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TRIPLE O DENTAL LABORATORIES
ONLINE SHOP

IMPORTANT: EACH TERM SHOULD BE READ CAREFULLY. THESE TERMS STRICTLY LIMIT OR DEFINE THE PARTIES’ OBLIGATIONS.
THESE TERMS ONLY APPLY TO GOODS ORDERED THROUGH OUR WEBSITE. GOODS ORDERED OTHER THAN THROUGH OUR WEBSITE ARE GOVERNED BY OTHER TERMS WHICH CAN BE FOUND HERE

These terms and conditions of sale (“terms”) comprise all the terms of the contract between the buyer named on the website (“you”) and Triple O Dental Laboratories Limited (“us”) for the goods described in the website (“goods”) and communicated to us electronically by clicking on the ‘submit’ button. If you click the ‘submit’ button, or accept or use the goods, you shall be deemed to accept these terms, despite anything to the contrary stated in your order. Your conditions of purchase (if any) shall not apply to this contract. No variation of, or addition to, these terms shall take effect unless agreed in writing by the parties.

A contract shall come into effect when:

(a)     we respond by sending an email to you on us receiving from you an order using the website specifying the goods you wish to purchase, or

(b)     alternatively, if any order by you requires management approval, on such a manager sending an email or sending a communication by the website from you to us responding to us sending an email in response to you sending an order using the website, or

(c)     further in the alternative, if any order by you requires management approval, 24 hours has passed from us sending an email to you (upon us having received from you an order using the website specifying the goods you wish to purchase, and you have not provided any response)

(option (a) to (c) named as a ‘confirmatory email’)

or

(d)     if you have requested not to receive a confirmatory email, on us commencing work or entering your order in our order book and allocating it a job number after receiving your order using the website specifying the goods you wish to purchase.

1.      The contract between us

Unless you are an account customer, we must receive payment of the whole of the price of the goods that you ordered before the order can be accepted. Once payment has been received by us we will confirm your order has been accepted by sending an email to you at the email address you provide in your order form. Our acceptance of your order brings into existence a legally binding contract between us.

2.      Price

    2.1     The prices payable for goods that you order are set out in our website. They are not subject to Value Added Tax.

    2.2     You will be required to pay extra for specially requested forms of delivery and it might not be possible for us to deliver to some locations.  

    2.3     Approvals - Goods sent on approval remain our property and unless returned to us in a saleable condition within 14 days of delivery will be deemed to have been ordered by you and will be invoiced to you at the price prevailing on this website at the date of delivery.

    2.4     Payment for account customers shall be made within 30 days of invoice. We shall charge interest at the statutory rate applicable on all late payments.

3.      Right for you to cancel your contract

    3.1     You may cancel your contract with us for the goods you order (save in respect of any special orders) at any time up to the end of the seventh working day from the date you receive the ordered goods. You do not need to give us any reason for canceling your contract nor will you have to pay any penalty.

    3.2     To cancel your contract you must notify us in writing specifying the Invoice or invoice number and date supplied.

    3.3     If you receive the goods before you cancel your contract then you must send the goods back to the contract address at your own cost and risk. If you cancel your contract but we have already processed the goods for delivery you must not unpack the goods when they are received by you and you must send the goods back to us at our contact address at your own cost and risk as soon as possible.

    3.4     Once you have notified us that you are canceling your contract, any sum debited to us from your credit card will be recredited to your account as soon as possible and in any event within 30 days of your order PROVIDED THAT the goods in question are returned by you and received by us in the condition that they were in when delivered to you. If you do not return the goods delivered to you, or do not pay the costs of delivery, we shall be entitled to deduct that direct cost of recovering the goods from the amount to be re-credited to you.

4.      Cancellation by us

    4.1     We reserve the right to cancel the contract between us if:

      4.1.1   we have insufficient stock to deliver the goods you have ordered;

      4.1.2   we do not deliver to your area; or

      4.1.3   one or more of the goods you ordered was listed at an incorrect price due to typographical error or an error in the pricing information received by us from our suppliers.

    4.2     If we do cancel your contract we will notify you by email and will re-credit your account any sum deducted by us from your credit card as soon as possible but in any event within 30 days of your order. We will not be obliged to offer any additional compensation for disappointment suffered.

