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Terms & Conditionsons for:
General Cleaning Carpet Cleaning



           Terms & Conditionsons for General Cleaning;

1         DEFINITIONS

                The following expressions shall have the following meanings:

1.1      “Supplier” means Polish Cleaning Company of 51 Alpine Avenue, Surbiton, Surrey, KT5 9RL;

1.2      “Customer” means any person who purchases Services from the Supplier;

1.3      “Proposal” means a statement of work, quotation or other similar document describing the Services;

1.4      “Services” means the services as described in the Proposal and includes any materials required to complete the work;

1.5      “Terms and Conditions” means the terms and conditions of supply of Services as set out in this document and any subsequent terms and conditions agreed in writing by the Supplier;

1.6      “Order” means the formal acceptance by the Customer of the Proposal;

1.7      “Agreement” means the contract between the Supplier and the Customer for the provision of the Services incorporating these Terms and Conditions;

1.8      “Intellectual Property Rights” means any patent, trademark, service mark, registered design, copyright, design right, right to extract or exploit information from a database, database rights, know-how, confidential information or process, any application for any of the above, and any other Intellectual Property Right recognised in any part of the world whether or not presently existing or applied for;

1.9      “Adjudicator” is the party nominated to resolve a dispute between the Customer and the Supplier.


2        GENERAL


2.1      These Terms and Conditions shall apply to the Agreement for the supply of Services by the Supplier to the Customer and shall supersede any other documentation or communication between the Supplier and the Customer.

2.2      Any variation to these Terms and Conditions must be agreed in writing by the Supplier.

2.3      Nothing in these Terms and Conditions shall prejudice any condition or warranty, express or implied, or any legal remedy to which the Supplier may be entitled in relation to the Services, by virtue of any statute, law or regulation.


3        PROPOSAL


3.1      The Proposal for Services is attached to these Terms and Conditions.

3.2      The Proposal for Services shall remain valid for a period of 90 days.

3.3      The Proposal must be accepted by the Customer in its entirety.

3.4      The Customer shall be deemed to have accepted the Proposal by placing an Order with the Supplier.

3.5      The Agreement between the Supplier and the Customer, incorporating these Terms and Conditions, shall only come into force when the Supplier confirms an Order in writing to the Customer. Prior to any confirmation the Supplier has the right to refuse any Order.


4        SERVICES AND DELIVERY


4.1      The Services are as described in the Proposal.

4.2      Any variation to the Services must be agreed by the Supplier in writing.

4.3      Any drawings, descriptions or specifications contained in advertising material, brochures or catalogues issued by the Supplier are for the sole purpose of giving an approximate idea of the Services and will not form part of any Agreement unless otherwise agreed in writing by the Supplier.

4.4      The Services will be delivered between the hours of 08:00 am and 05:00 pm on Monday to Friday. The Supplier may vary these times by intimating in writing details of the change to the Customer.

4.5      Dates given for the delivery of Services are estimates only and not guaranteed. Time for delivery shall not be of the essence of the Agreement and the Supplier shall not be held liable for any loss, costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery.


5        PRICE AND PAYMENT


5.1      The price for Services is as specified in the Proposal and is inclusive of any other charges as outlined in the Proposal.

5.2      The price for any materials required to complete the Services is as specified in the Proposal.

5.3      A minimum charge of 250.00 applies per cleaning visit.

5.4      A deposit of 0.00 will be required from the Customer prior to the commencement of any work for one-off cleaning jobs.

5.5      The terms for payment are as specified in the Proposal.

5.6      The Customer must settle all payments for Services within 30 days from the invoice date.

5.7      The Customer will pay interest on all late payments at a rate of 5.00% per annum above the base lending rate of Lloyds TSB Bank.

5.8      The Supplier is also entitled to recover all reasonable expenses incurred in obtaining payment from the Customer where any payment due to the Supplier is late.

5.9      The Customer is not entitled to withhold any monies due to the Supplier unless appropriate notice of not less than 7 days prior to the payment date is given. The amount to be withheld and the reasons must be clearly specified.

5.10      The Supplier is entitled to vary the price to take account of:

5.10.1      any additional Services requested by the Customer which were not included in the original Proposal;

5.10.2      any increase in the cost of materials;

5.10.3      any additional work required to complete the Services which was not anticipated at the time of the Proposal;

and any variation must be intimated to the Customer in writing by the Supplier.

5.11      In the event that advance payment for Services has been made by the Customer to the Supplier and the cleaning operative fails to attend or the Customer cancels the Services within the time allocation permitted in these Terms and Conditions the Customer shall be entitled to a refund.


6        CUSTOMER OBLIGATIONS


6.1      The Customer will provide access to the Supplier at the times specified in these Terms and Conditions and will co-operate with all reasonable requests by the Supplier.

6.2      The Customer will provide electricity, hot water, cold water, toilet facilities and spare keys to the Supplier at no cost for the purpose of completing the Services.

6.3      The Customer will apply for, obtain and meet the cost of all necessary approvals and permissions required to complete the Services prior to the commencement of the work.

