R&JP INTERNATIONAL LIMITED (PRINT YOUR PRODUCTS) - TERMS AND CONDITIONS OF SALE 
In these General Conditions R&JP International Limited and its affiliates (Print Your Products) are referred to as “the Company” the person to whom the Company is selling is referred to as “the Buyer” and the goods materials equipment or services (as applicable) being sold by the Company to the buyer is referred to as “the product”.
‘We or us’ means R&JP International Limited a company  registered in England with the registration number 0136670 whose registered  office is at Unit 4-5, Osier Way, Park Street Industrial Estate, Aylesbury,  Bucks HP20 1EB.
‘Conditions’ means the terms and conditions of sale set  out in this document and (unless the context otherwise requires) includes any  additional terms and conditions agreed in writing between you and us.
‘Order’ means any contract between you and us for the  purchase of Products.
 
All sales are made and all orders accepted are subject to  the following conditions.
Any conditions in a buyer’s order inconsistent with these  conditions shall not apply.
1.  VARIATION OF CONDITIONS
No amendment or change shall be made in these conditions  except by agreement in writing signed by an authorised official of each party.
2.  QUOTATIONS
	
     - All quotations unless a contrary intention appears on  the face thereof are open for acceptance for a period of 30 days from the date  thereof. Any acceptance received late may be accepted by the Company in its  discretion in which case it shall be binding upon the buyer.
 
  	- Clerical errors and/or omissions in the Company’s  quotation, order acknowledgement or invoice shall be rectified by the Company  as soon as discovered and such errors and omissions shall not be binding upon  the Company nor permit the buyer to vary the contract or any of its terms.
 
    
3.  PRODUCT AVAILABILITY
	
    
  		- All offers to supply products from stock are subject  to the products being available at the time of receipt by the Company of the  buyer’s order.
 
  		- Where the product is not in stock at the date of  receipt of the buyer’s order then this contract shall not be binding upon the  Company unless and until the product has been safely delivered to the Company’s  premises or otherwise accepted by the Company as being under its control. Any  increase occurring after the date hereof in the rate of insurance or other  charge, tax, levy, duty or imposition charged to the Company relating to the  product shall be reimbursed to the Company by the buyer. Delivery dates of contracts cannot be  guaranteed until stocks are received by our warehouse.
 
    
4.  PRICES
	
    	- Where the product is sold by reference to the  Company’s published price list, the price payable for the product shall be the  ruling price as published in the price list current at the date of despatch of  the product from the Company’s works.
 
  		- In other cases the price stated in the contract is  based on the cost to the Company of materials, fuel and power, transport and  labour at the date of acceptance of the order or quotation (whichever is  earlier). If at the date of despatch of the product from the Company’s works  there has been any increase in all or any of such costs, the price payable for  the product may at the request of the Company be increased accordingly.
 
  		- Where the price for  the product is varied in accordance with this condition the price as varied  shall be binding on both parties and shall not give either party any option of  cancellation.
 
  		- Where the buyer has  specified that, the goods be of a certain colour or size, such specification  shall be subject to reasonable commercial variation.
 
  		- There shall be added  to the price for the product any value added tax and any other tax or duty  relating to the manufacture, transportation, export, import, sale or delivery  of the product (whether initially charged on or payable by the Company or the  buyer) and (where appropriate) the freight and other charges as specified in  the relevant carriage tariff current at the date of despatch.
 
  		- All products are  sold “ex works” unless otherwise stated.
 
