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Terms and Conditions - UK  
The Terms and Conditions set forth herein form the agreement between Calibre Group Ltd, hereinafter referred to as the Company, and the person or company named on the invoice or pro forma invoice of the Company, hereinafter referred to as the Client.
 
Cancellation  

The Client cannot cancel orders that have been accepted by the Company without the prior written consent of the Company. Such consent will only be given on terms that indemnify the Company against loss arising from such cancellation and is at the sole discretion of the Company. The Company reserves the right to charge a cancellation fee of up to 15% of the total invoice/s value.

In any event, cancellations within 28 days of the intended service date/s will result in a 100% cancellation charge.

 
Payment  

The Client agrees to settle all invoices no later than the due dates specified on such invoices. Where the Client fails to settle within such terms, the Client agrees to forfeit any discounts documented on such invoices. The Client further agrees to pay interest on the total outstanding balance. See INTEREST.

The Client further agrees to totally indemnify the Company for any additional and third party expenditure or costs, howsoever caused, in the recovery of any amount due from the Client to the Company.

Where the Company accepts a cheque payment from the Client, and the cheque does not clear, the cheque will be deemed to be uncleared by the Company and the Client agrees to pay the Company £50.00 for the initial and each subsequent presentation of the cheque until the cheque is either cleared or a stop is placed on the cheque by the Client.

 
Interest  

The Client agrees to pay interest on all sums due from the Client to the Company, in accordance with a statutory right to interest, at 8% over the Bank of England base rate. Interest will be calculated on the total amount due to the Company from the Client including any additional and third party expenditure or costs and including any uncleared cheque charges.

 
Sale Of Goods Act 1979  

Ownership of goods referred to on any invoice of the Company remains with the Company until payment is received in full.

 
Force Majeure  

Neither party shall be liable for any delay in performing or failure to perform its obligations (other than a payment obligation) under the Agreement due to any cause outside its reasonable control. Such delay or failure shall not constitute a breach of the Agreement and the time for performance of the affected obligation shall be extended by such period as is reasonable.

 
Governing Law  

The Agreement shall be construed in accordance with and governed by English Law and shall be subject to the non-exclusive jurisdiction of the English courts.