Your Conqueror Reviews
Terms & Conditions
Registered in England No. 4957098 - VAT Number. 845361716
Terms & Conditions:
All disputes to be arising from transactions, purchases and contracts with Intechra Consulting Ltd shall be determined and governed by English Law. All goods and products remain the sole property of Intechra Consulting Ltd until paid for in full. Orders placed with Intechra Consulting Ltd shall not be binding unless Intechra Consulting Ltd accepts them.
Whilst every effort will be made to effect deliveries and maintain prices quoted, Intechra Consulting Ltd has the sole right to vary prices and deliveries. We do not guarantee delivery times. All goods must be paid for before dispatch, unless otherwise agreed. Payment date must be as stated, all payments must be made in British Pounds GBP. Intechra Consulting Ltd have the right to delay or cancel delivery.
Samples: There is a charge applied to the purchase of samples, which will be refunded in full (including VAT and delivery), only when an order is placed via the same website ConquerorPaper.com registered user account or credit card used to order the samples here on the ConquerorPaper.com website. Refunds will not be given under any circumstances for purchases of Conqueror items made via any other method, retail outlet or website, other than ConquerorPaper.com.
If we do not have your exact sample product item in stock, we will endeavour to notify you about the next best.
Unless otherwise stated our quoted price is per one thousand envelopes.
The price quoted excludes VAT (unless otherwise stated). VAT and other taxes and duties on the goods will be those applying at the time of delivery.
Our quotations lapse after 30 days (unless otherwise stated).
At any time before delivery we may adjust the price to reflect any increase in our costs of supplying the goods no matter what the cause.
All goods will be invoiced at the price ruling at date of dispatch unless a fixed price has been agreed in writing.
All delivery times quoted are estimates only.
If a paid delivery does not arrive you must inform us immediately, it is not acceptable to wait until the invoice is due for payment.
If we fail to deliver within a reasonable time, you may (by informing us in writing) cancel the contract.
However you may not cancel if we receive your notice after the goods have been dispatched and if you cancel the contract, you can have no further claim against us under that contract.
If you accept delivery of the goods after the estimated delivery time, it will be on the basis that you have no claim against us for delay (including indirect or consequential loss, or increase in the price of the goods).
You agree to pay at the contract rate for the actual quantity delivered.
shall inspect the goods immediately upon delivery and shall within five
days from such inspection give notice in writing to the company of any
damage, shortage or incorrect goods delivered. If you fail to give such
notice the goods will be deemed to be correct and you will be bound to
accept and pay for the goods accordingly.
Delivery and Call Offs
We may decline to deliver if:
We believe that it would be unsafe, unlawful or unreasonably difficult to do so, or
The premises (or access to them) are unsuitable for our vehicle or
You fail to pay us any money when due
You become insolvent
You fail to honour your obligations under these terms.
If you unreasonably refuse delivery we may charge you for the cost of the delivery and treat your refusal as cancelling the contract. If delivery does not take place, either on the contract date or not at all, because you are at fault or for reasons beyond our control, we may store and insure the goods at your expense. We may deliver the goods as soon as possible, but we have the right to sell them after a period of 14 day's storage. We may, in any event recover our storage and insurance costs. either directly from you or from any proceeds of sale.
If you require storage or call off facilities or both, the goods will be invoiced to you when delivered or collected and our normal payments will apply.
If we store the goods we may make a monthly storage charge beginnig two calendar months after the date of our original invoice and calculated at 1% of the invoice price of the goods for each month that the goods are not delivered or collected.
You are to pay us by credit card or cleared funds before delivery, unless you have an approved credit account.
If you have an approved credit account, subject to status, payment is due no later than 30 days from issue date of invoice, in which the goods were invoiced, unless otherwise agreed in writing.
If you fail to pay us in full on the due date:
We may suspend or cancel future deliveries
We may cancel any discount or retrospective rebate offered to you
We may add a charge of £25 each time a cheque is returned or represented
You must pay interest (if applied to the account) at the rate equivalent to that set for the purposes
of s6 of the Late Payment of Commercial Debts (Interest) Act 1998.
A) Calculated (on a daily basis) from the date of our invoice until payment.
