
Terms and Conditions of Trading
Below are our terms and conditions of trading...
Lone Worker System:
Lone Worker Safety and Employee Management Systems
Our
new Lone Worker and Employee Management systems which we call the LoneRanger
System is available DIRECT from us - check the
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system is one of the best in the world today...
Mobile Phones:
Mobile Phones for Business
We
can supply and support ALL business phones including Blackberry, Android,
Symbian, Microsoft Windows and most other business mobile phones. Linked with
our LoneRanger lone worker solutions these systems prove unbeatable. Check
HERE for more information...
Lone Worker Radios:
New Lone Worker Two Way Radios
New
Lone Worker Two Way Radios with 'man down' facility - Click
HERE. Because we supply some of the biggest companies in the UK you can be
sure that our pricing and support is second to none....
These are new to the UK so please do contact us for further information - we can trial equipment if necessary.
Terms & Conditions
lone-ranger.net Terms and Conditions
lone-ranger.net is a trading name of Long Range Systems UK Ltd.
Long Range Systems UK Ltd - TERMS & CONDITIONS OF SALE
1. GENERAL
All orders are accepted and goods supplied subject to the following express
terms and conditions and all other conditions, warranties and
representations, express or implied and statutory or otherwise, except as to
title, are hereby excluded. No addition therefrom shall apply unless agreed
in writing by the parties.
2. ORDERS
{a}The company reserves the right (without prejudice to any other remedy) to
cancel any uncompleted order or to suspend delivery in the event of any of
the Customer's commitments with the Company not being met. If an order is
cancelled by the Company in the aforementioned circumstances, or is
cancelled by a customer then the customer shall indemnify the Company
against all loss, costs (including the cost of all labour and materials used
and overheads incurred), damages, charges and expenses arising out of the
order and the cancellation thereof, (the Company giving credit for the value
of such materials sold or utilised for other purposes).
{b} All Invoices to the company must have an order number provided by the
company otherwise will not be accepted by the company. Any invoices without
company order numbers will be deemed as unauthorised.
3. EXTRA COST
In the event of any suspension of supply through the customer’s instructions
or lack of instructions the price(s) given on the invoice shall be increased
to cover any extra expense thereby incurred by the company.
4. DISPATCH DATES
Any times quoted for dispatch are to be treated as estimates only. Whilst
every endeavor will be made to meet these estimated times for dispatch, the
Company shall not be liable in any manner whatsoever for failure to dispatch
within the time quoted.
5. CARRIAGE DELIVERY RISK AND TITLE
(a) Unless otherwise specified the price(s) given exclude delivery to any
point within the United Kingdom or the rest of the world.
(b) The risk of loss and/or damage to goods supplied by the Company shall
pass to the Customer when they are delivered to the Customer or other person
to whom the Company has been authorised by the customer to deliver the goods
whether expressly or by implication by the carrier at the destination
specified by the customer or otherwise and the company shall not be liable
for the safety of the goods thereafter (and accordingly the customer should
insure the goods thereafter against such risks as may be commercially
prudent).
(c) Any damage to goods or the container that the goods are contained within
in transit should be notified to carrier immediately and the company within
24 hours of receipt, packing and contents to be held for inspection. If the
goods are not received by the customer within four days of the date of the
invoice, the carrier and the company should at once be informed.
(d) Notwithstanding the provisions of paragraph (b) above, the ownership of
the goods shall remain with the company, (which reserves the right to
dispose of them) until payment in full for all goods and materials under
this contract and all previous contracts between the Customer and the
Company has been received by it in accordance with the relevant terms.
(1) If payment is overdue in whole or in part or,
(2) Immediately upon the commencement of any act or
proceeding in which the customers solvency is involved or,
(3) Should any cheque fail to clear the Company's bank when
presented, the Company may (without prejudice to any of its other rights)
recover or sell the goods or any of them and may enter upon the customers
premises by its servants or agents for that purpose. If the goods are
incorporated in or used as materials for other goods before such payment,
the ownership in the whole of such other goods shall be and remain with the
company until such payment has been made or the Company's rights hereunder
in the matter shall extend to those other goods.
6. PAYMENT
SALES TO THE UNITED KINGDOM
(a) AUTHORISED ACCOUNT HOLDERS ONLY Unless otherwise quoted, terms are
strictly 30 Days From Invoice Date. Should any payment for goods not be made
as and when due, the company shall be entitled (without prejudice to any
other right or remedy) either to suspend all further deliveries until such
payments are made or to cancel any balance of the order.
(b) If terms of payment are not complied with the Company shall have the
right to charge interest at 5% per month or £25 per month, whichever is the
greater. If the buyer shall fail to pay any amount when it is due under this
or any other contract with the company, then the Company shall have the
right to treat the purchase price that is unpaid on all goods invoiced or
dispatched by the Company as having become forthwith due and payable and in
substitution for the provision contained sub-clause (a) of this condition.
