1. Definitions In these Conditions:


1.1 .The Company. shall mean Fridgeland Online Ltd


1.2 .The Purchaser. shall mean the person, firm or company to whom the
acknowledgement of order is issued


1.3 The .Goods. shall mean any plant, machinery or goods to be supplied by the
Company


2. Conditions to apply to all Shipments


These terms and conditions shall apply to all individual contracts for the sale
of goods by the Company to the Purchaser.


Notwithstanding anything to the contrary in the Purchaser.s standard conditions
of purchase including any terms and conditions which the Purchaser may purport
to apply under any purchase order, confirmation or similar document, these
conditions shall apply.


No servant or agent of the Company has the power to vary these conditions orally
Or to make representations or promises about the goods, their fitness for any
purpose or any other matter whatsoever.


3. Acceptance of Individual Orders by Seller


3.1 All orders for Goods shall be deemed to be an offer by the Purchaser to
purchase Goods in accordance with these Conditions.


3.2 Despatch or delivery of the Goods by the Company to the Purchaser shall be
deemed conclusive evidence of the Purchaser's acceptance of these Conditions
which are deemed to be incorporated in all contracts of sale on the
understanding that the Purchaser agrees to waive those of his conditions that
conflict with, or are in addition to, these terms of sale. No other conditions
shall apply unless otherwise agreed in writing by the Company.


3.2.1 Any variation of these terms and conditions
(including any special terms and conditions agreed between the parties) shall be
inapplicable unless agreed to in writing by the Company.


4. Notices


Any notice, consent, acceptance or instruction to be served or given in
Accordance with these terms and conditions shall be in writing and shall be
considered to be duly served 72 hours after it has been sent by registered post
or immediately upon delivery if sent by courier or by fax (subject to proof of
proper transition) to the registered address of the receiving party.


5. Prices


5.1 We reserve the right to alter specifications and prices
without prior notification.


5.2 Prices are shown in the written quotation and acceptance of
order given by the Company to the Purchaser for each proposed purchase of goods
by the Purchaser.


6. Payment


6.1 Payment shall be in accordance with the terms specified on the
invoice.

6.2 Without prejudice to any other rights of the Company , if the
Purchaser should fail to pay the invoice by the date due, the Purchaser shall
pay interest on any amount overdue from the date that the payment should have
been made to the date when it was made (whether before or after judgement is
made) on a daily basis at a rate of 5% above the base rate of Lloyds Bank PLC
and reimburse the Company.s costs and expenses (including legal costs) incurred
in the collection of any overdue amount.

6.3 The Company shall be released from any and all commitments to
the Purchaser under the contract if the terms of payment detailed on the invoice
are not met in full by the Purchaser.

7. Time of Delivery

7.1 Any time of delivery quoted by the Company shall run from receipt by
the Company of a written order from the Purchaser together with the receipt of
all relevant information

7.2 Delivery will be made anywhere in mainland UK as specified in the
contract of sale.

7.3 The Company undertakes to use its best endeavours to dispatch
the goods on the promised delivery date but does not guarantee to do so. Time of
delivery shall not be of the essence of the contract of sale unless expressly
stipulated in writing.

7.4 If delivery is delayed by strikes, lockouts, fire, accident or
any other cause beyond the control of the Company, a reasonable extension of
time for delivery shall be granted by the Purchaser.

7.5 Where a period is agreed for delivery and the period is not
extended by agreement between the parties, the Purchaser shall take delivery
during the period.

7.6 Should no period be specified in the contract of sale, the
Company shall impose a standard period, this being three months from the date of
receipt of the Purchaser.s written order.

FAILURE OF PURCHASER TO TAKE DELIVERY

7.7 Failure to take delivery within the time period
specified in the contract or in these terms and conditions renders the Purchaser
liable for any costs incurred by the Company as a result of the failure.

7.8 Where the Purchaser fails to take delivery within
the time period, the Company reserves the right, at its sole discretion, to sell
, put in storage or otherwise dispose of the goods, to a third party and the
Purchaser shall be held liable for any costs incurred by the Company in the
exercise of that right.

7.9 The Company shall not be liable for any penalty,
loss, injury, damage or expense arising from any such delay nor does failure to
take delivery entitle the Customer to refuse to accept delivery or performance
of, or repudiate the contract.

FOB DELIVERY AND DELIVERY TO SITE

7.10 Delivery FOB named vessel and port of loading
shall be deemed to be delivery to the Purchaser.

7.11 Delivery to site is, unless otherwise
specified by the Company, by single driver transport and it is therefore the
responsibility of the Purchaser to ensure that any additional labour or
equipment required for unloading is on site at time of delivery.

7.12 Any costs incurred by the Company due to
inadequate site access for the delivery shall be charged to the Purchaser.

SHORTAGES AND DAMAGE NOTED AT TIME OF DELIVERY

7.13 The Purchaser shall note any claims for short
delivery of goods or damage during transportation on the driver.s delivery note
and shall confirm these said shortages and damages, in writing to the Company
within seven (7) days from the date of delivery.

7.14 If any claim for shortage or damage is to be
considered by the Company, it is essential that the signature and name on the
delivery note is clear and easy to read. The person reporting the shortage or
damages should add his or her name in block letters under the signature.

7.15 Where there is a shortage in delivery, the
Purchaser undertakes not to reject the goods but to accept the goods delivered
as a part performance of the contract.

8. Passing of Risk and Title

8.1 From the time of delivery the goods shall be
at the risk of the Purchaser who shall be solely responsible for their custody
and maintenance but, unless otherwise agreed in writing, the goods shall remain
the property of the Company.

8.2 Title to the goods shall pass only when
payment has been received in full and unconditionally by the Company from the
Purchaser.

