Terms and Conditions

The customer’s a.en0on is drawn in par0cular to the provisions of clause 9.

1. INTERPRETATION

1.1 Definitions:

Business Day: a day other than a Saturday, Sunday or public holiday in England, when banks in

London are open for business.

Charges: the charges payable by the Customer for the supply of the Services in accordance with

clause 5.

Commencement Date: has the meaning given in clause 2.2.

Conditions: these terms and conditions as amended from time to time in accordance with clause

13.9.

Contract: the contract between the Supplier and the Customer for the supply of Services in

accordance with the Order and these Conditions.

Customer: the person or firm who purchases Services from the Supplier.

Customer Default: has the meaning set out in clause 4.2.

Deliverables: the deliverables set out in the Order produced by the Supplier for the Customer.

Intellectual Property Rights: patents, utility models, rights to inventions, copyright and

neighbouring and related rights, moral rights, trade marks and service marks, business names and

domain names, rights in get-up and trade dress, goodwill and the right to sue for passing off or unfair

competition, rights in designs, rights in computer software, database rights, rights to use, and

protect the confidentiality of, confidential information (including know-how and trade secrets), and

all other intellectual property rights, in each case whether registered or unregistered and including

all applications and rights to apply for and be granted, renewals or extensions of, and rights to claim

priority from, such rights and all similar or equivalent rights or forms of protection which subsist or

will subsist now or in the future in any part of the world.

Order: the Customer’s order for Services, as set out in the Order Form.

Order Form: the Supplier’s order form as provided by the Supplier to the Customer.

Restricted Person: has the meaning set out in clause 5.3.

Samples: any products submitted for examination by the Customer to the Supplier.

Services: the services, including the Deliverables supplied by the Supplier to the Customer as set

out in the Specification.

Specification: the description or specification of the Services attached to the Order Form.

Supplier: Armstrong Environmental Limited (registered in England and Wales with company number

06317253).

Supplier Materials: has the meaning set out in clause 4.1(g).

1.2 Interpretation:

(a) a reference to a statute or statutory provision is a reference to it as amended or re-enacted.

A reference to a statute or statutory provision includes all subordinate legislation made

under that statute or statutory provision.

(b) Any words following the terms including, include, in particular, for example or any similar

expression, shall be construed as illustrative and shall not limit the sense of the words,

description, definition, phrase or term preceding those terms.

(c) A reference to writing or written includes email but not fax.

2. BASIS OF CONTRACT

2.1 The Order constitutes an offer by the Customer to purchase Services in accordance with these

Conditions.

2.2 The Order shall only be deemed to be accepted on the earlier of:

(a) the Supplier issues written acceptance of the Order; or

(b) any act by the Supplier consistent with fulfilling the Order,

at which point and on which date the Contract shall come into existence (the Commencement

Date).

2.3 Any samples, drawings, descriptive matter or advertising issued by the Supplier, and any

descriptions or illustrations contained in the Supplier’s catalogues or brochures, are issued or

published for the sole purpose of giving an approximate idea of the Services described in them. They

shall not form part of the Contract or have any contractual force.

2.4 These Conditions apply to the Contract to the exclusion of any other terms that the Customer seeks

to impose or incorporate, or which are implied by law, trade custom, practice or course of dealing.

2.5 Any quotation given by the Supplier shall not constitute an offer, and is only valid for a period of

twenty (20) Business Days from its date of issue.

3. SERVICES

3.1 The Supplier shall provide the Services on and subject to the terms of the Contract.

3.2 Upon request of the Customer, the Supplier may provide programmes for the work as part of the

Specification.

3.3 The Supplier shall use all reasonable endeavours to meet any performance dates specified in the

Order Form or Specification, but any such dates shall be estimates only and time shall not be of the

essence for performance of the Services.

3.4 The Supplier shall notify the Customer if it becomes apparent to the Supplier that there will be a delay

in the completion of the Services (other than at the request of the Customer).

3.5 The Supplier reserves the right to amend the Specification if necessary to comply with any applicable

law or regulatory requirement, or if the amendment will not materially affect the nature or quality of

the Services, and the Supplier shall notify the Customer in any such event.

3.6 The Supplier warrants to the Customer that the Services will be provided using reasonable care and

skill.

4. CUSTOMER’S OBLIGATIONS

4.1 The Customer shall:

(a) ensure that the terms of the Order and any information it provides in the Specification are

complete and accurate;

(b) co-operate with the Supplier in all matters relating to the Services;

(c) provide the Supplier, its employees, agents, consultants and subcontractors, with access to

the Customer’s premises, office accommodation and other facilities as reasonably required

by the Supplier;

(d) provide the Supplier with such information and materials as the Supplier may reasonably

require in order to supply the Services, and ensure that such information is complete and

accurate in all material respects;

(e) obtain and maintain all necessary licences, permissions and consents which may be

required for the Services before the date on which the Services are to start;

(f) comply with all applicable laws, including health and safety laws;

(g) keep all materials, equipment, documents and other property of the Supplier (the Supplier

Materials) at the Customer’s premises in safe custody at its own risk, maintain the Supplier

Materials in good condition until returned to the Supplier, and not dispose of or use the

Supplier Materials other than in accordance with the Supplier’s written instructions or

authorisation;

(h) ensure that the Deliverables and Services are not used by any third party (unless the Supplier

has provided its prior written consent);

(i) comply with any additional obligations as set out in the Specification; and

(j) shall not make, or permit any person to make any public announcement, communication or

circular concerning the existence, subject matter or terms of the Contract without the prior

written consent of the Supplier.