B) Compounded on the first day of each calendar month; and
C) before and after any Judgement (unless the court orders otherwise).
If you have a credit account, we may withdraw it or reduce your credit limit or bring forward your due date for payment. We may do any of those at any time without notice.
We have the right to allocate any payments you make against sums you owe us in any way that we choose.
Insolvency of Buyer.
While you owe money to us or if you become insolvent we have a right:
To keep any property we may hold of yours until you have paid us in full (a lien)
Of stoppage in transport, and
At the end of 14 days from the day we tell you that we are exercising a lien, we have the right to dispose of the property as if beneficially entitled to it and to apply any proceeds of sale to any money you may owe us.
You are to indemnify us in full and hold us harmless from all expenses and liabilities we may incur (directly or indirectly and including finance costs and legal costs on a full indemnity basis) following any breach of your obligations under these terms.
Queries on Invoices.
Any queries on invoices or proof of delivery requests must be made in writing within 5 days of receipt of invoice, it is not acceptable to have a query or request a proof of delivery when payment becomes due.
Retention of Title
Legal title to all goods that we have supplied to the buyer shall remain with the company and shall
not pass to the buyer until all monies owed by the buyer are paid in full.
You must store the goods properly so that they are clearly identifiable as our property.
You must insure them (against the risks for which a prudent owner would insure them) and hold the policy on trust for us.
You may use these goods and sell them in the ordinary course of your business, but not if:
We revoke that right (by informing you in writing); or
You become insolvent
You must inform us (in writing) immediately if you become insolvent.
If your right to use and sell the goods ends you must allow us to remove the goods.
We have your permission to enter any premises where the goods may be stored:
At any time to inspect them; and
After your right to use and sell them has ended, to remove them.
our retention of title to the goods, we have the right to take legal
proceedings to recover the price of goods supplied should you not pay us
by the due date.
The goods are at your risk from the time of delivery.
Delivery takes place either:
At our premises (if you are collecting them or arranging carriage); or
At your premises (if we are arranging carriage)
You must inspect the goods on delivery. If any goods are damaged (or not delivered) you must inform us in writing within five working days of delivery.
You must give us (and any carrier) a fair chance to inspect the damaged goods.
must also supply us with samples of any damage or in the event of the
goods being incorrect (flap size, window size lack of glue etc).
We warrant that the goods:
Comply with their description on our acknowledgement of order form; and
Are free from material defect at the time (as long as you inspect the goods at time of delivery).
If you believe that we have delivered goods which are defective in materials or workmanship, you must:
Inform us (in writing), with full details as soon as possible; and
Allow us to investigate (we may need access to your premises and product samples).
If the goods are found to be defective in material or workmanship (following our investigation and you have complied with conditions above in full) we will (at our option) replace the goods or refund the price.
We are not liable for any other loss or damage (including indirect or consequential loss, financial loss, loss of profits or loss of use) arising from the contract of the supply of goods or their use.
Our liability is limited in damages to the price of the goods.
You must ensure that the goods ordered are fit for the purpose for which you intend to use them:
We accept no return of printed stock. It is your responsibility to check the quality of stock before printing.
You warrant that the specification or designs or materials will not result in the infringement of any rights belonging to a third party and that you will indemnify us in respect of all loss, damage, costs or expenses (directly or indirectly and including finance costs and legal costs on a full indemnity basis) which we may incur in connection with any such claim or threatened claim by a third party.
By supplying goods to you we do not waive any intellectual property rights (including any design rights) that we may have in respect of them.
We reserve the right to make without notice any minor modifications in our specifications, designs or materials as we deem necessary or desirable.
reserve the right to make any changes in specifications, designs or
materials of our goods that are necessary to ensure they conform with
any applicable safety or other statutory requirements.
+/- 3% volume tolerance per box on all paper and board products
+/- 10% volume tolerance in special makings of poly and bubble products
+/- 5% volume tolerance on special makings of corrugated products
+/- 2mm tolerance on all measurements of paper and board products including window sizes/ positions and flap profile and alignment
+/- 5% tolerance in size of all poly and bubble products
Waiver and Variations.