5.      Delivery of goods to you – retention of title

    5.1     We will deliver the goods ordered by you to the address you give us for delivery at the time you make your order.

    5.2     Delivery will be made as soon as possible after your order is accepted and in any event within 30 days of your order.

    5.3     Once goods have been delivered to you they will be held at your own risk and we will not be liable for their loss or destruction.

6.      Liability

    6.1     If the goods we deliver are not what you ordered or are damaged or defective or the delivery is of an incorrect quantity, we shall have no liability to you unless you notify us in writing at our contact address of the problem within five working days of the delivery of the goods in question.

    6.2     If you do not receive goods ordered by you within 30 days of the date on which you ordered them, we shall have no liability to you unless you notify us in writing at our contact address of the problem within 35 days of the date upon which you ordered the goods.

    If you notify a problem to us under this condition, our obligation will be at your option:

      6.2.1   to make good any shortage or non-delivery;

      6.2.2   to replace or repair any goods that are damaged or defective; or

      6.2.3   to refund to you the amount paid by you for the goods in question in whatever way we choose.

    6.3    Save as precluded by law, we will not be liable to you for any interest or consequential loss, damage or expenses (including loss of profits, business or goodwill) howsoever arising out of any problem you notified to us under the condition and we shall have no liability to pay any money to you by way of compensation other than to refund to you the amount paid by you for the goods in question under clause 6.2(c) above.

    6.4     You must observe and comply with all applicable regulations and legislation including obtaining all necessary customs, import or other permits to purchase goods from our site. The importation or exportation of certain of our goods to you may be prohibited by certain national laws. We make no representations and accept no liability in respect of the export or import of the goods you purchase.

    6.5     Notwithstanding the foregoing, nothing in these terms and conditions is intended to limit any rights you may have as a consumer under applicable local law or other statutory rights that may not be excluded nor in any way to exclude or limit our liability to you for any death or personal injury resulting from our negligence.

7.      Notices

Unless otherwise expressly stated in these terms and conditions, all notices from you to us must be in writing and sent to our contact address stated at the end of this form and all notices from us to you will be displayed on our website from time to time.

8.      Events beyond our control

We shall have no liability to you for any failure to deliver goods you have ordered or any delay in doing so or for any damage or defect to goods delivered that is caused by any event or circumstance beyond our reasonable control including, without limitation, strikes, lock-outs and other industrial disputes, breakdown of systems or network access, flood, fire, explosion or accident.

9.      Invalidity

If any part of these terms and conditions is unenforceable (including any provision in which we exclude our liability to you) the enforceability of any part of these conditions will not be affected.

10.     Privacy

You acknowledge and agree to be bound by the terms of our privacy policy.

11.     Third party rights

Except for our affiliates, directors, employees or representatives, a person who is not a party to this agreement has no right under the UK Contracts (Rights of Third Parties) Act 1999 to enforce any term of this agreement but this does affect any right or remedy of a third party that exists or is available apart from that Act.

12.     Governing law

The contract between us shall be governed by and interpreted in accordance with English Law and the English courts shall have jurisdiction to resolve any disputes between us.

13.     Policy

Triple O reserves the right to change prices, discontinue products or modify the design of our products without prior notice.

14.     Returns

Merchandise may be returned for full credit up to 14 days from the date of the invoice. Returns should be in a re saleable condition and a copy of the original invoice should be enclosed with the return to ensure that a correct credit is given. A 15% re-stocking fee will apply after 14 days.

15.     Entire Agreement

These terms and conditions, together with our current website prices, delivery details, contact details and privacy policy, set out the whole of our agreement relating to the supply of the goods to you by us. Nothing said by any sales person on our behalf should be understood as a variation of these terms and conditions or as an authorised representation about the nature or quality of any goods offered for sale by us. Save for fraud or fraudulent misrepresentation, we shall have no liability for any such misrepresentation being untrue or misleading.

Triple O Dental Laboratories Ltd

Unit 1 Shaftmoor Estate

226 Shaftmoor Lane

Birmingham B28 8SP

United Kingdom

e-mail – Supplies@tripleodentallabs.com

Phone/Fax: +44 (0)121 778 6868

Copyright (c) 2004 by Triple O Dental Laboratories / U.K.
Designed by: Triple O WebPage Service

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