Terms And Conditions
1. The Company: Central Contracts (SOT) Limited
2. The Customer: The limited company, partnership or individual appearing in the ?Supply to? box on the Vehicle Order Form.
3. The Vehicle: The Vehicle described on the Vehicle Order Form.
4. Vehicle Order: This document being the contract between the parties.
2. THE PARTIES
2.1 Save as varied or amended in writing and signed by both parties to this Vehicle Order these Terms and Conditions comprise of the entirety of the terms and conditions of the contract between the parties.
2.2 The Company does not act in any other capacity other than as Agent for the Customer to seek negotiate and arrange for the supply and/or finance of a vehicle on the Customers behalf.
2.3 Save as expressly provided in these conditions and/or in respect of death or personal injury caused by the Company's negligence, the Company shall not be liable to the Customer and all warranties conditions or other terms implied by statute or common law as to the quality of goods or their fitness for purpose are hereby excluded to the fullest extent permitted by law. Where the goods are sold under a Consumer Sale, the statutory rights of the Customer are not affected by these conditions.
3. THE VEHICLE ("the vehicle")
3.1 If, following the signing of the vehicle order the customer
- i. cancels the Agreement and/or
- ii. does not take delivery of the vehicle within 14 days of receipt of written notification from the Company that the vehicle is ready for delivery and/or
- iii. does not take up the finance arranged by the Company.
iv. for whatever other reason the Company is unable due to events beyond the Company's control to deliver the vehicle
then without prejudice to any other rights it may possess the Company may cancel the vehicle order and appropriate any monies paid for the vehicle and charge the customer any loss (including loss of profit) cost (including the cost of any labour and materials) damages charged and expenses incurred by the Company amounting to 7.5% of the P11 D value of the vehicle concerned which is agreed by the Company and the customer to be a genuine pre-estimate of such losses. Credit will be given for any monies paid to the Company for the vehicle by the customer.
3.2 The Customers acceptance of delivery of the vehicle shall be conclusive proof that The Customer has inspected and approved the vehicle and found it to be complete and in good order and condition and in every way satisfactory to The Customer.
3.3 The Company?s employees or agents are not authorised to make any representations concerning the vehicle unless confirmed expressly by The Company in writing. In entering into The Vehicle Order The Customer acknowledges that they do not rely on, and waives any claim for breach of, any such express or implied representations or warranties which are not so confirmed. All warranties conditions or other terms implied by statute or common law as to the quality of goods or their fitness for purpose are hereby excluded to the full extent permitted by law.
3.4 Whilst The Company will use its best endeavours to deliver the vehicle by the agreed date, time is not of the essence. Any estimated date quoted for delivery of the vehicle is approximate only and The Company shall not be liable for any loss directly or indirectly suffered by The Customer arising from any delay in delivery of the vehicle, howsoever caused.
4.1. This contract stands alone and is not and should not be taken as being collateral with any other contract made either between The Customer and The Company or The Customer and any other party.
4.2. The Contract (Rights of Third Parties) Act 1999 is hereby excluded.
4.3. In the event of any dispute the contract shall be subject to English Law.
4.4. Writing includes telex, e-mail, cable, online authorisation, facsimile transmission and comparable means of written communication. Such communications must be addressed and delivered to The Company's address at Central House, Trentham Business Quarter, Bellringer, Stoke on Trent ST4 8GB
4.5. The definitions Section forms part of this Agreement.
4.6. In the event of a dispute in relation to the identity or description of The Customer the individual signing on behalf of The Customer agrees to be personally liable in respect of The Customers obligations.
4.7. No customer order becomes binding upon Central Contracts until countersigned by an Authorised Signatory of Central Contracts.
Please be aware that Central Contracts puts a high level of importance on customer service. In the event of a complaint, please contact Helen Lloyd in writing
CC Terms and Conditions
The prices quoted on the Company website include VAT if personal leasing and exclude VAT if business leasing. If the rate of VAT changes between taking the offer and supply of the Vehicle, the Company will adjust payments accordingly. Prices on the Company website include delivery to the Customer's chosen UK destination, Road Fund Licence for the term, Vehicle Registration Charge and number plate. A processing fee will be applicable, written details available on request, all prices quoted are subject to status, manufacturers price increases and interest rate fluctuations.
Please note that the monthly rental/lease price includes the cost of driving the vehicle to your specified address, provided your address is situated on the UK mainland. Certain delivery locations may incur an additional delivery charge.
The Company reserves the right to change the price, either before or after a Vehicle offer is made. The Company will inform the Customer of any changes and the Customer has the right to cancel their order if the changes are not acceptable.
The prices shown on the Company website are strictly for information purposes only and do not and can not constitute any offer by the Company which is capable of acceptance by the Customer.
Upon agreement from the Company and the Customer and the order form is accepted by the Customer, the Company requires a deposit of 500 pounds sterling from the Customer which will be taken by debit/credit card, bank transfer, or cheque.
The Company would like the remind the Customer all credit card payments are subject to a 1.95% surcharge.
The Customer's offer of a Vehicle from the Company website is an offer made by the Customer. All offers are subject to acceptance by the Company, price changes, availability and the payment of a deposit in accordance with the Customer's accepted offer. If the Vehicle the Customer has ordered is not available, the Company will contact the Customer to offer an alternative. If the Vehicle the Customer has ordered is available and the Company accepts the Customer's offer, the Company will contact the Customer to request payment of a deposit for the Customer's Vehicle order.
The Vehicle specifications found on the Company website have been supplied by the Vehicle Manufacturers to CAP and have then been formatted by the Company for their use. While the Company has made every effort to ensure the date is accurate, the information on the Company website should only be used as a guide and under no circumstances should a purchasing decision be made without verification of the data from the Manufacturer. All images on the Company website are for illustration purposes only.
Once the Company has received receipt of the correct financial documentation and any balance of monies, the Company will arrange delivery of the chosen Vehicle to the Customer. Local registration of Vehicles is not possible and all delivery dates stated are subject to change by the Manufacturer.
All calls are recorded.
Central Contracts is a licensed independent credit broker and as a result of your application you may be credit searched by more than one potential lender. We can introduce you to one of our carefully selected panel of lenders and will not refer you outside of this panel. We will only charge you an arrangement fee for our services, however, we may receive payments from the lender if you decide to enter into an agreement with them.
Nothing in the conditions stated above will affect your statutory rights. The Company is committed to Customer Service and will try to resolve all Customer complaints in a fair, professional and timely manner. Please submit details of any complaints in writing to the Companys address, Central Contracts (S.o.T.) Limited
Central House, Trentham Business Quarter, Bellringer Road, Stoke on Trent, Staffordshire, ST4 8GB