CTS M LTD. Conditions of Sale

CTS Manufacturing Ltd. shall hereafter be called the vendor. The customer shall mean the person, company or organisation agreeing

to purchase goods or services from the vendor. Goods shall mean equipment, spare parts, repairs or services provided by the vendor.

1. Unless expressly agreed in writing all contracts for the supply of goods by the vendor shall be subject to the terms and

conditions printed below. Quotations are without engagement and are subject to goods/services being available at time of

order.

2. Orders placed by purchasers new to the vendor will have to be on a “cheque with order” basis, alternatively credit cards may

be accepted.

3. The property in the goods shall remain with the vendor until such time as the goods are paid for in full by the customer. Until

payment is made the customer shall hold the goods on trust for the vendor, be responsible for any damage incurred and clearly

identify the goods as belonging to the vendor. If the goods have been re-sold before the property in the goods has passed to

the customer, beneficial entitlement shall be attached to the proceeds of the re-sale and the vendor reserves the right to enter

upon any premises where the goods are stored (or assumed to be stored) and repossess same.

4. Carriage shall be charged on all orders or seperate deliveries under £500 net value. Orders over £500 net will be carriage free

U.K. mainland, unless a specific delivery time is requested when a full charge will be imposed.

5. Time/date given for delivery by the vendor is given in good faith, no liability will be accepted for late or non-delivery of goods.

6. Goods delivered in damaged condition should be “refused” by the customer. Where there is non-delivery, short-delivery or

goods damaged on delivery, claims should be made in writing to the vendor within 3 working days of the invoice date.

7. The vendor guarantees it’s goods and services for 12 months, unless the goods carry another manufacturer’s own guarantee.

Goods may only be returned with the express permission of the vendor and at the customers expense. All returned goods

should be sent with a returns note stating reason for return/nature of fault.

8. Goods bought in specially for the customer may only be returned if the vendors supplier has agreed to take the goods back.

All returned goods will be subject to a handling charge. All cancelled orders will be subject to a cancellation charge.

9. Payment of invoices, by credit account customers, is to be made by the end of the month following the month iin which the

goods are supplied (30 days net month end) unless otherwise authorised. Late payment may result in suspension of supply,

recovery of goods already supplied and not paid for or the whole of the account becoming due and payable.

10. Interest may be charged on overdue invoices, in which case interest will accrue from the date when payment becomes due from

day to day until the date of payment. The rate of interest shall be 4% per month on the whole outstanding invoice total, accruing

at such rate as well as before any judgement.

11. Under no circumstances will the vendor accept any liability for consequential damages or loss arising from goods supplied by

the vendor, as requested by the customer or as recommended by the vendor.

12. Quotations are given subject to the vendor being able to purchase/obtain the specific goods. Price quoted refer to that quantity

of goods and not necessarily to larger or smaller quantities.

13. Prices are subject to change without prior notice.

14. Specifications for goods are given by the vendor in good faith, to the best of the vendor’s knowledge and do not constitute a

guarantee. Any liabilty from goods incorrectly specified by the vendor shall be limited to replacement of goods up to the value

of the goods originally supplied.

15. Force Majeure - the vendor shall not be liable to the customer for any failure to perform it’s obligations due to circumstances

beyond it’s control, including war, strikes, fire, failure of power supplies, delay caused by other manufacturers & suppliers,

explosions, breakdowns, indusatrial disputes, floods, Government action or any action outside the vendors reasonable control

and Acts of God. In such event the vendor may elect by written notice to cancel any agreement with the customer or elect to

extend the time for performance so that performance can reasonably be effected.

16. The vendor reserves the right to cancel any credit facilities where a breach of these conditions has taken place.

17. These Conditions of Sale shall be governed by and construed in accordance with English Law.