Standard Terms and Conditions
The Client’s attention is particularly drawn to the provisions of clause 8.
|In these Conditions, the following definitions apply:
Business Day: a day (other than a Saturday, Sunday or public holiday) when banks in London are open for business.
Charges: the charges payable by the Client for the supply of the Services in accordance with clause 5.
Commencement Date: has the meaning set out in clause 2.2.
Conditions: these terms and conditions as amended from time to time in accordance with clause 12.7.
Contract: the contract between the Supplier and the Client for the supply of Services in accordance with these Conditions.
Client: the person or firm who purchases Services from the Supplier.
Deliverables: the deliverables set out in the Order produced by the Supplier for the Client.
Intellectual Property Rights: patents, rights to inventions, copyright and related rights, trade marks, business names and domain names, rights in get-up, goodwill and the right to sue for passing off, rights in designs, database rights, rights to use, and protect the confidentiality of, confidential information (including know-how), and all other intellectual property rights, in each case whether registered or unregistered and including all applications and rights to apply for and be granted, renewals or extensions of, and rights to claim priority from, such rights and all similar or equivalent rights or forms of protection which subsist or will subsist now or in the future in any part of the world.
Order: the Client’s order for Services as set out in the Client’s purchase order form, the Client’s written acceptance of a quotation by the Supplier, or overleaf, as the case may be.
Services: the services, including the Deliverables, supplied by the Supplier to the Client as set out in the Specification.
Specification: the description or specification of the Services provided in writing by the Supplier to the Client.
Supplier: NRG Digital Limited registered in England and Wales with company number 4522418
Supplier Materials: has the meaning set out in clause 4.1(g).
|1.2||Construction. In these Conditions, the following rules apply:|
2. Basis of contract
|2.1||The Order constitutes an offer by the Client to purchase Services in accordance with these Conditions.|
|2.2||The Order shall only be deemed to be accepted when the Supplier issues written acceptance of the Order at which point and on which date the Contract shall come into existence (Commencement Date).|
|2.3||The Contract constitutes the entire agreement between the parties. The Client acknowledges that it has not relied on any statement, promise, representation, assurance or warranty made or given by or on behalf of the Supplier which is not set out in the Contract.|
|2.4||Any samples, drawings, descriptive matter or advertising issued by the Supplier, and any descriptions or illustrations contained in the Supplier’s catalogues or brochures, are issued or published for the sole purpose of giving an approximate idea of the Services described in them. They shall not form part of the Contract or have any contractual force.|
|2.5||These Conditions apply to the Contract to the exclusion of any other terms that the Client seeks to impose or incorporate, or which are implied by trade, custom, practice or course of dealing.|
|2.6||Any quotation given by the Supplier shall not constitute an offer, and is only valid for a period of 20 Business Days from its date of issue.|
3. Supply of Services
|3.1||The Supplier shall supply the Services to the Client in accordance with the Specification in all material respects.|
|3.2||The Supplier shall use all reasonable endeavours to meet any performance dates specified in the Order or any subsequent communications between the parties, but any such dates shall be estimates only and time shall not be of the essence for performance of the Services.|
|3.3||The Supplier shall have the right to make any changes to the Services which are necessary to comply with any applicable law or safety requirement, or which do not materially affect the nature or quality of the Services, and the Supplier shall notify the Client in any such event.|
|3.4||The Supplier warrants to the Client that the Services will be provided using reasonable care and skill.|
4. Client’s obligations
|4.1||The Client shall:|
|4.2||If the Supplier’s performance of any of its obligations under the Contract is prevented or delayed by any act or omission by the Client or failure by the Client to perform any relevant obligation (Client Default):|
5. Charges and payment
|5.1||The Charges for the Services shall be as set out in the Order:|
|5.2||The Supplier shall invoice the Client either on completion of the Services or in staged payments (which may include money up front in advance of commencing the Services) in each case as set out in the Order.|
|5.3||The Client shall pay each invoice submitted by the Supplier:|