8.3 Until title has passed the Purchaser shall hold the
goods as bailee for the Company and shall hold them separate and identifiable.

8.4 Until the title in the goods passes to the
Purchaser, the Company shall be entitled at any time to require the Purchaser to
deliver up the goods to the Company and, if the Purchaser fails to do so
forthwith, to enter upon any premises of the Purchaser or any third party where
the goods are stored to repossess the goods. The risk shall pass to the Company
as and to the extent that the goods are re-possessed.

9. Warranty
9.1 Warranty is provided by the manufacturer.

9.2 The Warranty covers parts and labour for the the stated
durations and does not provide for carriage costs involved in carrying out
repairs.

9.3 Proof of purchase will be required where a machine has been in
a Purchaser.s stock and our records show it to be out of warranty.

9.4 Any alleged defect in the goods shall be notified by the
customer within seven (7) days of delivery. Claims must be in writing and
contain full details of the alleged defects. The Company shall have no liability
with regard to any claim in respect of which the customer has not complied with
this condition.

9.5 Parts claimed under guarantee must be returned on request
within 28 days and will be subject to our work-shop test. Any warranties or
conditions, statutory or otherwise, as to quality or fitness for any purpose,
except where specifically stated, are excluded and, except as provided for in
these conditions, the Company shall accept no claim for consequential loss,
damage, injury or other liability.

9.6 Variations in quality or dimension in any delivery shall not
be grounds for cancellation of the remainder of the contract by the Purchaser.

9.7 Any Warranty provided by the Company shall be deemed to be
void in the event that the Purchaser fails to carry out adequate maintenance and
servicing of equipment according to manufacturers. guidelines. Failure to carry
out regular cleaning of condensers renders warranties invalid. (Manufacturers
guidelines are supplied with cases and replacement copies are available on
request).

9.8 Where a warranty claim is made a pro-forma payment may be
required, which will be refunded should the claim be deemed by the Company or
the manufacturer to be genuine.


9.9 The Purchaser agrees that the warranty provided by
the Company forms the contract of the sale and may not be altered in any way by
the Purchaser, Failure by the Purchaser to accept the warranty as described the
Company will be deemed to be

10. Curtailments of Company Liabilities

10.1 Under no circumstances shall the Company or
manufacturer have any liability of any kind for:

10.2 Any defects resulting from wear and tear, accident or
improper use of the goods or use of the goods other than in accordance with the
instructions or advice of the Company.

10.3 Any goods which have been adjusted or modified or
repaired, otherwise than by the Company or the manufacturer.

10.4 The suitability of any goods for any particular use
under specific conditions whether or not the purpose or conditions were known or
communicated to the company.

10.5 Any losses or costs, financial or otherwise, incurred
as a direct or indirect result of any equipment failure or malfunction.

10.6 Any descriptions, illustrations, specifications,
figures as to performance, drawings and particulars of weights and dimensions
submitted by the Company, contained in the Company.s catalogues, price lists or
elsewhere since they are merely intended to represent a general idea of the
goods and not to form part of the contract to be treated as representations

10.7 Any variations in the quantities or dimensions of any
of the goods or changes of their specifications or substitution of any materials
or components, if the variation does not materially affect the characteristics
of the goods and the substituted materials or components are of a quality equal
to or superior to those originally specified.


11. Refunds


11.1 Under no circumstances will refunds be given where the
Purchaser has accepted delivery of goods, except at the sole discretion of the
Company.

11.2 Return of goods will not be considered where the Purchaser
has failed to request a return in writing to the company within 7 days of
receipt of goods.


11.3 Returns will be charged to the Purchaser at a rate
determined by the Company. Returns will not be considered unless this rate has
been agreed by the Purchaser in writing and paid in full prior to collection.


11.4 Refunds demanded by the Purchaser as a result of product
defects or product failure will not be considered by the Company. Under such
circumstances the warranty provided by the Company shall be the prevailing
condition.


12. Jurisdiction

12.1 Any matter to be settled in a Court of Law in a foreign
country or place where the law is different from English Law may be settled
according to that Law or the Law of England, the choice being with the company.

13. Arbitration

13.1 All disputes arising out of or in connection with the
present Conditions of Sale shall be finally settled under the Rules of
Conciliation and Arbitration of the International Chamber of Commerce by one or
more arbitrators appointed in accordance with the said Rules.

14. Collection

14.1 Any and all goods returned to the Company must be in
original packaging. The Company reserves the right to charge for any damages to
returned goods judged by the Company to be improperly packed. The Purchaser
agrees that under no circumstances will goods that have been used by the
Purchaser be returned to the Company


15. Force Majeure

15.1 The Company shall not be held liable in any respect of any
Breach of contract due to any cause beyond its reasonable control including Acts
of God, adverse weather conditions, flood, fire, industrial action, act of
government, war, riot, terrorism or actions of any party for whom the Company is
not directly responsible.

16 WEEE directive

16.1 In accordance with Government WEEE Regulations, customers
can choose to pay in advance for the safe disposal of equipment bought from
Fridgeland UK Ltd. If you choose to take this option equipment bought from
Fridgeland UK will be registered and serial numbers will be recorded for future.
When equipment is due for disposal this will be carried out by Fridgeland UK Ltd
at no additional charge.

Clients choosing not to pre-buy disposal are responsible
for bearing the cost of safe disposal of equipment at the end of its life.

16.2 Disposal Rates
All refrigerated cabinet measuring less than 2mt in width -
£115.95
All refrigerated cases over 2mt in width - £189.95

As a condition of accepting your order, we assume your full acceptance of
the above terms and conditions. Do not proceed with an order unless you fully
accept our terms and conditions