Any waiver or variation of these terms is binding in honour only unless:
Made (or recorded) in writing
Signed on behalf of each party; and
Expressly stating an intention to vary these terms.
All orders that you place with us will be on these terms (or any that we may issue to replace them).
placing an order with us, you are expressly waiving any printed terms
you may have to the extent that they are inconsistent with our terms.
we are unable to perform our obligations to you (or able to perform
them only at an unreasonable cost) because of circumstances beyond our
control, we may then cancel or suspend any of our obligations to you
Examples of those circumstances include,
act of God, accident, war, strikes, governmental regulations or orders,
national emergencies, lockouts, fire, flood, drought, tempest,
explosion, transport delays and difficulty in obtaining supplies.
If for any reason you are unhappy with your purchase you can return it to us in its original condition to our returns address in England, within 10 days of the date you received them (with any seals and shrink-wrap intact) and we will issue a full refund for the price you paid for them less any of our delivery and handling costs.
Please Note: We can only accept opened items if they are faulty. Postage will only be refunded on goods which are damaged. Please contact us with 10 days from receipt of your order, prior to making a return so we can issue you with a returns address via email which will carry a timestamp. You must keep this correspondence in the event we need to check the date that you were first in contact with Intechra Consutling Ltd with regards to starting the returns process. The responsibility and costs for returns back to Intechra Consulting Ltd in England, lie solely with the customer and under no circumstances with ourselves.
We will not accept the return of printed/used goods unless the goods were defective when delivered.
No postage refunds can be issued. No exceptions will be made. Orders that include cutting cannot be refunded and will take an additional 5 to 10 working days for delivery.
Goods must be returned as new and unused. Where goods are supplied in sealed packs or containers, the packs or containers must be unopened. This does not apply to bespoke made items The cost of and safe return of the goods to our address in England is the responsibility of the customer. You are advised to obtain a proof of postage from the post office.
We are not responsible for the loss of any items during return transit. General Coloured envelopes, card & paper by their nature have a tendency to fade, some colours more than others and in particular recycled papers. It is important when storing or displaying envelopes, card & paper to avoid direct exposure to sunshine or bright lighting systems.
Colours may be subject to change. If you are unsure about any of the above please contact us for further information. One of our staff will be more than happy to answer any questions you may have.
By ordering from
this website or any of the Intechra Consulting Ltd websites via our
online order payment facilities or via telephone orders you
automatically agree to these terms, if you are in any doubt about your
rights please contact us before placing your order.
English law is applicable to any contract made under these terms. The English and Welsh courts have non-exclusive jurisdiction.
If you are more than one person (partner, shareholder or director) each of you has joint and several obligations under these terms.
If any of these terms are unenforceable as drafted
It will not affect the enforceability of any of these terms; and If it would be enforceable if amended, it will be treated as so amended.
We may treat you as insolvent if:
You are unable to pay your debts as they fall due; or
You (or any item of your property) become the subject of:
Any formal insolvency procedure (examples of which include receivership, liquidation, administration, voluntary arrangement (including a moratorium) or bankruptcy);
Any application or proposal for any formal insolvency procedure; or
Any application, procedure or proposal overseas with similar effect or purpose.
All brochures, catalogues and other promotional materials are to be treated as illustrative only.
Their contents form no part of any contract between us and you should not rely on them in entering into any contract with us. Any notice by either of us which is to be served under these terms may be served by leaving it at or by delivering it to (by first class post or by fax) the other’s registered office or principal place of business. All such notices must be signed.
No contract will create any right enforceable (by virtue of the Contracts (Rights of Third Parties) Act 1999) by any person not identified as the buyer or seller.
The only statements upon which you may rely in making the contract with us, are those made in writing by someone who is our authorised representative and either:
Contained in our estimate (or any covering letter) and not withdrawn before the contract is made; or
Which expressly state that you may rely on them when entering into the contract.
Nothing in these terms affects or limits our liability for fraudulent misrepresentation.
The intellectual property rights for all elements of the design and content of this document remain with Intechra Consulting Ltd.
© Intechra Consulting Ltd. All rights reserved.
For more information please use the Contact Us form.