CONTRACT
‘The Company’ means Seaware Ltd

‘The Customer means any person, firm or company placing an order with ‘The Company’

‘Goods’ means the goods (or any of them) which ‘The Company is to supply in accordance with these conditions of sale

These terms and conditions together with any conditions specified in the Company’s invoices and price lists form the entire Contract between the Company and the Customer, and all Goods supplied by the Company are subject to these term and conditions. For the avoidance of doubt, the Company should not be bound by any terms and conditions set out in the Customer’s order, and these conditions of sale shall supersede and prevail over any other terms and conditions stipulated or referred to by the Customer.

SPECIFICATION
Every effort has been made to ensure that the specifications in this catalogue are correct. However technical data, dimensions and weights are a guide only. No guarantee is given or implied that the Goods will confirm in absolute detail the description or illustrations published.

PRICES
Prices shown are excluding VAT. Whilst we intend to charge the prices shown, we reserve the right to alter these without notice.

DELIVERY
Any delivery date is not guaranteed, however delivery shall be made within a reasonable period taking into account all circumstances affecting such delivery. All Goods may be subject to a delivery charge, the terms which are stated in the Company price list. The Company shall not be liable for any damage which occurs to goods in transit other than in the Company’s own transport, and Customers are advised to seek redress with the carriers involved. For avoidance of doubt, any insurance risk will pass to the customer on delivery.

PAYMENT
For Customers holding a credit account with the Company, payments shall be made in full by the 20th of the month following the date of invoice. All payments shall be strictly in accordance with the terms of the contract without deduction and the Customer agrees not to withhold or defer payment of any sums by virtue of any claim made by him against the Company.
No general property or equitable interest in Goods supplied by the Company to the Customer, herein called ‘the contract goods’, shall pass to the Customer until such time, hereinafter call ‘the specified time’, as the price of the contract goods and all other monies (if any) due from the Customer to the Company in respect of the contract goods or under any other contract between the Company and the Customer shall have been paid to the Company in full..
In the event of any invoice outstanding for than thirty days interest shall be charged thereon at the rate of 2% above the bank rate per month or part of month of which the payment remains outstanding.

CLAIMS
The Company will not accept liability for any claims (howsoever arising) unless it has received written notice of the claim within three days of the Customer receiving the Goods.

SPECIAL ORDERS
Orders for non-stock items must by confirmed in writing by the Customer within three days. The Company cannot accept the return of Goods specially ordered.

PRIVACY POLICY
Seaware is committed to respecting the privacy rights of our Customers and all visitors to our web site. Our policies and procedures ensure that none of your privacy rights are violated.
Seaware only collects and stores your personal information when you create an account with Seaware. An account can be created by registering your details with Seaware. An account can be created by registering your details with Seaware, and to do this we will require your name, address and e-mail address. We will then give you a password to enable you to use the account. On making a purchase we will require a delivery address, if different to the billing address, and your credit/debit card details. All credit/debit card information supplied by you is transmitted using Secure Socket Layer (SSL) technology and is securely stored in the Seaware database. If you wish to make any changes to your account details, please contact Seaware.