The buyer’s attention is in particular drawn to the provisions of condition 10.4.
1.1 The definitions and rules of interpretation in this condition apply in these conditions.
Buyer: the person, firm or company who purchases the Goods from the Company.
Company: Sherwood Packaging Ltd.
Contract: any contract between the Company and the Buyer for the sale and purchase of the Goods, incorporating these conditions.
Delivery Point: the place where delivery of the Goods is to take place under condition 4.
Goods: any goods agreed in the Contract to be supplied to the Buyer by the Company (including any part or parts of them).
Carrier: the person, firm or Company who are instructed by the Company to transport the goods to the Buyer.
1.2 A reference to a particular law is a reference to it as it is in force for the time being taking account of any amendment, extension, application or
re-enactment and includes any subordinate legislation for the time being in force made under it.
1.3 Words in the singular include the plural and in the plural include the singular.
1.4 A reference to one gender includes a reference to the other gender.
1.5 Condition headings do not affect the interpretation of these conditions.
2. Application of terms
2.1 Subject to any variation under condition REF 2.3 the Contract shall be on these conditions to the exclusion of all other terms and
conditions (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other
2.2 No terms or conditions endorsed on, delivered with or contained in the Buyer’s purchase order, confirmation of order, specification or other document
shall form part of the Contract simply as a result of such document being referred to in the Contract.
2.3 These conditions apply to all the Company’s sales and any variation to these conditions and any representations about the Goods shall have no effect
unless expressly agreed in writing and signed by a Director of the Company. The Buyer acknowledges that it has not relied on any statement, promise
or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall exclude or limit the
Company’s liability for fraudulent misrepresentation.
2.4 Each order or acceptance of a quotation for Goods by the Buyer from the Company shall be deemed to be an offer by the Buyer to buy Goods subject
to these conditions.
2.5 No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company or
(if earlier) the Company delivers the Goods to the Buyer.
2.6 The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate. If it is necessary for the Buyer to supply
to the Company any particulars or instructions before the Company can proceed with or complete the order, such particulars or instructions must be
furnished within a reasonable time, and in accordance with Clause 4.2, the Company shall be under no liability for failure to deliver the goods within a
2.7 Any quotation is given on the basis that no Contract shall come into existence until the Company despatches an acknowledgement of order to the
Buyer. Any quotation is valid for a period of 30 days only from its date, provided that the Company has not previously withdrawn it or otherwise agreed
a different time period in writing.
3.1 The quantity and description of the Goods shall be as set out in the Company’s quotation or acknowledgement of order.
3.2 All samples, drawings, descriptive matter, specifications and advertising issued by the Company and any descriptions or illustrations contained
in the Company’s catalogues or brochures or web based documentation are issued or published for the sole purpose of giving an approximate idea of
the Goods described in them. They shall not form part of the Contract and this is not a sale by sample.
4.1 Unless otherwise agreed in writing by the Company, delivery of the Goods shall take place at the address specified in the Buyer’s sales order
acknowledgement or in default, the addressed specified in the purchase order or other written document provided by the Buyer.
4.2 Any dates specified by the Company for delivery of the Goods are intended to be an estimate and time for delivery shall not be made of the essence
by notice. If no dates are so specified, delivery shall be within a reasonable time.
4.3 The Seller shall not, by reason of their agreement to deliver by a specified date, be deemed to have waived the benefit of condition 4.2.
4.4 Subject to the other provisions of these conditions the Company shall not be liable for any direct, indirect or consequential loss (all three of which
terms include, without limitation, pure economic loss, loss of profits, loss of business, depletion of goodwill and similar loss), costs, damages, charges
or expenses caused directly or indirectly by any delay in the delivery of the Goods (even if caused by the Company’s negligence), nor shall any delay
entitle the Buyer to terminate or rescind the Contract.
4.5 If for any reason the Buyer fails to accept delivery of any of the Goods when they are ready for delivery, or the Company is unable to deliver the
Goods on time because the Buyer has not provided appropriate instructions, documents, licences or authorisations:
(a) risk in the Goods shall pass to the Buyer (including for loss or damage caused by the Company’s negligence);
(b) the Goods shall be deemed to have been delivered; and
(c) the Company may store the Goods until delivery, whereupon the Buyer shall be liable for all related costs and expenses
(including, without limitation, storage and insurance).
4.6 In accordance with ordinary trade practice, if the Company delivers to the Buyer a quantity of Goods of up to 10% more or less than the quantity
order accepted by the Company, the Buyer shall not be entitled to object to or reject the Goods or any of them by reason of the surplus or shortfall
and shall pay for such goods at the pro rata Contract rate for the actual quantity delivered.
