Diamond Media PC Centre
CONSUMER TERMS OF SALE
PLEASE READ THESE TERMS OF SALE CAREFULLY BEFORE PLACING YOUR ORDER
AND RETAIN A COPY OF THESE TERMS AND YOUR ORDER FOR FUTURE REFERENCE
1. Format of the Contract
1.1 These terms of sale apply to all goods supplied by Diamond Media
PC Centre, whose registered office is at 61 Grimsby Road, Cleethorpes,
N.E. Lincs, DN32 7AF.
1.2 No contract exists between you and the Supplier for the sale
of any goods until the Supplier has received and accepted your order
and the Supplier has received payment in full (in cleared funds).
Once the Supplier does so, there is a binding legal contract between
us.
1.3 By way of clarification, an acknowledgement of your order will
be represented by a sales receipt when you place your order, but acceptance
of your offer to buy the goods will not take place until after your
payment is taken and you receive your receipt. It is at
this point that a binding legal contract is created and any contract
is subject to these Terms and Conditions.
1.4 The Supplier may change these terms of sale without notice to
you in relation to future sales.
2. Description and price of the goods
2.1 The description and price of the goods you order will be as
shown on the Supplier's website and in store at the time you place your order.
2.2 The goods are subject to availability. If on receipt of your
order the goods you have ordered are not available in stock, the
Supplier will inform you as soon as possible and refund or re-credit
you for any sum that has been paid by you or debited from your credit
card for the goods.
2.3 Every effort is made to ensure that prices shown on the Supplier's
website are accurate at the time you place your order. If an error
is found, the Supplier will inform you as soon as possible and offer
you the option of reconfirming your order at the correct price,
or cancelling your order. If the Supplier does not receive an order
confirmation within 14 days of informing you of the error, the order
will be cancelled automatically. If you cancel, the Supplier will
refund or re-credit you for any sum that has been paid by you or
debited from your credit card for the goods.
2.4 In addition to the price, you may be required to pay a delivery
charge for the goods.
3. Payment
3.1 Payment for the goods and delivery charges can be made by any
method shown on the Supplier's website at the time you place your
order. Payment shall be due before the delivery date and time for
payment shall be of the essence.
3.2 There will be no delivery until cleared funds are received.
3.3 Payments shall be made by you without any deduction whether
by way of set-off, counterclaim, discount, abatement or otherwise
unless you have a valid court order requiring an amount equal to
such deduction to be paid by the Supplier to you.
4. Delivery
4.1 The goods you order will be delivered to the address you give
when you place your order, except that some deliveries are not made
outside the United Kingdom.
4.2 Orders placed before 3:00 pm on a working day will be processed
that day and will be delivered as per the requested delivery option
provided no additional security checks are required and all stock
items are available. (A working day is any day other than weekends
and bank or other public holidays.)
4.3 If delivery cannot be made to your address for reasons under
the Supplier's control the Supplier will inform you as soon as possible
and refund or re-credit you for any sum that has been paid by you
or debited from your credit card for delivery.
4.4 If you deliberately fail to take delivery of the goods (otherwise
than by reason of circumstances under control of the Supplier) then
without prejudice to any other right or remedy available to the
Supplier , the Supplier may:
4.4.1 store the goods until actual delivery and charge you for reasonable
costs (including insurance) of storage; or
4.4.2 sell the goods at the best readily obtainable price and (after
deducting all reasonable storage and selling expenses) account to
you for any excess over the price you agreed to pay for the goods
or charge you for any shortfall below the price you agreed to pay
for the goods.
4.5 If you fail to take delivery because you have cancelled your
contract under the Distance Selling Regulations the Supplier shall
refund or re-credit you within 30 days for any sum that has been
paid by you or debited from your credit card for the goods, less
any expenses incurred for failed delivery.
4.6 Every effort will be made to deliver the goods as soon as possible
after your order has been accepted. However, the Supplier will not
be liable for any loss or damage suffered by you through reasonable
or unavoidable delay in delivery. In this case, the Supplier will
inform you as soon as possible.
4.7 Time for delivery shall not be of the essence. The goods may
be delivered by the Supplier in advance of the quoted delivery date.
4.8 Upon receipt of your order you will be asked to sign for the
goods received in good condition. If you are unable to check the
contents of the package at that moment in time please sign for the
parcel as "UNCHECKED". Failure to do so may affect any
warranty claims that you make thereafter.
5 Risk/Title
5.1 The goods are at your risk from the time of delivery
5.2 Ownership of the goods shall not pass to you until the Supplier
has received in full (in cash or cleared funds) all sums due to
it in respect of:
5.2.1 the goods, and
5.2.2 all other sums which are or which become due to the Supplier
from you on any account.
5.3 The Supplier shall be entitled to recover payment for the goods
notwithstanding that ownership of any of the goods has not passed
from the Supplier.
