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Established in 1996, Patricell Ltd. has for nearly a decade specialised
in the marketing of animal and normal human cell systems and related
media for in vitro research, serum-free and customized media,
sera, growth factors and supplements. The company has an impressive
range of immunology reagents, mono- and polyclonal antibodies
available for research. Patricell Ltd. receives requests for antibodies
against given antigens, and has a great success rate in finding
and procuring the wanted antibody in very close co-operation with
companies and manufacturers both domestic and abroad.
Our mission is to combine high quality with competitive pricing
Our service is personalized and fast
Our products are of high standard
Patricell makes research more convenient for you....
Conditions of Sale
GENERAL
a) All orders accepted by us and all deliveries made to buyers
are subject to all these conditions of sale, unless otherwise
agreed in writing. Any conflicting conditions of purchase of the
buyer shall be excluded from the contract. The placing of an order
by a buyer is
an acceptance of these Conditions of Sale.
b) Quotations are not binding until an order has been accepted
by us. Until then, we reserve the right to change any quoted
price.
c) Throughout these Conditions of Sale, the term 'buyer' shall
include the buyer's employees, agents and representatives.
d) The law governing all sales contracts shall be English law.
DELIVERY
a) Any delivery date or time quoted shall not be binding upon
us. No liability can be accepted for any failure to make a
delivery by a particular date or time.
b) Delivery shall be deemed to have taken place:
i) on collection from our premises,
or ii) when posted by us to a specific address,
or iii) when delivered by van, carrier, train, ship or aircraft
to the address or location specified by the buyer.
c) In the event of non-delivery of goods advised, including advice
by issue of an invoice, the buyer shall notify us and also
the specific carrier, in writing within 7 days of the expected
delivery date.
d) In the event of a shortage in delivery against what was advised,
or damage to any goods delivered, the buyer shall report
the shortage or damage to us immediately, and confirm the report
in writing to us and the carrier within 5 days of receipt of the
consignment.
e) If the buyer fails to inform us in writing of any damage, short-delivery
or non-delivery within the time limits stated above,
delivery shall be deemed to be complete and the goods received
in good condition.
f) All risks in relation to the goods shall pass to the buyer
at the time of delivery, unless insured by us on special instruction
from the buyer.
CANCELLATION
a) We reserve the right to delete products from our catalogue,
and to cancel outstanding orders for such deleted products.
There shall be no liability to the buyer as the result of any
such deletion or cancellation.
b) Should the buyer cancel an order, or fail to take delivery
of the goods ordered, any costs which we have incurred in
relation to that order shall be charged to the buyer, any such
charge shall be paid in full to us without delay.
c) Should a buyer fail to take delivery of goods ordered, or fail
to pay for goods previously supplied within any previously
agreed credit terms, we reserve the right to suspend any further
deliveries and to cancel any outstanding orders in full or in
part.
d) No returns of goods may be made to us without prior agreement.
We reserve the right to refuse to allow credit for any
goods returned and for any carriage charges involved if we did
not authorise the return in advance.
FORCE MAJEURE
We shall not be liable in any way for loss or damage suffered
by a buyer where we have been prevented from complying with the
terms of the
sales contract because of factors beyond our control. Such factors
shall include, but not be restricted to, fire, accident, war,
riot, strike, lockout,
civil commotion and government prohibition or restriction.
RETENTION OF TITLE
a) Until payment in full has been received by us, property in
the goods supplied shall not pass to the buyer.
b) If payment becomes overdue according to any credit terms agreed,
and we so require, the buyer shall deliver the goods
back to us at the buyer's expense.
c) In the event of the buyer having a Receiver, Administrator
or Liquidator appointed, or committing an act of bankruptcy,
any unused and unopened goods supplied (up to the value of the
amount owing to us, whether overdue or not), shall at our request
be returned
to us forthwith at the buyer's expense.