4.7 The Company may deliver the Goods by separate instalments.
4.8 Each instalment shall be a separate Contract and no cancellation or termination of any one Contract relating to an instalment shall entitle the Buyer
to repudiate or cancel any other Contract or instalment.
5.1 The quantity of any consignment of Goods as recorded by the Company on despatch from the Company’s place of business shall be conclusive
evidence of the quantity received by the Buyer on delivery unless the Buyer can provide conclusive evidence proving the contrary.
5.2 The Company shall not be liable for any non-delivery of Goods (even if caused by the Company’s negligence) unless the Buyer gives written notice
to the Company of the non-delivery within 21 days of the date when the Goods would in the ordinary course of events have been received.
5.3 Any liability of the Company for non-delivery of the Goods shall be limited to replacing the Goods within a reasonable time or issuing a credit note at
the pro rata Contract rate against any invoice raised for such Goods.
6.1 The Goods are at the risk of the Buyer from the time of delivery.
6.2 Ownership of the Goods shall not pass to the Buyer until the Company has received in full (in cash or cleared funds) all sums due to it in respect of:
(a) the Goods; and
(b) all other sums which are or which become due to the Company from the Buyer on any account.
6.3 Until ownership of the Goods has passed to the Buyer, the Buyer shall:
(a) hold the Goods on a fiduciary basis as the Company’s bailee;
(b) store the Goods (at no cost to the Company) separately from all other goods of the Buyer or any third party in such a way that
they remain readily identifiable as the Company’s property;
(c) not destroy, deface or obscure any identifying mark or packaging on or relating to the Goods; and
(d) maintain the Goods in satisfactory condition and keep them insured on the Company’s behalf for their full price against all risks to
the reasonable satisfaction of the Company. On request the Buyer shall produce the policy of insurance to the Company.
6.4 The Buyer may resell the Goods before ownership has passed to it solely on the following conditions:
(a) any sale shall be effected in the ordinary course of the Buyer’s business at full market value; and
(b) any such sale shall be a sale of the Company’s property on the Buyer’s own behalf and the Buyer shall deal as principal when
making such a sale.
6.5 The Buyer’s right to possession of the Goods shall terminate immediately if:
(a) the Buyer has a bankruptcy order made against him or makes an arrangement or composition with his creditors, or otherwise takes
the benefit of any statutory provision for the time being in force for the relief of insolvent debtors, or (being a body corporate)
convenes a meeting of creditors (whether formal or informal), or enters into liquidation (whether voluntary or compulsory) except
a solvent voluntary liquidation for the purpose only of reconstruction or amalgamation, or has a receiver and/or manager, administrator
or administrative receiver appointed of its undertaking or any part thereof, or documents are filed with the court for the appointment
of an administrator of the Buyer or notice of intention to appoint an administrator is given by the Buyer or its directors or by a
qualifying floating charge holder (as defined in paragraph 14 of Schedule B1 to the Insolvency Act 1986), or a resolution is passed or
a petition presented to any court for the winding-up of the Buyer or for the granting of an administration order in respect of the Buyer,
or any proceedings are commenced relating to the insolvency or possible insolvency of the Buyer; or
(b) the Buyer suffers or allows any execution, whether legal or equitable, to be levied on his/its property or obtained against him/it, or fails
to observe or perform any of his/its obligations under the Contract or any other contract between the Company and the Buyer, or
is unable to pay its debts within the meaning of section 123 of the Insolvency Act 1986 or the Buyer ceases to trade; or
(c) the Buyer encumbers or in any way charges any of the Goods.
6.6 The Company shall be entitled to recover payment for the Goods notwithstanding that ownership of any of the Goods has not passed from
6.7 The Buyer grants the Company, its agents and employees an irrevocable licence at any time to enter any premises where the Goods are or may
be stored in order to inspect them, or, where the Buyer’s right to possession has terminated, to recover them.
6.8 Where the Company is unable to determine whether any Goods are the goods in respect of which the Buyer’s right to possession has terminated,
the Buyer shall be deemed to have sold all goods of the kind sold by the Company to the Buyer in the order in which they were invoiced to
6.9 As between the Company and the Buyer, all intellectual property rights and other rights in the goods shall be retained by the Company.
6.10 Clause 6.9 does not apply to any pre-existing intellectual property and other rights in materials which the Buyer provides to the Company for
processing or use and the Buyer shall be solely responsible for ensuring that all necessary licence and permissions entitling the Company to use
or process such materials has been obtained, and shall fully indemnify the Company for all actions, proceedings, costs and demands arising out of
such use or process.