6. Title for Business Customers
6.1 If you are a business customer until ownership of the goods
has passed to you, you must:
6.1.1 store the goods (at no cost to the Supplier) separately from
all your other goods and goods of any third party in such a way
that they remain readily identifiable as the Supplier's property;
6.1.2 not destroy, deface or obscure any identifying mark or packaging
on or relating to the goods; maintain the goods in satisfactory
condition and keep them insured on the Supplier's behalf for their
full price against all risks to the reasonable satisfaction of the
Supplier. On request you shall produce the policy of insurance to
the Supplier; and
condition and keep them insured on the Supplier's behalf for their
full price against all risks to the reasonable satisfaction of the
Supplier. On request you shall produce the policy of insurance to
the Supplier; and
6.1.3 hold the proceeds of the insurance referred to in condition
6.1.2 on trust for the Supplier and not mix them with any other
money, nor pay the proceeds into an overdrawn bank account.
6.2 If you are a business customer your right to possession of the
goods shall terminate immediately if:
6.2.1 you have a bankruptcy order made against you or make an arrangement
or composition with your creditors, or otherwise take the benefit
of any statutory provision for the time being in force for the relief
of insolvent debtors, or (being a body corporate) convene a meeting
of creditors (whether formal or informal), or enter into liquidation
(whether voluntary or compulsory) except a solvent voluntary liquidation
for the purpose only of reconstruction or amalgamation, or have
a receiver and/or manager, administrator or administrative receiver
appointed of its undertaking or any part thereof, or a resolution
is passed or a petition presented to any court for your winding
up or for the granting of an administration order in respect of
you, or any proceedings are commenced relating to your insolvency
or possible insolvency; or
6.2.2 you suffer or allow any execution, whether legal or equitable,
to be levied on your property or obtained against you or you are
unable to pay your debts within the meaning of section 123 of the
Insolvency Act 1986 or you cease to trade; or
6.2.3 you encumber or in any way charge any of the goods.
7. Your right of cancellation
7.1 You have the right to cancel the contract at any time up to
the end of 7 working days after you receive the goods (see below).
7.2 To exercise your right of cancellation, you must give written
notice to the Supplier by letter or via the Returns on Line section
of our website, giving details of the goods ordered and (where appropriate)
their delivery. Notification by phone is not sufficient.
7.3 If you exercise your right of cancellation after the goods have
been delivered to you, you will be responsible for returning the
goods to the Supplier at your own cost. The goods must be returned
to the address shown below. You must take reasonable care to ensure
the goods are not damaged in the meantime or in transit.
7.4 Once you have notified the Supplier that you are cancelling
the contract, the Supplier will refund or re-credit you within 30
days for any sum that has been paid by you or debited from your
credit card for the goods.
7.5 If you do not return the goods as required, the Supplier may
charge you a sum not exceeding the direct costs of recovering the
goods.
7.6 You do not have the right to cancel the contract if the order
is for computer software which has been unsealed by you, or for
consumable goods which, by their nature, cannot be returned.
8. Warranty
8.1 All goods supplied by the Supplier are warranted free from defects
for 12 months from the date of supply (unless otherwise stated).
This warranty does not affect your statutory rights as a consumer.
8.2 This warranty does not apply to any defect in the goods arising
from fair wear and tear, wilful damage, accident, negligence by
you or any third party, use otherwise than as recommended by the
Supplier, failure to follow the Supplier's instructions, or any
alteration or repair carried out without the Supplier's approval.
8.3 If the goods supplied to you are damaged on delivery, you should
notify us by mail or by phone within 7 days.
8.4 If the goods supplied to you develop a defect while under warranty
or you have any other complaint about the goods, you should notify
the Supplier in writing via the e-mail address or fax number shown
below, as soon as possible, but in any event within 7 days of the
date you discovered or ought to have discovered the damage, defect
or complaint.
9. Limitation of Liability
9.1 the Supplier's total liability in contract, tort (including
negligence or breach of statutory duty), misrepresentation, restitution
or otherwise, arising in connection with the performance or contemplated
performance of this agreement shall be limited to the price paid
for the goods.
9.2 Nothing in these conditions excludes or limits the liability
of the Supplier for death or personal injury caused by the Supplier's
negligence or fraudulent misrepresentation.
9.3 If you are a business customer the Supplier shall not be liable
to you for any indirect or consequential loss or damage (whether
for loss of profit, loss of business, depletion of goodwill or otherwise),
costs, expenses or other claims for consequential compensation whatsoever
(howsoever caused) which arise out of or in connection with this
agreement.
10. Data Protection
The Supplier will take all reasonable precautions to keep the details
of your order and payment secure but unless the Supplier is negligent,
the Supplier will not be liable for unauthorised access to information
supplied by you.
11. Applicable Law
These terms of sale and the supply of the goods will be subject
to English law and the English courts will have jurisdiction in
respect of any dispute arising from the contract.
12. Images
Product images are for illustrative purposes only.
Who are we?
Diamond Media PC Centre is an all-in-one PC repair and sales centre
that has been servicing Grimsby and Cleethorpessince 1996.
We specialise in one to one PC servicing such as; Repairs, Upgrades,
New builds, Networking, Internet, Security, Virus Removal and Data
backup. Our engineers have been servicing PC’s for many years
now are knowledgeable in both modern and dated technology. We at
Diamond Media PC Centre strive toward efficient turn around times
and professionalism everyday.