TERMS AND CONDITIONS OF SALE
contact | purchasing | delivery | liability | cancellation and returns | general
These Terms
and Conditions explain your rights and obligations. Please read them carefully.
You may have other rights granted by law and these Terms and Conditions do not
affect these except if the two are inconsistent. If this is the case then these
Terms and Conditions will override any other rights which you may have, unless
this is not permitted by law.
NCC'S CONTACT DETAILS
1.1 NCC is The National Computing Centre Limited (registered in England and Wales with company registered number: 00881195). Our registered office is Oxford
Road, Manchester, M1 7ED. You can telephone us on +44(0)161 228 6333 and fax
us on +44(0)161 242 2499.
1.2 If you have any complaints about our service or any goods or services you
purchase from us please contact info@ncc.co.uk
or write to the address above.
PURCHASING FROM US
2.1 To purchase you must be over 18.
2.2 By submitting your order you are offering to buy the goods at the price
set out in the order and allowing us to use your personal details for the purposes
of supplying goods (including passing your details on to couriers and other
subcontractors). We will not use your details for other purposes without asking
your consent and you may ask that your details be removed from our system by
writing to the address above.
2.3 You will be required to pay extra for delivery on some products and it might
not be possible for us to deliver to some locations. Our delivery charges are
set out in our Website with the products to which they apply.
2.4 We will acknowledge receipt of your order by sending an email to you at
the email address you provide in your order form. This does not constitute acceptance
of your order. We must receive payment of the whole of the price for the goods
that you order before your order can be accepted. Once payment has been received
by us we will confirm that your order has been accepted by sending an email
to you at the email address you provide in your order form Receipt of your payment
does not automatically constitute acceptance of your order. Our acceptance of
your order brings into existence a legally binding contract between us.
2.5 If you order software from us you will also be bound by the terms of the
software licence supplied with that software.
2.6 Prices are checked regularly. However, if we find the price has changed
when we receive your order we will contact you and ask if you wish to proceed.
If you confirm that you do wish to proceed then please remember that we will
still not be under an obligation to supply the goods until we have confirmed
that we both have accepted your order and that it has been shipped. No contract
will exist until we have confirmed this.
DELIVERY
3.1 We will deliver the goods ordered by you to the address you give us for
delivery at the time you make your order. We may deliver the goods in several
consignments but will not charge any extra delivery for this. Delivery will
be made as soon as possible after your order is accepted and in any event within
30 days of your order.
3.2 You will become the owner of the goods you have ordered when they have been
delivered to you. Once goods have been delivered to you they will be held at
your own risk and we will not be liable for their loss or destruction.
LIABILITY
4.1 If you do not receive goods ordered by you within 30 days of the date on
which you ordered them, we shall have no liability to you unless you notify
us in writing at our contact address of the problem within 40 days of the date
on which you ordered the goods.
4.2 If the goods we deliver are not what you ordered or are damaged or defective
or the delivery is of an incorrect quantity, we shall have no liability to you
unless you notify us in writing at our contact address of the problem within
10 working days of the delivery of the goods in question
4.3 If you notify one of the problems above to us, our only obligation will
be, at your option:
4.3.1 to make good any shortage or non-delivery;
4.3.2 to replace any goods that are damaged or defective; or
4.3.3 to refund to you the amount paid by you for the goods in question in whatever
way we choose.
4.4 Save as precluded by law, we will not be liable to you for any indirect
or consequential loss, damage or expenses (including loss of profits, business
or goodwill) howsoever arising out of any problem you notify to us under this
condition and we shall have no liability to pay any money to you by way of compensation
other than to refund to you the amount paid by you for the goods in question.
4.5 You must observe and comply with all applicable regulations and legislation,
including obtaining all necessary customs, import or other permits to purchase
goods from our site. The importation or exportation of certain of our goods
to you may be prohibited by certain national laws. We make no representation
and accept no liability in respect of the export or import of the goods you
purchase.
4.6 Notwithstanding the foregoing, nothing in these terms and conditions is
intended to limit any rights you might have as a consumer under applicable local
law or other statutory rights that may not be excluded nor in any way to exclude
or limit our liability to you for any death or personal injury resulting from
our negligence.
CANCELLATION AND RETURNS
5.1 You may cancel your contract with us for the goods you order by notifying
us in writing at any time up to the end of the seventh working day from the
date you receive the ordered goods with the exception of event bookings which
must be cancelled seven working days before the event or you will be liable
to pay the full cost of the places booked. You do not need to give us any reason
for cancelling your contract.
5.2 You cannot cancel your contract if the goods you have ordered are newspapers
or magazines or if you have taken any audio or video recording or computer software
out of the sealed package in which it was delivered to you.
5.3 If you have received the goods before you cancel your contract then you
must send the goods back to our contact address at your own cost and risk and
we advise you to ensure goods are adequately insured during any return journey.
If you cancel your contract but we have already processed the goods for delivery
you must not unpack the goods when they are received by you and you must send
the goods back to us at our contact address at your own cost and risk as soon
as possible.
5.4 Once you have notified us that you are cancelling your contract, any sum
debited to us from your credit card will be re-credited to your account as soon
as possible and in any event within 30 days of your order PROVIDED THAT the
goods in question are returned by you and received by us in the condition they
were in when delivered to you. If you do not return the goods delivered to you
or do not pay the costs of delivery, we shall be entitled to deduct the direct
costs of recovering the goods from the amount to be re-credited to you.
OTHER INFORMATION OF WHICH YOU NEED TO BE AWARE
6.1 We may not necessarily keep a copy of these Terms and Conditions and your
order. We advise you to print a copy of them for your information in the future.
6.2 Any contract between us shall be governed by English law and the courts
of England and Wales shall have non-exclusive jurisdiction over any dispute.
All dealings, correspondence and contact between us shall be made or conducted
in the English language.
6.3 All payments must be made at the time of placing the order by credit card.
Some parts of the website accept some or all of the following: Visa, Mastercard,
Switch, Solo. If we are unable to accept your order then we shall, at our option,
either not debit your credit card or refund any money paid by you in respect
of that order.