9. Price and Payment
9.1 The price of the products and our delivery charges will be as quoted on our sites or our catalogues, customer order forms or other company documents from time to time, except in cases of obvious error.
9.2 Product prices exclude VAT and are exclusive of the costs and charges of packaging, insurance and transport of the Products, which shall be paid by you when you pay for the Products.
9.3 Product prices and delivery charges are liable to change at any time.
9.4 Our sites, catalogues, customer order forms and other company documents contain a large number of Products and it is always possible that, despite our best efforts, some of the Products listed on our sites, catalogues, customer order forms and other company documents may be incorrectly priced. We will normally verify prices as part of our dispatch procedures so that, where a Product's correct price is less than our stated price, we will charge the lower amount when dispatching the Product to you. If a Product’s correct price is higher than the price stated on our sites, catalogues, customer order forms and other company documents we will normally, at our discretion, either contact you for instructions before dispatching the Product, or reject your order and notify you of such rejection.
9.5 We are under no obligation to provide the Product to you at the incorrect (lower) price, even after we have sent you an Order Confirmation, if the pricing error is obvious and unmistakeable and could have reasonably been recognised by you as an error.
9.6 With the exception of account customers (dealt with under clause 10), payment in full must be received by us before Products shall be dispatched. We accept Visa and MasterCard. Our payment process is hosted by a secure server handled by Worldpay or Stripe. We also accept payment by bank transfer to our following account: Barclays Bank PLC, Sort Code 20-55-40, Account Number 30656690, BIC Code BARCGB22, IBAN: GB12BARC20554030656690.
9.7 You must contact us for our prior agreement if you wish to make payment in any currency other than pounds sterling (£)
12. Your Insolvency or Incapacity
12.1 If you become subject to any of the events listed in clause 12.2, or we reasonably believe that you are about to become subject to any of them and notify you accordingly, then, without limiting any other right or remedy available to us, we may cancel or suspend all further deliveries under the Contract or any other contract between you and us without incurring any liability to you, and all outstanding sums in respect of the Products delivered shall become immediately due.
12.2 For the purposes of clause 12.1, the relevant events are:
(a) you suspend, or threaten to suspend, payment of your debts or are unable to pay your debts as they fall due or admit inability to pay your debts or (being a company) are deemed unable to pay your debts within the meaning of section 123 of the Insolvency Act 1986, or (being an individual) are deemed unable to pay your debts or as having no reasonable prospect of so doing, in either case, within section 268 of the Insolvency Act 1986, or (being a partnership) have any partner to whom any of the foregoing apply;
(b) you commence negotiations with all or any class of your creditors with a view to rescheduling any of your debts, or make a proposal for or enter into any compromise or arrangement with your creditors; or
(c) (being an individual) you are the subject of a bankruptcy petition or order; or
(d) a creditor or encumbrancer of you attaches or takes possession of, or a distress, execution, sequestration or other such process is levied or enforced on or sued against, the whole or any part of your assets and such attachment or process is not discharged within 14 days; or
(e) (being a company) an application is made to court, or an order is made, for the appointment of an administrator, or if a notice of intention to appoint an administrator is given or if an administrator is appointed, over you; or
(f) (being a company) a floating charge holder over your assets has become entitled to appoint or has appointed an administrative receiver; or
(g) a person becomes entitled to appoint a receiver over your assets or a receiver is appointed over your assets; or
(h) any event occurs, or proceeding is taken, with respect to you in any jurisdiction to which you are subject that has an effect equivalent or similar to any of the events mentioned in clause 12 (a) to clause 12 (g) (inclusive); or
(i) you suspend, threaten to suspend, cease or threaten to cease to carry on all or substantially the whole of your business; or
(j) your financial position deteriorates to such an extent that in our opinion your capacity adequately to fulfil your obligations under the Contract has been placed in jeopardy; or
(k) (being an individual) you die or, by reason of illness or incapacity (whether mental or physical) are incapable of managing your own affairs or become a patient under any mental health legislation.