6.11 On termination of the Contract, howsoever caused, the Company’s (but not the Buyer’s) rights contained in this condition 6 shall remain in effect.
7.1 All quotations are made and orders accepted subject to the availability of raw materials and subject also to normal manufacturing tolerances,
width, length and print registration, and goods will be invoiced at the prices ruling at the date of despatch.
7.2 The price for the Goods shall be exclusive of any value added tax and all costs or charges in relation to origination and printing plates (unless
provided by the Buyer) packaging, loading, unloading, carriage and insurance, all of which amounts the Buyer shall pay in addition when it is due
to pay for the goods.
8.1 Subject to condition 8.4, payment of the price for the Goods is due in pounds sterling on the 30th day following the date of the sales invoice.
In the event that a contract price is stated in a currency other than English Sterling and the value of such currency as compared with English
Sterling declines between the date of the Contract and the date or dates upon which payments are due, whereby the amount receivable in sterling
by the Company is decreased by more than 5%, the Buyer shall pay to the Company in addition to the Contract price a sum equivalent to the
amounts by which such decrease exceeds 5% of the Contract price.
8.2 Time for payment shall be of the essence.
8.3 No payment shall be deemed to have been received until the Company has received cleared funds.
8.4 All payments payable to the Company under the Contract shall become due immediately on its termination despite any other provision.
8.5 The Buyer shall make all payments due under the Contract in full without any deduction whether by way of set-off, counterclaim, discount,
abatement or otherwise unless the Buyer has a valid court order requiring an amount equal to such deduction to be paid by the Company to the Buyer.
8.6 If the Buyer fails to pay the Company any sum due pursuant to the Contract, the Buyer shall be liable to pay interest to the Company on such sum from the due date for payment at the annual base lending rate from time to time of the HSBC bank, accruing on a daily basis until payment is made, whether before or after any judgment. The Company reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998.
9.1 Where the Company is not the manufacturer of the Goods, the Company shall endeavour to transfer to the Buyer the benefit of any warranty or
guarantee given to the Company.
9.2 The Company warrants that (subject to the other provisions of these conditions) on delivery, the Goods shall:
(a) be of satisfactory quality within the meaning of the Sale of Goods Act 1979;
9.3 Great care is taken by the Company in the choice of materials and inks used in the manufacture of their goods but no liability can be accepted as
to their suitability for packing any particular commodity. Unless agreed in writing by the Company, all express or implied warranties, conditions,
descriptions or representations, statutory or otherwise, as to the suitability of the goods supplied in size, shape, capacity, quality, strength as being
fit for the purpose or any particular purpose for which the goods are ordered, are expressly excluded.
9.4 Without prejudice to clause 9.3, where the goods sold are intended for use whether within the United Kingdom or overseas in connection with any
foods, drugs or other goods or substances whatever, or for the packaging or securing of goods or articles of any kind the Buyer shall be responsible
for ensuring that such articles will not be, or be liable to be, adversely affected by contact with or proximity to the goods supplied, or any material
used in the manufacture of printing and the Buyer shall fully indemnify the Company for all third party actions, proceedings, costs and demands
arising out of any such use.
9.5 The Company shall not be liable for a breach of the warranty in condition 9.2 unless:
(a) the Buyer gives written notice of the defect to the Company, and, if the defect is as a result of damage in transit, to the carrier, within 7 days of the receipt of the goods; and;
(b) the Company is given a reasonable opportunity after receiving the notice of examining such Goods and the Buyer (if asked to do so by the Company) returns such Goods to the Company’s place of business at the Buyer’s cost for the examination to take place there
9.6 The Company shall not be liable for a breach of the warranty in condition 9.2 if:
(a) the Buyer makes any further use of such Goods after giving such notice; or
(b) the defect arises because the Buyer failed to follow the Company’s oral or written instructions as to the storage, installation, commissioning, use or maintenance of the Goods or (if there are none) good trade practice; or
(a) the Buyer alters or repairs such Goods without the written consent of the Company.
(b) without prejudice to the remaining terms of this condition, the Company shall in no circumstances be under any liability in respect of
the goodwhich have prior to the making of any claim, been cut, printed or otherwise fabricated or processed and the Buyer should
accordingly examine all goods before use or further process of the goods.
9.7 Subject to condition 9.5 and condition 9.6, if any of the Goods do not conform with the warranty in condition 9.2 the Company shall at its option
repair or replace such Goods (or the defective part) or refund the price of such Goods at the pro rata Contract rate provided that, if the Company
so requests, the Buyer shall, return the Goods or the part of such Goods which is defective to the Company.