  
5.  TERMS OF PAYMENT
Prices quoted are net. Unless otherwise expressly agreed  accounts are due for payment not later than the end of the month following the  month of despatch. New accounts /orders will be proforma basis and payment will  be required immediately and orders will not be progressed until full payment is  received. When deliveries are spread over a period each consignment will be  invoiced as despatched and each months invoices will be treated as a separate  account and be payable accordingly. Failure to pay for any product or for any  delivery or instalment shall entitle the Company to suspend further deliveries  and work both on the same order and on any other order from the buyer without  prejudice to any other right the Company may have. The Company also reserves the right to  charge interest on overdue accounts at the rate of 2% per month. The Company reserves the  right where genuine doubts arise as to the Buyer’s financial position or in the  case of failure to pay for any product or any delivery or instalment as  aforesaid to suspend delivery of any order or any part or instalment without  liability until payment or satisfactory security for payment has been provided.
6. ORDERS & SPECIFICATIONS
An order can only be  varied by agreement in writing signed by our authorised representative.
No order documentation submitted by you shall be deemed  to be accepted by us unless and until confirmed either in writing by our  authorised representative.
You must make sure that any Order you place with us  correctly states your requirements including, without limitation, any  discounted price we may have agreed and that you give us any necessary  information relating to the Products (such as any specification) within a  sufficient time to enable us to meet the Order. You should also check any  artwork submitted for approval, to ensure this we require that you approve  submitted artwork in writing. We will not be liable if the Products do not meet  your requirements because you fail to do this. To give you assistance with  this, calls relating to the placing of Orders may be monitored and/or recorded  in accordance with the Telecommunications (Lawful Business Practice)  (Interception of Communications) Regulations 2008.
The quantity, quality and description of and any  specification for the Products shall be as set out in the Order or any approved  artwork we submit to you.
If the Products are to be manufactured or any process or  markings are to be applied to the Products by us in accordance with a  specification submitted by you, you grant to us a licence in respect of any  materials in which you or a third party hold rights to apply such material in  accordance with the Order. You indemnify us against all loss, damages, costs  and expenses awarded against or incurred by us in connection with or paid or  agreed to be paid by us in settlement of any claim for infringement of any  patent, copyright, design, trade mark or other industrial or intellectual  property rights of any other person which results from our use of your  specification.
We reserve the right to make any changes in the  specification of the Products which are required to conform to any applicable  statutory or EC requirements or, where the Products are to be supplied to our  specification, which do not materially affect their quality or performance.
No Order may be cancelled by you except with our  agreement in writing. Cancellation shall incur an administration charge of £25  per order, You shall also indemnify us in full against all loss (including loss  of profit), costs (including the cost of all labour and materials used), plate  charges, damages, charges and expenses incurred by us as a result of such  cancellation. Such charges are only applicable after our paper/product proof  and/or order confirmation approval.
No product samples shown, demonstrated or supplied to you  by or on our behalf shall be used for any purpose or be reproduced or copied in  any shape or form (including without limitation, photographed) by you without  our prior written consent. We give no warranty or representation in relation to  any such samples. You indemnify us against all loss, costs, damages, charges  and expenses incurred by us in relation to any breach of this clause by you and  in particular (without limitation) any claim against us for infringement of any  patent, copyright, design, trademark or other industrial or intellectual  property rights arising out of the use or copying of any such product samples  by you.
7.  DELIVERY BY INSTALMENTS
In all cases where the contract provides for delivery by  instalments or part deliveries each instalment or part delivery shall be deemed  to be a separate contract and cancellation of any one instalment or part  delivery shall not avoid or affect contracts as to the other instalments or  part deliveries.
8.  NON DELIVERY AND DELAY
	
  		- Dates for delivery are approximate and unless the  parties agree in writing otherwise time shall not be of the essence of the  agreement.
 
  		- The Company shall not be liable for any direct or  indirect loss arising from non-delivery or delay in delivery of any products as  a result of any cause beyond the Company’s reasonable control. The buyer shall  have no right to cancel any order nor to refuse delivery of any consignment on  the grounds of delay or non- delivery resulting from such a cause.
 
  		- Where a delay in delivery or the non-delivery is due  to a cause within the Company’s reasonable control the Company’s liability and  the buyer’s exclusive remedy shall be limited to the right to cancel the  contract to the extent only of the products affected.
 
	
    
9.  STORAGE
	
    	- The buyer shall give the Company instructions for  delivery of the product not less than seven days before delivery is required  and in all cases such notice must be reasonable.
 
		- If the buyer does not take delivery of the product at  the appointed place and time the Company shall be entitled to store the product  on the buyer’s behalf and all charges for storage, insurance and demurrage  thereby arising shall be payable by the buyer.
 
		- The Company shall be entitled to invoice the product  in accordance with condition 5 hereof when the buyer has not taken delivery of  them at the appointed place and time.
 
	
    
10. RETURNS
No returns will be accepted without written authorisation  from a representative of the Company. Goods returned to the Company without  such authorisation will be returned and carriage charges will be forwarded.
11.  STOCK RESERVATIONS
	Please note that stock can only be held whilst awaiting our  artwork and/or order confirmation approval approval for a maximum of fourteen  days, unless otherwise agreed. Stock can be held for a maximum of 24 hours  pending order confirmation, unless otherwise agreed. For further details,  please speak to our sales team.
12. PROPERTY  AND RISK
	
		- The ownership of the product shall remain with the  Company, which reserves the right to dispose of the material, until payment in  full for the product has been received by it in accordance with the terms of  this contract. Until that time the buyer shall hold the product as bailee and  shall store it in such a way that it can be identified as the Company’s  property and shall keep it separate from the buyer’s own property and the  property of any other person.
 
