GLASHAUS DESIGN LTD
TERMS of trading
Effective Date: July 2021
1.1 “The Company” means Glashaus Design Ltd making the relevant supply.
1.2 “The Customer” means the relevant person contracting with the Company.
1.3 “The Equipment” means the equipment (including accessories) details of which have been supplied to
1.4 “Goods”means any items to be supplied by the Company.
1.5 Plural includes singular and vice versa.
1.6 Headings are for ease of reference only and do not affect construction.
2 Offer and Acceptance
2.1 Quotations are valid for 30 days.
2.2 Quotations are on the basis that the price to be paid for the supply of Service may be
2.3 If any order form or other document or acknowledgement from the Customer contains or refers to terms
or conditions inconsistent with these terms such document will nevertheless be deemed to constitute
an unqualified acceptance of these terms which will apply to the exclusion of any such other terms or
2.4 No variation or waiver of these terms will be binding upon the Company unless expressly accepted in
writing by a director of the Company.
3.1 The dates of delivery as quoted by the Company are given in good faith but are deemed to be approximate
only and not of the essence and the Customer is not entitled to refuse delivery rescind the relevant
contract or claim damages on account of any delay.
3.2 Delivery is deemed to be complete in accordance with a Customer’s order when the relevant item is
delivered to the Customer’s premises or to the Customer’s carrier.
3.3 Risk in the Equipment and Goods passes to the Customer immediately upon delivery.
4 Retention of Title
4.1 Ownership of Equipment and Goods remains with the Company which reserves the right to
dispose of them until payment of all sums due by the Customer to the Company have been paid In
full and in the meantime the Customer holds them as bailee and in a fiduciary capacity, It is agreed
that Equipment and Goods are not supplied for resale by the Customer and that they will be stored
in such a way as to be identifiable as being the property of the Company,
4.2 Even when payment for Equipment and Goods Has been received in full by the Company in respect
of items delivered under any relevant contract ownership thereof will remain with the Company until
payment has been received in full in respect of all other sums due from the Customer on any account and
in the meantime the fiduciary relationship will subsist.
4.3 The Customer acknowledges that it is in possession of the Equipment and Goods solely as fiduciary for
the Company until such time as title thereto passes to him.
4.4 At any time when the Company has title to any such item s it may by notice in writing to the Customer
determine the Customer’s rights to sell and to have possession thereof. At any time after the giving of such
notice the Company may enter upon any premises where any such items are reasonably expected to be
and may remove them.
4.5 Nothing in this clause will in any way limit or modify the Customer’s obligation to pay for the Equipment
5.1 Each paragraph of this clause ,s a separate clause to the intent that the invalidity of any one or more will
not affect the validity or enforceability of any other paragraph,
5.2 SCOTLAND. If the equipment is on rented property in Scotland it will not form part of the landlord’s
hypothec. This means that it cannot be used as security for a debt.
6.1 The Customer must pay the Company In full for the Goods by the following intervals. 50% on a signed order,
50% on delivery of goods and 25% on completion.
6.2 Payments by cheque will not be deemed to constitute payment unless the cheque is cleared upon first
6.3 All monies due to be paid by the Customer to the Company will be made in full on the due date without
any deductions or set off whatsoever.
6.4 Where any contract between the Customer and the Company is to be fulfilled by more than one
instalment each instalment will be treated as a separate contract and payment will become due and
payable upon each instalment being completed,
6.5 Time for payment is of the essence and non-payment on the due date is a repudiatory breach.
6.6 The Company reserves the right to charge interest at 4% per annum above National Westminster Bank PLC
for the time being (compounded with interest on quarterly rests) all accounts remaining, unpaid for 28
days from the due date such interest being deemed to accrue on a day to day basis,
6.7 The provision of credit account facilities by the Company is a computerised function and the Company
will withdraw credit account facilities from its computer in respect of the Customer when any account is
overdue by more than 28 days. ff the Company subsequently gives further credit facilities to the Customer
following a supply by the Company the Company will be entitled to charge the Customer £50 plus VAT to
cover the costs of re-programming the computer and its other administration expenses thereby incurred.
7.1 Cancellation of a signed order will incur a penalty of 20% of the project cost.
7.2 This agreement is not cancellable after the deposit is paid.
8.1 This agreement will be construed by the law of the country in which the Company making the supply is
incorporated and the parties will submit to the non-exclusive jurisdiction of the Courts of such country.