|5.4||All amounts payable by the Client under the Contract are exclusive of amounts in respect of value added tax chargeable for the time being (VAT). Where any taxable supply for VAT purposes is made under the Contract by the Supplier to the Client, the Client shall, on receipt of a valid VAT invoice from the Supplier, pay to the Supplier such additional amounts in respect of VAT as are chargeable on the supply of the Services at the same time as payment is due for the supply of the Services.|
|5.5||If the Client fails to make any payment due to the Supplier under the Contract by the due date for payment, then the Client shall pay interest on the overdue amount at the rate of 7% per cent per annum above National Westminster Bank PLC’s base rate from time to time. Such interest shall accrue on a daily basis from the due date until actual payment of the overdue amount, whether before or after judgment. The Client shall pay the interest together with the overdue amount.|
|5.6||The Client shall pay all amounts due under the Contract in full without any set-off, counterclaim, deduction or withholding (except for any deduction or withholding required by law). The Supplier may at any time, without limiting its other rights or remedies, set off any amount owing to it by the Client against any amount payable by the Supplier to the Client.|
|5.7||Where the Supplier is procuring third party goods or services on behalf of the Client, the Supplier shall be entitled to charge the Client a 15% mark-up by way of a management fee on the base cost of such third party services.|
6. Intellectual property rights
|6.1||All Intellectual Property Rights in or arising out of or in connection with the Services shall be owned by the Supplier.|
|6.2||The Client acknowledges that, in respect of any third party Intellectual Property Rights, the Client’s use of any such Intellectual Property Rights is conditional on the Supplier obtaining a written licence from the relevant licensor on such terms as will entitle the Supplier to license such rights to the Client.|
|6.3||All Supplier Materials are the exclusive property of the Supplier.|
|A party (receiving party) shall keep in strict confidence all technical or commercial know-how, specifications, inventions, processes or initiatives which are of a confidential nature and have been disclosed to the receiving party by the other party (disclosing party), its employees, agents or subcontractors, and any other confidential information concerning the disclosing party’s business, its products and services which the receiving party may obtain. The receiving party shall only disclose such confidential information to those of its employees, agents and subcontractors who need to know it for the purpose of discharging the receiving party’s obligations under the Contract, and shall ensure that such employees, agents and subcontractors comply with the obligations set out in this clause as though they were a party to the Contract. The receiving party may also disclose such of the disclosing party’s confidential information as is required to be disclosed by law, any governmental or regulatory authority or by a court of competent jurisdiction. This clause 7 shall survive termination of the Contract.|
8. Limitation of liability: the client’s attention is particularly drawn to this clause
|8.1||Nothing in these Conditions shall limit or exclude the Supplier’s liability for:|
|8.2||Subject to clause 8.1, the Supplier shall not be liable to the Client, whether in contract, tort (including negligence), for breach of statutory duty, or otherwise, arising under or in connection with this agreement for:|
|8.3||Subject to clause 8.1 and clause 8.2, the Supplier’s total liability to the Client, whether in contract, tort (including negligence), for breach of statutory duty, or otherwise, arising under or in connection with this agreement shall be limited to:|
|8.4||The terms implied by sections 3 to 5 of the Supply of Goods and Services Act 1982 are, to the fullest extent permitted by law, excluded from the Contract.|
|8.5||This clause 8 shall survive termination of the Contract.|
|9.1||Without limiting its other rights or remedies, either party may terminate the Contract by giving the other party three months’ written notice.|
|9.2||Without limiting its other rights or remedies, either party may terminate the Contract with immediate effect by giving written notice to the other party if:|
|9.3||Without limiting its other rights or remedies, the Supplier may terminate the Contract with immediate effect by giving written notice to the Client if the Client fails to pay any amount due under this Contract on the due date for payment and fails to pay all outstanding amounts within 7 days after being notified in writing to do so.|