		- Although the product shall remain the Company’s  property until the buyer has paid for it in full the risk in the product shall  pass to the buyer when the product is loaded on to the buyer’s carrier’s  vehicle or when delivered to the buyer’s order whichever is the sooner. The buyer  shall insure the product from the time of delivery against loss or damage  accordingly and in the event of such loss or damage shall hold the proceeds of  such insurance on behalf of the Company as trustee for the Company.
 
		- The buyer’s right to possession of the product shall  cease if:-
    
    
  		- The buyer has not paid for the product in full by the  expiry of any credit period allowed by this contract; or
 
		- The buyer is declared bankrupt or makes any proposal  to his creditors for a composition or other voluntary arrangement; or
 
		- A Receiver Liquidator or Administrator is appointed  in respect of the buyer’s business. On cessation of the buyer’s right to  possession of the product in accordance with this clause the buyer shall at its  own expense make the product available to the Company and allow the Company to  re-possess it.
 
	
 
    
	- If any of the product is incorporated in or is used  as material for other goods before payment, the property in the whole of such  goods shall be and remain with the Company until payment has been made or the  other goods sold by way of a bona-fide sale at full market value, and all the  Company’s rights in the product shall extend to those other goods.
 
	- Until payment in full is made by the buyer to the  Company in respect of any indebtedness arising other than from a failure to pay  for the product the subject matter of this order, ownership of the product  shall remain with the Company.
 
	- The buyer shall pending payment to the Company in  full retain the proceeds of sale of the product or any item incorporating the  product in a separate account. Such proceeds of sale shall be and shall remain  the property of the Company until payment is made.
 
	- The buyer hereby grants the Company its agents and  employees an irrevocable licence to enter any premises where the product is  stored in order to re-possess or inspect the product.
 
	- Notwithstanding the foregoing the Company may at its  election and in its absolute discretion by notice in writing to the buyer  transfer the property in the product to him.
 
13.  DEFECTS
	
		- Any defects in the product howsoever arising must be  notified in writing to the Company by the buyer within 14 days of their  receipt.
 
		- In the event of such notice being received and the  defects complained of being confirmed by the Company or by an independent  expert the Company shall at its option either rectify the defects free of  charge, or replace the defective product free of charge or allow to the buyer a  credit in the amount of the defective products.
 
		- Where products are reported to be defective they must  if required by the Company be retained by the buyer for inspection by the  Company.
 
		- Save as hereinbefore  provided the Company shall be under no liability to the buyer in respect of any  defects in the product.
 
	
    
14. EXCLUSIONS AND LIMITATION OF DAMAGE
	
    	- No condition or  warranty or other undertaking is given whether express or implied (save in so  far as the same by statute cannot be excluded) by custom common law, statute or  otherwise in relation to the quality or workmanship of the products or the performance  and delivery of the order nor in relation to the suitability of any materials  supplied for a particular application whether notified by the buyer or not save  as is hereinbefore set out. Any such condition, warranty or undertaking is  hereby excluded for all purposes. Save as is hereinbefore provided the Company  shall be under no liability to the buyer and under no circumstances howsoever  arising shall the Company’s liability to the buyer exceed the cost of the  product to which any complaint relates. In particular the Company shall not be  liable for any consequential loss howsoever arising.
 
        
	- In no circumstances  whatsoever shall the Company be liable to the buyer for loss or damage  howsoever arising unless the Buyer shall have followed the Company’s and/or the  manufacturer’s instructions (as the case may be) at all times. Further in any  such case the Company’s liability shall be limited as in 11(a) hereof.
 
15. INDEMNITY
All warranties,  conditions and representations in the respect of the goods are hereby expressly  excluded and the Company shall not be liable for any loss, injury or damage  arising directly or indirectly from the use, application or storage of such  goods. Without prejudice to the above, the Company will be prepared to consider  claims concerning the quality of the goods provided that such claims are  notified to the Company within seven days of receipt of the goods by the buyer  and are limited to the invoice value of the goods.
16.  BUYER’S MATERIALS
Where material or other property is supplied to the  Company by the buyer or on behalf of the buyer (whether owned by the buyer or  not) whether to be held or to be worked upon by the Company for the purposes of  this contract the Company accepts no responsibility for imperfect work caused  by defects in, or the unsuitability of any material or property so supplied. The  Company shall not be liable for any damage to such materials/products caused  during the course of manufacturing, processing or finishing by the Company.
17.  REJECTION OF ORDERS
The Company reserves the right to reject an order on  giving written notice thereof to the buyer within seven days of the receipt of  the order. In the event of such rejection no liability shall accrue to the  Company.
18.  DRAWINGS AND INFORMATION
The Company is entitled to assume that all drawings,  descriptions, specifications and other information supplied by the buyer to the  Company, whether written or verbal, are in all respects complete, accurate and  entirely suitable for the buyer’s requirements.
19. ARTWORK
All artwork visuals and images provided by the company remain  the property of the Company at all times, they are not to be used for any other  purpose other than for company orders, unless agreed by an authorised member of  the Company. Visuals are to give a rough idea of what can be achieved and are  only for visual purposes. Size, layout, position, colours are all approximate and  may not be 100% conform due to manufacturing/printing limitations.
20.  SAMPLES
Samples provided prior to orders may vary from the actual  finished product, size, colour, density and smell are not guaranteed.
21.  PRODUCTS
	- Any  indication as to the size, thickness, density, colour or other description of  the product is approximate or nominal only.
 