6.4      A detailed list of cleaning specifications must be provided by the Client to the Supplier prior to the commencement of the Services.

6.5      The Customer will take all reasonable steps to ensure that the Supplier does not sustain any damage or loss to any equipment stored on site.

6.6      The Customer shall be liable for any expenses incurred by the Supplier as a result of the Customers failure to comply with the obligations as defined by these Terms and Conditions.

6.7      The Customer shall inform the Supplier of all relevant health and safety rules and security requirements that apply to the premises to be cleaned.

6.8      The Customer shall remove all delicate items of furniture, ornaments and other belongings from the area to be cleaned.


7        SUPPLIER OBLIGATIONS


7.1      The Supplier shall supply the Services as specified in the Proposal.

7.2      The Supplier shall perform the Services with reasonable skill and care and to a reasonable standard and in accordance with recognised codes of practice.

7.3      The Supplier shall comply with all relevant health and safety regulations.

7.4      The Supplier shall ensure that all necessary licences and permissions required to provide the Services are current.

7.5      The Supplier shall be responsible for all waste management and disposal required in the course of providing the Services.

7.6      The Supplier shall hold valid employer and public liability insurance policies.

7.7      The Supplier shall notify the Customer in writing of any intention to engage a subcontractor.

7.8      7.8The Supplier shall supply all cleaning equipment and materials.

7.9      7.8The Supplier shall take all reasonable steps to avoid damage to items belonging to the Customer and requests that all fragile, sentimental and valuable items be removed from the area to be cleaned. In the event of damage the Supplier shall attempt to replace the item or credit the Customer with the actual cash value of the item should the Supplier accept responsibility for the damage.

7.10      7.8The Supplier does not guarantee to remove any stains, marks, burns or spillages.

7.11      7.8The Supplier shall take all reasonable steps to complete the Services within the time agreed with the Customer but may need to extend the hours required to complete the job. In particular, one-off cleans may take longer to complete due to extended intervals between cleaning sessions and the number and type of cleaning tasks required, when compared to the regular maintenance cleaning of the same property.


8        CANCELLATION


8.1      The Customer may cancel an Order for Services by notifying the Supplier within 3 days of the date that the Services are due to be carried out and any monies paid by the Customer will be refunded in full subject to the deduction of an administration charge of 25.00 or as determined by the Supplier.

8.2       If the Customer cancels or re-schedules a visit by the Supplier with less than the acceptable period of notice as specified in Condition 8.1 the Supplier will be entitled to charge a fee as specified in Condition 8.1 but no monies paid by the Customer in advance will be refundable.

8.3      If the Supplier is unable to access the property of the Customer for reasons beyond the control of the Supplier a fee equal to that stated in Condition 8.1 will be chargeable.

8.4       If the Customer gives the Supplier more than 24 hours notice to request a visit is re-scheduled the Supplier will attempt to meet this requirement but all appointments are subject to availability.


9        DEFECTIVE SERVICES


9.1      The Supplier guarantees that the Services will be free from defects.

9.2      Clause 9.1 does not apply:

9.2.1       if a fault arises due to any subsequent damage not due to a defect in the Services;

9.2.2       if a fault arises due to willful damage, failure to follow instructions, misuse, alteration, improper maintenance or negligence on the part of the Customer or a third party.

9.3      If the Services are found to be defective in accordance with these Terms and Conditions then the Supplier shall, at their sole discretion, either re-perform the Services or refund any monies paid for the defective Services.

9.4      Where the Services are defective or do not comply with the Agreement the Customer must notify the Supplier in writing within 24 hours from the time the defect is ascertained.

9.5      If the Customer has not paid for the Services in full by the date the defect in Services is notified to the Supplier then the Supplier has no obligation to remedy the defect in terms of this Condition 9.


10        INTELLECTUAL PROPERTY RIGHTS


            All intellectual property rights, registered or unregistered, including but not limited to patents, trademarks, design rights and know-how remain the property of the Supplier and cannot be used by the Customer without the written permission of the Supplier.


11        PROPERTY AND RISK


11.1     Risk in any property or materials used to provide the Services shall pass from the Supplier to the Customer when the property or materials leave the premises of the Supplier or on delivery if the Supplier is transporting the items.

11.2     Title or ownership of any property or materials belonging to the Supplier remains with the Supplier throughout the period of the Agreement.

11.3     Adequate insurance should be held by the Customer to protect any property or materials that are within their care.

11.4     The Customer must store any property or materials belonging to the Supplier separately from any other property or materials belonging to the Customer or a third party.


12        TERMINATION


12.1      The Agreement shall continue until the Services have been provided in terms of the Proposal or any subsequent date as mutually agreed in writing by both parties or until terminated by either party in accordance with these Terms and Conditions.

12.2      The Customer may terminate the Agreement if the Supplier fails to comply with any aspect of these Terms and Conditions and this failure continues for a period of 2 weeks after notification of non-compliance is given.

12.3      The Supplier may terminate the Agreement if the Customer has failed to make over any payment due within 2 weeks of the sum being requested.

