GENERAL

a) ecoHarmony Limited is called the ‘Company’ and the individual, firm, company or other party with whom the Company contracts is called the ‘Customer’

b) ‘Goods’ means the goods, articles, services and materials that are to be supplied by the Company pursuant to the contract.

c) 'Contract’ means any contract, howsoever made, between the Company and the Customer. Unless otherwise agreed in writing, all orders are accepted by the Company subject to the following Terms and Conditions, which alone shall apply in the Contract.

1) Prices and Quotations

a) All orders are accepted on the understanding that the goods will be charged at the prices ruling on the date of despatch unless the prices have been made firm for an agreed period.

b) Quotations and times for despatch are conditional on complete details of the Customers requirements having been supplied. This time will run only from the date when all requisite information is received.

c) Any quotation given by the Company is an invitation to the Customer to make an offer only, and no order of the Customer placed with the Company in pursuance of a quotation or other wise shall be binding on the Company unless and until it is accepted by the Company.

d) The price of the goods is exclusive of Value Added Tax, which will be charged at the rate applicable at the appropriate tax point.

2) Price Variation

The Company reserves the right to increase the price of the goods by the amount of any increase in costs necessarily incurred by the Company in the performance of the Contracts between the date of acceptance of the order and the date of delivery or where the increase due, is due to any act or default of the Customer, including without limitation the cancellation by the Customer or part of any order or non-adherence to agreed call-off or scheduled delivery arrangements.

3) Payment Terms

a) New customers placing a first order with EcoHarmony Limited are requested to send payment in full at the time of placing the order. New payment terms for subsequent orders will be set at a later date following satisfactory trade and bank references. Where account facilities have been approved, payment will be due 30 days from invoice date unless otherwise agreed in writing. Payment shall not be withheld on account for any unrelated claim by the Customer against the Company.

b) The Company reserves the right to suspend deliveries where payment of any invoice has not been made by the due date and/or charge interest at 2% per month on any amount outstanding after the due date. A part of a month being treated as a full month for purpose of calculating the interest

4) Title

All goods remain the property of the Company until all related invoices have been paid for in full. Until such payment has been made, the Customer shall store the Goods in such a way as to enable them to be identifiedas the property of the Company. The Company may withdraw this privilege at any time at its own discretion. Notwithstanding such retention of Title the Customer may re-sell the Goods to its own customers in the ordinary course of its business. Title of Goods cannot pass to a third party until all invoices or outstanding amounts are paid in full.