(c) If no account is held with the Company all invoices shall be payable on
delivery and may require a deposit before acceptance of order.
(d) The company reserves the right to add all legal fees to the balance of
the invoice and to withhold all warranties whether expresses or implied
until payment of the invoice is received in full.
(e) The continuance in the use of software supplied by the company against
an invoice, which is overdue in any way, shall deem that the software is
being used illegally. This will be reported to the relevant authority.
SALES TO THE REST OF THE WORLD
(a) If no account is held with the Company all invoices shall be payable on
completion but prior to dispatch and may require a deposit before acceptance
of order.
(b) The company reserves the right to add all legal fees to the balance of
the invoice and to withhold all warranties whether expresses or implied
until payment of the invoice is received in full.
(c) The continuance in the use of software supplied by the company against
an invoice, which is not paid in full, shall deem that the software is being
used illegally. This will be reported to the relevant author.
7. PRODUCT WARRANTIES
In the case of manufacturing defects in products or any parts thereof
supplied but not manufactured by the company, the Customer shall not be
entitled to receive any greater benefit hereunder than shall be received by
the Company under any guarantee or warranty given to the Company by the
manufacturers or suppliers thereof. All wear & tear is specifically excluded
from warranty as is willful damage, use of equipment contrary to
manufacturers instructions and any product which has been modified in any
way from that as supplied by Long Range Systems UK Ltd.
8. CONTINGENCIES
The company shall not be responsible for non performances in whole or in
part of its obligations nor under any liability to the customer in respect
thereof if such non-performance is due to acts of God, War, Insurrection,
Government Regulations, Embargoes, Strikes, Labour Disputes, Illness, Flood,
Fire, Tempest or any other cause beyond the control of the company.
9. TERMINATION BY GOVERNMENT
Notwithstanding the provisions of condition 8 if goods are to be used in the
performance of a Government Contract or sub-contract, and the Government
terminates such contract in whole or in part, the order placed on the
Company in respect thereof may be cancelled in the same proportion, and the
liability of the customer for termination allowance shall be determined by
the then applicable regulations of the Government pertaining to termination
of contracts.
10. CONSEQUENTIAL LOSS AND DAMAGE
Save as herein expressly provided the company shall not be liable for any
loss or damage of whatsoever nature or to whomsoever caused arising out of
the use of goods supplied by it. The customer shall indemnify the Company
against all claims made against the Company by any third party in respect
thereof.
11. FINANCIAL CONDITION
If, in the Companies judgment, the customer's financial condition does not
justify the terms of payment specified, the Company may cancel unfulfilled
orders unless the customer shall, upon written notice, immediately pay for
any goods delivered or shall pay in advance for all goods ordered but not
delivered or both at the company's option.
12. ASSIGNS
The contract to which this contract relates shall be binding upon and insure
to the benefit of the successors and assigns of the entire business and
goodwill of either the Company or the Customer or of that part of the
Business of either used in the performance of such contract, shall not be
otherwise assignable.
13. LEGAL CONTRUCTION
These conditions and the contract to which this document relates shall in
all respect be constructed and operate in accordance with English Law.
14. CANCELLATIONS
Credit will not be issued on any goods without prior authorisation. Goods
will be refused without a clearly visible returns number on the box.
15. PRICES
Whilst every endeavor has been made to ensure the accuracy of the prices
quoted, no responsibility can be accepted for any errors or omissions.
Prices are subject to alteration without notice.
16. CUSTOMER RESPONSIBILITIES WITHIN WARRANTY PERIOD
The customer or his representative will work with Long Range Systems UK Ltd in resolving any issue with product under warranty. The customer or his representative will carry out reasonable instructions to resolve any issues while products are on the customers site.
All warranty returns must be returned to Long Range Systems UK Ltd at Link House, Leek Road, Milton, Stoke on Trent, Staffordshire, ST2 7AH at the cost of the customer and should only be returned after the issue of an RMA number which authorises the return of the product. Failure to display the RMA on the OUTSIDE of the package will render the product to be refused when being delivered to us. Please note that any costs for return shipping to the customer subsequent to any repair is the responsibility of the customer.
17. 14 DAY TRIAL PERIOD
Our 14 day trial period is subject to separate terms and conditions AS WELL AS these terms and conditions and any customer who wants a 14 day trial MUST sign and agree to all terms and conditions both these and the additional terms specifically for the trial. Any goods damaged in any way during the trial period will become the liability of the customer and they will be asked for payment for the product in that case.
By using this website you agree to these terms and conditions of sale.