  	- The  Company does not guarantee the suitability of the goods for any specific  purpose.
 
  	- Tools  made for the manufacture of the goods to be supplied to the buyer shall remain  the property of the Company even though the buyer may have been charged with a  sum in respect of such tools.
 
  - Stress  Products are sold as promotional items only. They are NOT sold as toys and are  NOT suitable for children under the age of 36 months.
 
22.  PRINTING
	- Any  indication as to the size, position, colour or other description of the print  is approximate or nominal only.
 
  	- All  prints are not guaranteed for any specific purpose.
 
23.  CONSEQUENTIAL LOSS
The term “consequential  loss” includes claims for breach of contract in respect of losses arising  directly and naturally as a result of such breach.
24.  LOSS OR DAMAGE IN TRANSIT
	- Save in cases where the Company is responsible for  the delivery of the product it shall not be liable for any damage, shortage or  loss in transit or in respect of any claim consequential thereon.
 
    
	- In cases where the Company is responsible for the  delivery of the product the buyer shall notify the Company and carrier in  writing of any shortage, damage, or loss in transit within 3 days of the date  of receipt.
 
	- In cases where notice is given under (b) hereof the  Company’s liability shall be limited to the cost of the product so damaged lost  or in short supply. The Company shall not be liable for any consequential loss.
 
    
	- In cases where the Company is responsible for  delivery of the product the buyer shall be responsible for providing labour for  the purpose of unloading and such unloading shall be at the buyer’s risk. In  the event of unloading being undertaken by the Company’s employees either (a)  pursuant to the buyer’s instructions or (b) in the absence of instructions from  the buyer, such unloading shall again be at the buyer’s risk.
 
  	
    - In the absence of claims with the terms mentioned  above, the goods shall be deemed to have been delivered in accordance to the  contract.
 
	25.  PATENTS
  	
    The Buyer shall indemnify the Company against all  actions, costs (including the cost of defending any legal proceedings), claims,  proceedings, accounts and damages in respect of any infringement or alleged  infringement of any patent, registered design, copyright, trade mark or other  industrial or intellectual property rights resulting from compliance by the  Company with the buyer’s instructions whether express or implied.
26.  PACKING
	- Unless otherwise specified, packing cases, packing  materials and extra handling will be charged extra.
 
	- The Company uses its best endeavours to ensure, where  necessary, suitability of packing before despatch, but no claim will be  accepted by the Company for breakage or damage in transit on the ground of  alleged unsuitability of packing.
 
27.  PROCESSING OF PRODUCTS
Where the Company agrees to process the product for the  buyer the Company may at its option sub-contract such processing work to a  Third Party and in such instance the Third Party’s contract conditions (if any)  shall apply and bind the buyer in circumstances where he has been given notice  thereof prior to the sub-contract work being performed.
28.  QUANTITY
	- The Company shall be entitled to fulfil any contract  by the delivery of 10% more or less than the contract quantity or weight and  the price payable by the buyer shall be adjusted accordingly. The Company may  at its option make up the balance of any order by the delivery of the balance  thereof no later than three months following the despatch of the last delivery.
 
	- The Company  will use its best endeavours to deliver the product ordered by the buyer but  reserves the right without giving the buyer prior notice to supply alternative  products provided they are of a quality and standard equal to the products  ordered.
 
29.  ENGLISH LAW
These conditions and any  contract made in accordance therewith shall be construed and take effect in  accordance with English Law and any such contract shall be deemed to have been  made at Sheffield in England.
30.  INDULGENCE
	- The Company’s rights shall not be prejudiced by any  indulgence or forbearance extended to the buyer and no waiver by the Company of  any specific breach of the buyer shall operate as a waiver of any other breach.
 
	- In the event that it shall be determined that any of  these conditions shall be invalid or unenforceable for any reason whatsoever it  is hereby declared and confirmed that such determination shall not affect any  other provisions of these conditions all of which shall remain in full force and  effect.