|9.4||Without limiting its other rights or remedies, the Supplier may suspend provision of the Services under the Contract or any other contract between the Client and the Supplier if the Client becomes subject to any of the events listed in clause 9.2(b)) to clause 9.2(m), or the Supplier reasonably believes that the Client is about to become subject to any of them, or if the Client fails to pay any amount due under this Contract on the due date for payment.|
|9.5||If a Client cancels or postpones a shoot day(s) within 2 business days of the crew call time, the Client is responsible for paying 100% of the total cost of the shoot day(s), plus any applicable charges. If a Client cancels or postpones a shoot day(s) 3 business days before the crew call time, the Client is responsible for paying 50% of the total cost of the shoot day(s), plus any applicable charges. If a Client cancels or postpones a shoot day(s) more than 3 business days before the crew call time and the shoot day(s) cannot be re-scheduled, the Client is responsible for any accrued costs.|
|9.6||Should the Services be cancelled and not rescheduled, within 5 business days of the start date, the client will be required to pay the nrg digital Ltd 100% of the amount of the Services. Should the Services be cancelled and not rescheduled, within less than 10 business days of the start date, the client will be required to pay the nrg digital Ltd 50% of amount of the Services and any other costs incurred by nrg digital Ltd. Should the Services be cancelled and not rescheduled, within more than 30 days of the start date, the client will be required to pay nrg digital Ltd for the amount of work in relation to the Services, that has been completed when the written cancellation was received. nrg digital Ltd are not liable for any accrued costs in the event of cancellation of the Services, whether or not the Services are rescheduled. The Services may be postponed, delayed or re-scheduled without penalty by mutual agreement. All payments must be made as per the existing payment terms. If the project is cancelled or postponed, the client will promptly provide written notification to nrg digital Ltd.|
10. Consequences of termination
|Subject to clause 9.4 and 9.5, on termination of the Contract for any reason:|
11. Force majeure
|11.1||For the purposes of this Contract, Force Majeure Event means an event beyond the reasonable control of the Supplier including but not limited to strikes, lock-outs or other industrial disputes (whether involving the workforce of the Supplier or any other party), failure of a utility service or transport network, act of God, war, riot, civil commotion, malicious damage, compliance with any law or governmental order, rule, regulation or direction, accident, breakdown of plant or machinery, fire, flood, storm or default of suppliers or subcontractors.|
|11.2||The Supplier shall not be liable to the Client as a result of any delay or failure to perform its obligations under this Contract as a result of a Force Majeure Event.|
|11.3||If the Force Majeure Event prevents the Supplier from providing any of the Services for more than four weeks, the Supplier shall, without limiting its other rights or remedies, have the right to terminate this Contract immediately by giving written notice to the Client.|
|12.1||Assignment and other dealings:|
|12.4||Waiver. A waiver of any right under the Contract or law is only effective if it is in writing and shall not be deemed to be a waiver of any subsequent breach or default. No failure or delay by a party in exercising any right or remedy provided under the Contract or by law shall constitute a waiver of that or any other right or remedy, nor shall it prevent or restrict its further exercise of that or any other right or remedy. No single or partial exercise of such right or remedy shall prevent or restrict the further exercise of that or any other right or remedy.|
|12.5||No partnership or agency. Nothing in the Contract is intended to, or shall be deemed to, establish any partnership or joint venture between the parties, nor constitute either party the agent of the other for any purpose. Neither party shall have authority to act as agent for, or to bind, the other party in any way.|
|12.6||Third parties. A person who is not a party to the Contract shall not have any rights to enforce its terms.|
|12.7||Variation. Except as set out in these Conditions, no variation of the Contract, including the introduction of any additional terms and conditions, shall be effective unless it is agreed in writing and signed by the Supplier.|
|12.8||Governing law. This Contract, and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims), shall be governed by, and construed in accordance with the law of England and Wales.|
|12.9||Jurisdiction. Each party irrevocably agrees that the courts of England and Wales shall have exclusive jurisdiction to settle any dispute or claim arising out of or in connection with this Contract or its subject matter or formation (including non-contractual disputes or claims).|