13. Our Refunds Policy
13.1 If you are a consumer and return a Product to us because you have cancelled the Contract between you and us within the seven working days cooling-off period (see clause 6.1 above), we will process the refund due to you as soon as possible and, in any case, within 30 days of the day you gave notice of cancellation. In this case, we will refund the price of the Product in full and any applicable delivery charges. However, you will be responsible for the cost of returning the Product to us. For the avoidance of doubt, the rights under this clause
13.1 shall only apply to those persons who are natural persons contracting as consumers. All goods supplied are on a back to base return policy and must be returned to CCL at the customer's charge.
13.2 If you are not a consumer and subject to clause 13.3 and clause 13.4 if:
(a) you give notice in writing to us within a reasonable time of discovery that some or all of the Products do not comply with the warranty set out in Clause 14.1; and
(b) we are given a reasonable opportunity of examining such Products; and
(c) you (if asked to do so by us) return such Products to our place of business,
we shall, at our option, repair or replace the defective Products, or refund the price of the defective Products in full. We will usually refund any money received from you using the same method originally used by you to pay for your purchase.
13.4 In the case of Products which are delivered to you by signed-for delivery, you should inspect the Products prior to signing for delivery. If you are not a consumer, we shall not be liable for any obvious damage or defects to Products which would have been apparent on inspection at the point of delivery if you have signed for the delivery of the Products without noting on the delivery paperwork that the Products are “damaged”. If upon such inspection at the point of delivery you discover damage or defects to Products you should either refuse delivery or clearly write “damaged” on the delivery paperwork which you are requested to sign. Marking the goods as 'unchecked' is not a satisfactory response and any claim will be rejected.
13.5 For the avoidance of doubt, we have no obligation to accept the return of a Product by you and provide a refund unless you are a consumer and:
(a) You have cancelled the Contract within the seven working days cooling-off period in compliance with clause 6 above; or
(b) The Product fails to conform to the warranty in clause 14.1; or
(c) You have a legal right to receive a refund.
13.6 Goods must be returned at your cost, the original delivery charge incurred will not be refunded.
13.7 With the exception of any refund to be made in the circumstances described in clause 13.5 or pursuant to clause 13.2, if we in our complete discretion agree to accept the return of a Product in exchange for a refund of the price paid we shall be entitled to charge you a handling charge of between 20-30% of the total amount charged in respect of your order for the Product concerned. Any such handling charge shall be payable on demand by us and if payment has been received for the Product concerned will be deducted from the refund of the price to be paid to you.
13.8 Goods can only be accepted back to our warehouse with a RMA number provided by your account manager, we cannot be held liable for goods returned without this RMA reference number.
20. Events Outside Our Control
20.1 We will not be liable or responsible for any failure to perform, or delay in performance of, any of our obligations under a Contract that is caused by events outside our reasonable control (Force Majeure Event).
20.2 A Force Majeure Event includes any act, event, non-happening, omission or accident beyond our reasonable control and includes in particular (without limitation) the following:
(a) strikes, lock-outs or other industrial action;
(b) civil commotion, riot, invasion, terrorist attack or threat of terrorist attack, war (whether declared or not) or threat or preparation for war;
(c) fire, explosion, storm, flood, earthquake, subsidence, epidemic, pandemic or other natural disaster;
(d) adverse weather conditions;
(e) impossibility of the use of railways, shipping, aircraft, motor transport or other means of public or private transport;
(f) impossibility of the use of public or private telecommunications networks; and
(g) the acts, decrees, legislation, regulations or restrictions of any government.
20.3 Our performance under any Contract is deemed to be suspended for the period that the Force Majeure Event continues, and we will have an extension of time for performance for the duration of that period. We will use our reasonable endeavours to bring the Force Majeure Event to a close or to find a solution by which our obligations under the Contract may be performed despite the Force Majeure Event.