Terms & Conditions
In these Terms and Conditions the following words should have the following meanings:
“Act” means the Sale of Goods and Supply of Services Act, 1980
“Company” means NJB Packaging and/or NJB Engineering Limited and any subsidiary and/or trading division thereof.
“Goods” means any of the products sold and/or services supplied by the Company.
“Customer” means any person, firm, company or other trading organisation who agrees to purchase Goods from the Company.
All quotations, orders and contracts are subject to the following terms and conditions: –
- Application of Conditions
These conditions apply to all business undertaken by the company. No addition to or any variation or waiver of these conditions or any terms or conditions preferred by the Customer or printed on the Customer’s Purchase Order or in any correspondence between the Customer and the Company shall have any effect, unless expressly agreed in writing on behalf of the Company by a duly authorised employee of the Company. Any waiver of any part of these conditions, if agreed, shall not act as a waiver of the whole or any other part of these conditions. Information, brochures and other literature issued by the company, while given in good faith, shall not form part of any contract unless specifically incorporated in writing. If any condition or any part of any condition is held by any Court or other competent authority to be void or unenforceable in whole or in part, these conditions will continue to be valid as to all other provisions and the remainder of the affected provision.
Orders for Goods specially adapted in accordance with the Customer’s specifications will only be accepted on the Customer’s official order form, or on the Customer official Order Number. Acceptance of all orders shall be by the issue of a collection or delivery note by an authorised representative of the Company.
- Orders for Collection
Orders for collection from the Company’s works or warehouse are by prior arrangement only, subject to not less than two days’ notice being given to the Company.
- Orders for Delivery
The Goods will be delivered in accordance with the Company’s current transport policy unless otherwise agreed
Goods ordered on this website are paid for via Stripe.
- Reservation of Title
(a) The risk in the Goods and all liability to third parties in respect thereof shall pass to Customer on delivery.
(b) Until all sums due by the Customer to the Company have been paid in full, all Goods shall remain the property of the Company.
- Damage in Transit
Claims in respect of damage or shortage arising in transit or otherwise must be notified to the Company in writing within 3 days of receipt of the Goods, whether by collection or delivery and before they are used. The alleged faulty Goods must be kept for examination by the Company’s representative and if the Company is satisfied that the Goods are damaged or otherwise not in conformity with the order, the Company shall, at it’s own discretion and free of charge, replace or otherwise make good the same or take back the same and credit the customer with the price charged.
Goods correctly supplied to orders are non refundable, except by previous arrangement, and these must be consigned carriage paid to the Company’s premises. An administration handling charge of 15% will be applicable. Credit Notes for returned Goods cannot be issued unless the Company’s invoice number is quoted on all correspondence relating to the returns and the goods have been returned and inspected by the Company’s warehouse manager, and he is satisfied that they are in the same condition as when originally dispatched.
- Exclusion of Warranty and Guarantee
(a) The Company gives no warranty in respect of Goods, except in the case where the manufacturer of machinery or spare parts gives warranty to the Company, and the Company’s warranty is limited to that given by the Manufacturer. All warranties or conditions implied by common law or statute in contracts for the sale of Goods are hereby excluded except to the extent that such exclusion is prohibited by law.
(b) The company gives no guarantees as defined by Section 15 of the Act in relation to the Goods. In the event of the Goods being sold with a guarantee from the original manufacturer thereof, the Company undertakes no liability to the Customer for the observance of the terms of such guarantee. This clause is for the express provision of excluding the Company’s liability under Section 17 subsection 1 of the Act.
- Limitation of Liability
(a) Subject to any other limitation or exclusion of liability expressed elsewhere in these conditions, the Company’s liability for any claims whether in contract, tort (including negligence or breach of statutory duty) or otherwise shall in no case exceed the price paid by the Customer to the Company for the Goods which gave rise to the claim.
(b) The Company, it’s employees and agents shall have no liability whatsoever,
- For any increased costs or expenses;
- For any loss of profit, business contracts, revenues or anticipated savings, or
- For any special indirect or consequential damage of any nature whatsoever.
(c) Without prejudice to the generality of the foregoing and in particular to clause 10(a) above any liability arising pursuant to Section 13, 14 and 15 of the Sale of Goods Act 1893 as amended by the Act shall not exceed the price paid by the Customer to the Company for the Goods which gave rise to the claim.
(d) Nothing in this section shall be taken as any way limiting or excluding any liability which the Company may have to the Customer under Section 2 of the Liability for Defective Products Act 1991.
Delivery & Returns
All orders are processed as soon as possible. All orders are usually delivered within 2 – 3 business days. Refunds:
If an item is being returned for credit, no credit will be issued until the item has been received, inspected and accepted. Once we receive your item, we will inspect it and notify you that we have received your returned item (via the email address associated with the account involved). We will immediately notify you (via the email address associated with the account involved) of the status of your refund after inspecting the item. If your return is approved, we will initiate a refund to your credit card (or original method of payment).