4.2 If the Supplier’s performance of any of its obligations under the Contract is prevented or delayed by

any act or omission by the Customer or failure by the Customer to perform any relevant obligation

(the Customer Default):

(a) without limiting or affecting any other right or remedy available to it, the Supplier shall have

the right to suspend performance of the Services until the Customer remedies the Customer

Default, and to rely on the Customer Default to relieve it from the performance of any of its

obligations in each case to the extent the Customer Default prevents or delays the Supplier’s

performance of any of its obligations;

(b) the Supplier shall not be liable for any costs or losses sustained or incurred by the Customer

arising directly or indirectly from the Supplier’s failure or delay to perform any of its

obligations as set out in this clause 4.2; and

(c) the Customer shall reimburse the Supplier on written demand for any costs or losses

sustained or incurred by the Supplier arising directly or indirectly from the Customer Default.

5. NON-SOLICITATION OF STAFF

5.1 In order to protect the legitimate business interests of the Supplier, the Customer covenants with

the Supplier that it shall not attempt to solicit or entice away from the employment or service of the

Supplier the services of any Restricted Person other than by means of a national advertising

campaign open to all-comers and not specifically targeted at such staff of the Supplier.

5.2 The Customer shall be bound by the covenant set out in clause 5.1 during the term of the Contract,

and for a period of twelve (12) months after termination of the Contract.

5.3 For the purposes of this clause 5, a Restricted Person shall mean any firm, company or person

employed or engaged by the Supplier during the term of the Contract who has been engaged in the

provision of the Services or the management of the Contract either as principal, agent, employee,

independent contractor or in any other form of employment or engagement.

5.4 If the Customer commits any breach of this clause 5, the Customer shall on demand, pay to the

Supplier a sum equal to one year’s basic salary of the annual fee that was payable by the Supplier to

the Restricted Person plus the recruitment costs incurred by the Supplier in replacing such person.

The Supplier and Customer confirm that these liquidated damages are reasonable and

proportionate to protect the legitimate interest of the Supplier.

6. PUBLICITY

6.1 The Customer shall not use the business name of the Supplier for purposes of publicity promotion

or advertising without the prior written consent of the Supplier.

6.2 The Supplier may publish any description or illustration of the Services with prior written consent of

the Customer.

7. CHARGES AND PAYMENT

7.1 The price of the Services shall be set out in the Order Form.

7.2 The Supplier shall if it discovers an error in the price of the Services, contact the Customer to inform

it of the error. The Customer shall then have the option of continuing to purchase the Services at the

correct price or cancel the Order. If the Supplier is unable to contact the Customer, the Order shall

be treated as cancelled and the Customer shall be notified of this in writing. If the Supplier mistakenly

accepts an Order where a pricing error is obvious and unmistakeable and could reasonably have

been recognised by the Customer as a mispricing, the Supplier may cancel the supply of the Services

and refund any Charges paid for the Services.

7.3 The Charges are calculated on the Supplier’s normal working hours which are 8:30am -5:30pm

Monday to Friday unless otherwise agreed in writing by the Supplier.

7.4 Charges are provided on the basis of continuity of work. The Supplier shall make additional charges

should continuity of work then not be available.

7.5 The Supplier shall invoice the Customer on or at any time after commencement of the Services.

7.6 The Customer shall pay each invoice submitted by the Supplier:

(a) within thirty (30) days of the date of the invoice;

(b) in full and in cleared funds to a bank account nominated in writing by the Supplier; and

(c) in pounds sterling unless otherwise agreed in writing by the Supplier.

Time for payment shall be of the essence of the Contract.

7.7 Receipts of payment will be issued on request of the Customer.

7.8 The Supplier may consult or register information about the Customer with a licensed credit reference

agency. The Supplier may consult a licensed credit agency about any credit information it holds on

the Customer.

7.9 All amounts payable by the Customer under the Contract are exclusive of amounts in respect of

value added tax chargeable from time to time (VAT). Where any taxable supply for VAT purposes is

made under the Contract by the Supplier to the Customer, the Customer shall, on receipt of a valid

VAT invoice from the Supplier, pay to the Supplier such additional amounts in respect of VAT as are chargeable on the supply of the Services at the same time as payment is due for the supply of the Services.

7.10 The Charges shall make no allowance for main contractor’s discount or retention unless otherwise

agreed in writing by the Supplier.