12.4      Either party may terminate the Agreement by notice in writing to the other if:

12.4.1      the other party commits a material breach of these Terms and Conditions and, in the case of a breach capable of being remedied, fails to remedy it within a reasonable time of being given written notice from the other party to do so; or

12.4.2      the other party commits a material breach of these Terms and Conditions which cannot be remedied under any circumstances; or

12.4.3      the other party passes a resolution for winding up (other than for the purpose of solvent amalgamation or reconstruction), or a court of competent jurisdiction makes an order to that effect; or

12.4.4      the other party ceases to carry on its business or substantially the whole of its business; or

12.4.5      the other party is declared insolvent, or convenes a meeting of or makes or proposes to make any arrangement or composition with its creditors; or a liquidator, receiver, administrative receiver, manager, trustee or similar officer is appointed over any of its assets.

12.5      In the event of termination the Customer must make over to the Supplier any payment for work done and expenses incurred up to the date of termination.

12.6      Any rights to terminate the Agreement shall be without prejudice to any other accrued rights and liabilities of the parties arising in any way out of the Agreement as at the date of termination.


13        WARRANTIES


            The Supplier warrants that the Services will be performed using all reasonable skill and care.


14        LIMITATION OF LIABILITY


14.1      Nothing in these Terms and Conditions shall exclude or limit the liability of the Supplier for death or personal injury, however the Supplier shall not be liable for any direct loss or damage suffered by the Customer howsoever caused, as a result of any negligence, breach of contract or otherwise in excess of the price of the Services.

14.2      The Supplier shall not be liable under any circumstances to the Customer or any third party for any indirect or consequential loss of profit, consequential or other economic loss suffered by the Customer howsoever caused, as a result of any negligence, breach of contract, misrepresentation or otherwise.

14.3      For the avoidance of doubt, time shall not be of the essence and the Supplier shall incur no liability to the Customer in respect of any failure to complete the Services by any agreed completion date.


15        INDEMNITY


15.1      The Customer shall indemnify the Supplier against all claims, costs and expenses which the Supplier may incur and which arise directly or indirectly from the Customer’s breach of any of its obligations under these Terms and Conditions.

15.2      The Supplier undertakes that it will indemnify and hold harmless the Customer against all proceedings, costs, expenses, liabilities, injury, death or damages arising from negligent performance or breach or failure of performance by the Supplier of any obligations under these Terms and Conditions.


16        SETTLEMENT OF DISPUTES


16.1      Any dispute arising under this Agreement will be referred to and decided by the Adjudicator.

16.2      The Adjudicator will be appointed by application to Local Trading Standards Office.

16.3      A party wishing to refer a dispute to the Adjudicator shall advise the other party of this intention in writing at any time during the term of this Agreement. The dispute must then be referred to the Adjudicator within seven (7) days of this intention being intimated.

16.4      The Adjudicator shall act impartially and be free to take the initiative in ascertaining the facts and the law. The Adjudicator must reach a decision within twenty eight (28) days of referral or such longer period as the parties may agree.

16.5      During the period of adjudication both parties must continue with their obligations as stated in this Agreement.

16.6      The decision of the Adjudicator is binding on both parties unless and until revised by legal proceedings, arbitration or agreement.

16.7      The Adjudicator will decide which party is liable to meet the fees of the adjudication and in what proportion if both parties are held liable.


17        FORCE MAJEURE


            Neither party shall be liable for any delay or failure to perform any of its obligations if the delay or failure results from events or circumstances outside its reasonable control, including but not limited to acts of God, strikes, lock outs, accidents, war, fire, breakdown of plant or machinery or shortage or unavailability of raw materials from a natural source of supply, and the party shall be entitled to a reasonable extension of its obligations.


18        ASSIGNMENT


            The Customer shall not be entitled to assign its rights or obligations or delegate its duties under this Agreement without the prior written consent of the Supplier.


19        SEVERANCE


            If any term or provision of these Terms and Conditions is held invalid, illegal or unenforceable for any reason by any court of competent jurisdiction such provision shall be severed and the remainder of the provisions hereof shall continue in full force and effect as if these Terms and Conditions had been agreed with the invalid, illegal or unenforceable provision eliminated.


20        WAIVER


            The failure by either party to enforce at any time or for any period any one or more of the Terms and Conditions herein shall not be a waiver of them or of the right at any time subsequently to enforce all Terms and Conditions.


21        NOTICES


            Any notice to be given by either party to the other may be served by email, fax, personal service or by post to the address of the other party given in the Proposal or such other address as such party may from time to time have communicated to the other in writing, and if sent by email shall unless the contrary is proved be deemed to be received on the day it was sent, if sent by fax shall be deemed to be served on receipt of an error free transmission report, if given by letter shall be deemed to have been served at the time at which the letter was delivered personally or if sent by post shall be deemed to have been delivered in the ordinary course of post.


22        ENTIRE AGREEMENT


            These Terms and Conditions supersede any previous agreements, arrangements, documents or other undertakings either written or oral.


23        GOVERNING LAW


            These Terms and Conditions shall be governed by and construed in accordance with the law of of England and the parties hereby submit to the exclusive jurisdiction of the English courts.




 
 
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