PRICES
a) Prices charged shall be those ruling at the date of despatch,
in accordance with our latest published price list, unless a
written quotation is provided by us.
b) Prices are ex-works unless otherwise stated. Charges will be
added for packing, handling and postage or carriage, and any
other costs incurred by us making delivery in accordance with
the sale contract.
c) Any special requirements, such as a Certificate of Analysis,
shall be charged for separately in addition to the cost of the
goods supplied.
d) Any costs for such items as import duty, customs documents,
landing charges or local taxes are not included in our prices
and shall be paid for by the buyer.
e) Any extra costs incurred by us as a result of changes in the
buyer's requirements shall be charged to the buyer.
f) We reserve the right to charge a minimum value for small value
orders.
g) All prices and charges shall be in Pounds Sterling, unless
otherwise agreed in writing.
h) Any price discounts allowed, or any quotation at a special
price, shall exclude and supersede any other price discount.
i) All prices and charges are exclusive of Value Added Tax.
TERMS
a) Invoices shall be dated according to the date of despatch from
our premises rather than the date of delivery to the buyer.
b) Our normal credit terms are payment of the invoice amount to
be received by us within 30 days of the invoice date.
c) Until credit terms have been agreed for a buyer, we reserve
the right to require payment in full with order.
d) In the event of payment of any of our invoices being overdue
by 30 days or more, we reserve the right to charge interest at
the rate of 3% per calendar month from the due date to the date
that payment is received. If such an interest charge is made,
it shall be
considered to be part of the invoice value payable by the buyer,
and shall be due immediately.
e) No settlement discount is offered.
WARRANTIES AND LIABILITIES
a) Descriptions of the goods in our catalogues, advertisements
or other literature shall be for information purposes only and
not form part of any sales contract.
b) We warrant the use of goods supplied shall be of merchantable
quality, and comply with the description of the goods
specified in our quotation or in the sales contract.
c) Our liability is limited to the invoice value of the goods
supplied, and we shall be entitled to settle any such liability
by
replacing any goods proven to be unsatisfactory.
d) Goods are supplied on the basis that the buyer is responsible
for determining the suitability of the goods for the purposes
for which the buyer intends to use them. Some of the goods we
are able to supply require proper precautions to be taken and
the buyer must
ensure that any regulations relating to the storage, handling
or usage of the goods are complied with.
e) Goods supplied are not intended for human consumption. The
buyer must take proper precautions against accidents,
ingestion or inhalation of any substances. All products are for
research use only. Not for use in animals, humans or in diagnostic
procedures.
f) We accept no liability for any injury, loss, damage or cost
suffered by the buyer as the result of our supply of goods to
the
buyer, whether as the result of incorrect storage, handling or
usage, or not.
g) If the goods are supplied at the buyer's request to a specification
other than our own or that of our suppliers, no warranty
can be given that such goods do not infringe a registered design,
patent or other commercial property
right.
PRIVACY POLICY
We are committed to protecting your privacy. We will only use
the information that we collect about you lawfully (in accordance
with the Data Protection Act 1998). We collect information about
you for 2 reasons: firstly, to process your order and second,
to provide you with the best possible service. We will not e-mail
you in the future unless you have given us your consent. We will
not pass your e-mail address to other trusted traders unless you
agree. The type of information we will collect about you includes:
your name, address, phone number, e-mail address and credit/debit
card details. We will never collect sensitive information about
you without your explicit consent. We never send unsolicited e-mail's
to consumers unless they have subscribed to our own mailing list.
In any event subscribers will always have the option to unsubscribe.
The information we hold will be accurate and up to date. You can
check the information that we hold about you by emailing us. If
you find any inaccuracies we will delete or correct it promptly.
The personal information, which we hold will be held securely
in accordance with our internal security policy and the law. We
may use technology to track the patterns of behavior of visitors
to our site. This can include using a "cookie" which would be
stored on your browser. You can usually modify your browser to
prevent this happening. The information collected in this way
can be used to identify you unless you modify your browser settings.
If you have any questions/comments about privacy, you should e-mail
us.
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