9.8 If the Company complies with condition 9.7 it shall have no further liability for a breach of the warranty in condition REF 9.2 in respect of such Goods.
10 Limitation of liability
10.1 Subject to condition 4, condition 5 and condition 9, the following provisions set out the entire financial
liability of the Company (including any liability for the acts or omissions of its employees, agents and sub-contractors) to the Buyer in respect of:
(a) any breach of these conditions.
(b) any use made or resale by the Buyer of any of the Goods, or of any product incorporating any of the Goods; and
(c) any representation, statement or tortious act or omission including negligence arising under or in connection with the Contract.
10.2 All warranties, conditions and other terms implied by statute or common law (save for the conditions implied by section 12 of the Sale of Goods
Act 1979) are, to the fullest extent permitted by law, excluded from the Contract.
10.3 Nothing in these conditions excludes or limits the liability of the Company:
(a) for death or personal injury caused by the Company’s negligence; or
(b) under section 2(3), Consumer Protection Act 1987; or
(c) for any matter which it would be illegal for the Company to exclude or attempt to exclude its liability; or
(d) for fraud or fraudulent misrepresentation.
10.4 Subject to condition 10.2 and condition 10.3:
(a) the Company’s total liability in contract, tort (including negligence or breach of statutory duty), misrepresentation, restitution or
otherwise, arising in connection with the performance or contemplated performance of the Contract shall be limited to the
Contract price; and
(b) the Company shall not be liable to the Buyer for loss of profit, loss of business, or depletion of goodwill in each case whether
direct, indirect or consequential, or any claims for consequential compensation whatsoever (howsoever caused) which arise out of or
in connection with the Contract.
11.1 The Company may assign the Contract or any part of it to any person, firm or company.
11.2 The Buyer shall not be entitled to assign the Contract or any part of it without the prior written consent of the Company.
12 Force majeure
The Company reserves the right to defer the date of delivery or to cancel the Contract or reduce the volume of the Goods ordered by the Buyer (without liability to the Buyer) if it is prevented from or delayed in the carrying on of its business due to circumstances beyond the reasonable control of the Company including, without limitation, acts of God, governmental actions, war or national emergency, acts of terrorism, protests, riot, civil commotion, fire, explosion, flood, epidemic, lock-outs, strikes or other labour disputes (whether or not relating to either party’s workforce), or restraints or delays affecting carriers or inability or delay in obtaining supplies of adequate or suitable materials, provided that, if the event in question continues for a continuous period in excess of 30 days, the Buyer shall be entitled to give notice in writing to the Company to terminate the Contract.
13.1 Each right or remedy of the Company under the Contract is without prejudice to any other right or remedy of the Company whether under the
Contract or not.
13.2 If any provision of the Contract is found by any court, tribunal or administrative body of competent jurisdiction to be wholly or partly illegal, invalid,
void, voidable, unenforceable or unreasonable it shall to the extent of such illegality, invalidity, voidness, voidability, unenforceability or
unreasonableness be deemed severable and the remaining provisions of the Contract and the remainder of such provision shall continue in full
force and effect.
13.3 Failure or delay by the Company in enforcing or partially enforcing any provision of the Contract shall not be construed as a waiver of any of its
rights under the Contract.
13.4 Any waiver by the Company of any breach of, or any default under, any provision of the Contract by the Buyer shall not be deemed a waiver of
any subsequent breach or default and shall in no way affect the other terms of the Contract.
13.5 The parties to the Contract do not intend that any term of the Contract shall be enforceable by virtue of the Contracts (Rights of Third Parties)
Act 1999 by any person that is not a party to it.
13.6 This Contract and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes
or claims) shall be governed by and construed in accordance with the Law of England and Wales, and the parties submit to the exclusive
jurisdiction of the Courts of England and Wales courts.
14.1 All communications between the parties about the Contract shall be in writing and delivered by hand or sent by pre-paid first class post or sent
(a) (in case of communications to the Company) to its registered office or such changed address as shall be notified to the Buyer by
the Company; or
(b) (in the case of the communications to the Buyer) to the registered office of the addressee (if it is a company) or (in any other case)
to any address of the Buyer set out in any document which forms part of the Contract or such other address as shall be notified to
the Company by the Buyer.
14.2 Communications shall be deemed to have been received:
(a) if sent by pre-paid first class post, two days (excluding Saturdays, Sundays and bank and public holidays) after posting (exclusive of
the day of posting); or
(b) if delivered by hand, on the day of delivery; or
(c) if sent by fax on a working day prior to 4.00 pm, at the time of transmission and otherwise on the next working day.