer in respect of goods to such outstanding debt as the Company thinks  fit, notwithstanding and purported appropriation to the contrary by the Buyer. 
      (d)          The  Company shall be entitled to cancel the contract or to postpone any delivery  until payment has been received in the event that the Company has reasonable  doubts about the Buyers ability or willingness to pay on the due date. 
      (e)          The  Company reserves the right at any time at its discretion to demand security for  payment before continuing with an order or delivering goods or any instalment. 
      (f)           VAT  will be charged at the rate ruling at the time of despatch of the goods or, if  different, the basic tax point (as defined in regulations governing VAT from  time to time in force). 
                             
      11   FORCE MAJEURE                                                      
      (a)          The Company shall not be liable to the  Buyer if unable to carry out any provision of the contract for any reason  beyond its control including (but without limitation) Act of God, legislation,  war, civil commotion, fire, flood, drought, failure of power supply, lockout,  strike, stoppage or other action by employees or third parties in contemplation  or furtherance of any dispute or owing to any inability to procure parts or  materials required for the performance of the contract. 
      (b)          The  Company shall notify the Buyer as soon as reasonably practicable after  circumstances preventing performance arise. During the continuance of such  contingence the Company may, within its absolute discretion, withhold, reduce  or suspend performance of its contractual obligations so far as prevented or  hindered by such contingency without liability to the Buyer for any loss or  damage whatsoever suffered directly or indirectly by reason of any such  withholding, reduction or suspension. 
      (c)          Should  such contingency continue for more than three months either party may (subject  to the Company repaying to the Buyer any advance payments made for undelivered  goods and the Buyer paying for goods delivered) cancel the contract without  further liability to the other. 
    12   NO WAIVER 
                No  waiver of any of the Company’s rights under the contract shall be effective  unless in writing signed by a Director of the Company. A waiver shall apply  only to the specific circumstances in which it is given and shall be without  prejudice to the enforcement of a Company’s rights in relation to different  circumstances or the recurrence of similar circumstances. 
    13   NOTICES 
                Any  notice under these Conditions shall be properly given if in writing and sent by  first class post, email or facsimile to the address of the intended recipient  as stated in the contract or to such address as the Company and the Buyer from  time to time notify to each other as their respective addresses for service and  shall be deemed served in the case of postal notice, on the expiry of 48 hours  from time of posting, in the case of email or facsimile, on the expiry of 15  minutes from completion of transmission by the sender. 
    14   CONSTRUCTION AND JURISDICTION 
      (a)          English  Law shall govern construction and operation of the Contract and the Buyer  agrees to submit to the non-exclusive jurisdiction of the English Courts. 
      (b)          Each  of these Conditions and each paragraph hereof shall be construed as a separate  Condition. Should any provision hereof be found to be invalid or unenforceable  or an unreasonable restriction of the Company’s liability then such provision  shall apply with such modification as maybe necessary to make it valid and  effective.  |