All information contained in this web-site is provided by TOP Q MANAGEMENT SERVICES Ltd in good faith. Your access to this web-site is deemed as acceptance of the terms and conditions set out below. There may be occasional errors or omissions in respect of which TOP Q accepts no liability whatsoever. Access to this site is at the visitors own risk.

TOP Q does not represent that the information contained on this site is complete, comprehensive, verified or totally accurate, and shall have no liability for the accuracy of the information contained in the site or for delays or omissions therein or for any reliance placed by any person on the information.

TOP Q makes no representations or warranties about the information provided through this web-site, including any hyperlinks or any other items used directly or indirectly from the TOP Q 

web site, and reserves the right to make changes and corrections at any time without notice.

TOP Q accepts no liability whatsoever for any direct, indirect, special or other consequential damages of whatever kind resulting from whatever cause through the use of any information obtained directly or indirectly from the TOP Q web-site.

TOP Q does not accept any responsibility for enabling the visitor to link to another site on the Internet. Electronic links to this site are prohibited without the express permission of TOP Q.

Any information collected via email or the registration pages of this site shall remain the property of TOP Q . Such information shall be non-confidential.

© TOP Q MANAGEMENT SERVICES Ltd. The copyright in the materials in this web-site is owned by TOP Q MANAGEMENT SERVOCES Ltd, which reserves all rights.

TERMS and CONDITIONS

1. DEFINITIONS

“Quotation” means the Supplier’s Quotation to the Purchaser

“Order” means the order placed by the Purchaser

“Purchaser” means the person placing the Order

“Supplier” means TOP Q MANAGEMENT SERVICES Ltd

“Contract” means any contract resulting from an Order

“Goods” means the goods and/or services which are the subject of a Contract

2. APPLICATION

The placing of an Order shall be deemed to constitute acceptance of the following Terms and Conditions and they shall apply in respect of the Quotation and the Contract. Any attempted alteration or qualification by the Purchaser of these terms and conditions and any other term or condition which the Purchaser seeks to impose will be inoperative and inapplicable unless previously agreed in writing.

3. CONTRACT PRICE

The contract price is that stated in the Quotation at the time of placement of the order unless subsequently agreed in writing by a duly authorised officer of the Supplier but subject to the following:

(a) Cost of or occasioned by any modification, or by any variation in specification or design required by Purchaser,

(b) Cost occasioned by any variation of rates of production or of quantities required by Purchaser to be additional.

(c) Unless otherwise stated, all prices are exclusive of Value Added Tax, if any, or any other applicable taxes.

4. DRAWINGS

Specifications, drawings, descriptive weights and dimensions submitted with a quotation, and descriptions and illustrations contained in sales literature and price lists, are approximate only and the Purchaser shall have no remedy or claim against the Supplier by reason of the fact that Goods do not conform with them in all respects. No specifications, documents and other information supplied or issued (whether before or after the formation of the Contract) to the Purchaser or for the use or information of the Purchaser shall be copied or reproduced by the Purchaser or communicated by the Purchaser to any third party, or used otherwise than in connection with the Goods, without the Supplier’s express consent in writing and the Purchaser shall keep in confidence all those supplied to the Purchaser.

5. PASSING OF PROPERTY

i) Until the Supplier has been paid in full for Services, any provisions, developments and drafts remain the property of the Supplier.

6. PAYMENT

i) All accounts are strictly payable in full 30 days after Invoice issue date. Should the Purchaser fail to make any payment when due the Supplier shall have the right by notice in writing forthwith to suspend all further services  until the default be made good or at the Supplier’s absolute discretion to determine the Contract so far

as services remain to be delivered and without prejudice to any other rights or remedies which may be

available to the Supplier.

ii) Payment must be made by either BACS, CHAPS or Cheque. Cheques should be made payable to TOP Q MANAGEMENT SERVICES Ltd.

ii) Where due payment of the price or any part thereof is not made, the Supplier, without prejudice to its other rights, shall be entitled to charge interest on the outstanding amount at the rate of 2% above the Base Lending Rate of Barclays Bank Plc from time to time in force from the date of invoice until payment.

7. INVENTIONS

Unless otherwise specifically stated in the Contract all inventions, designs or processes evolved during or as a result of work carried out under the Contract shall vest in and be the sole property of the Supplier.

8. INFRINGEMENT

If work carried out in accordance with the Purchaser’s specifications or instructions infringe or are

alleged to infringe any patent registered design, trade mark, copyright or other intellectual or industrial property right the Purchaser shall indemnify the Supplier against all claims, damages, loss, costs, expenses and liability which may be made against the Supplier or which the Supplier may sustain or incur by reason of or in connection with such infringement or alleged infringement.

9. FORCE MAJEURE

The Supplier shall incur no liability for any failure to perform or for any delay in performing the Contract or any part thereof caused in whole or in part by act of God, embargo, governmental act, fire accident, war, riot, terrorist attack, inclement weather, strikes, lockouts, trade disputes or labour troubles, breakdown of plant or machinery, inability to obtain adequate labour, materials or manufacturing facilities or any other cause, whether of a similar nature or not, beyond the control of the Supplier and the time of performance and/or delivery and/or despatch shall, if the Supplier so requires, be extended by a reasonable period if any such occurrence, inability or cause shall take place or arise.

10. RIGHTS

The rights and remedies of the Supplier expressed herein are additional to, and not in substitution of or derogation from, any other rights or remedies available to the Supplier under statute or common law or otherwise.

11. LAW

The Contract shall be governed by and construed in all respects in accordance with English Law and the Purchaser hereby

irrevocably accepts the jurisdiction of the English Civil Courts in so far as any disputes arising under or in connection with

the Contract are concerned.

12. CANCELLATION OF ORDER

The Supplier will only accept cancellation of orders on the basis that the Purchaser is prepared to pay cancellation costs to be

determined by the Supplier. These costs will normally depend on the length of time between the cancellation date and the

due delivery date of business services.