7.11 If requested by the Supplier, the Customer shall provide and be liable to bear the cost of scaffolding

and/or safe working platforms. In the event the Supplier has to provide scaffolding and/or safe

working platforms in order to carry out the Services, the Customer shall pay all costs and expenses

(including any VAT on such costs and expenses) incurred by the Supplier plus 25%.

7.12 If the Customer fails to make a payment due to the Supplier under the Contract by the due date, then,

without limiting the Supplier’s remedies under clause 11, the Customer shall pay interest on the

overdue sum from the due date until payment of the overdue sum, whether before or after judgment.

Interest under this clause 7.12 will accrue each day at 4% a year above the Bank of England’s base

rate from time to time, but at 4% a year for any period when that base rate is below 0%.

7.13 The Supplier may charge the Customer all legal and other costs, charges and expenses (including

VAT on such items) which the Supplier has incurred in enforcing or reasonably attempting to enforce

payment under the Contract.

7.14 All amounts due under the Contract shall be paid in full without any set-off, counterclaim, deduction

or withholding (other than any deduction or withholding of tax as required by law).

8. INTELLECTUAL PROPERTY RIGHTS

8.1 All Intellectual Property Rights in or arising out of or in connection with the Services and the

Deliverables shall unless otherwise agreed in writing by the Supplier be owned by the Supplier.

8.2 In consideration of the Customer’s payment of the Charges, the Supplier grants to the Customer an

exclusive, royalty-free, non-transferable licence to copy but not modify the Deliverables for use by

the Customer in its business.

8.3 The Customer grants the Supplier a fully paid-up, non-exclusive, royalty-free, non-transferable

licence to copy and modify any materials provided by the Customer to the Supplier for the term of

the Contract for the purpose of providing the Services to the Customer.

8.4 The Supplier confirms that is has all the rights in relation to the Deliverables that are necessary to

grant all the rights it purports to grant under, and in accordance with the terms of the Contract.

9. LIMITATION OF LIABILITY

9.1 This clause 9 sets out the Supplier’s entire financial liability (including any liability for the acts of

omissions of its employees, agents and sub-contractors) to the Customer in respect of:

(a) any breach of the Contract;

(b) any use made by the Customer of the Services, the Deliverables, or any part of them; and

(c) any representation, statement or tortious act or omission (including negligence) arising

under or in connection with the Contract.

9.2 Except as expressly and specifically provided in the Contract:

(a) the Customer assumes sole responsibility for:

(i) results obtained from the use of the Services or the Deliverables by the Customer;

(ii) conclusions drawn from such use; and

(iii) any action or inaction on the part of the Customer or any other person arising out of

or in connection with such use or conclusions drawn from such use of the Services

or the Deliverables;

and the Supplier shall have no liability whatsoever arising out of or in connection with results

obtained from, or conclusions drawn from such use of, the Services or the Deliverables

however arsing; and

(b) the Supplier shall have no liability in respect of:

(i) any actions taken by the Supplier at the Customer’s direction;

(ii) any loss or damage however caused to any Samples;

(iii) any loss, damage, costs, expenses or other claims for compensation arising from any

instructions supplied by the Customer which are incomplete, incorrect or

inaccurate; and

(iv) any claim or liability incurred by the Customer in connection with pollution or

contamination of any kind;

(c) all warranties, representations, conditions and all other terms of any kind whatsoever

implied by statute or common law are, to the fullest extent permitted by applicable law,

excluded from the Contract.

9.3 Nothing in the Contract shall limit or exclude the Supplier’s or the Customer’s liability for:

(a) death or personal injury caused by negligence;

(b) fraud or fraudulent misrepresentation;

(c) breach of the terms implied by section 2 of the Supply of Goods and Services Act 1982 (title

and quiet possession); and

(d) any other liability which cannot be limited or excluded by applicable law.

9.4 The Supplier shall have no liability to the Customer in respect of the following excluded types of loss:

(i) loss of profits;

(ii) loss of sales or business;

(iii) loss of agreements or contracts;

(iv) loss of anticipated savings;

(v) loss of use or corruption of software, data or information;

(vi) loss of or damage to goodwill; and

(vii) indirect or consequential loss.

9.5 Subject to clause 9.3, the Supplier’s total liability (including liability in contract tort (including

negligence), breach of statutory duty, misrepresentation, restitution or otherwise) arising under or in

connection with the Contract shall be limited to the total value of the Contract.

9.6 Nothing in this clause 9 shall restrict of limit the Customer’s general obligation at law to mitigate a

loss it may suffer or incur as a result of an event that may give rise to a claim.

9.7 This clause 9 shall survive termination of the Contract.

10. INDEMNITY

The Customer shall indemnify the Supplier against all liabilities, costs, expenses, damages and

losses (including reasonable professional costs and expenses) suffered or incurred by the Supplier

arising out of or in connection with any claim made against the Supplier:

(a) by third parties arising out of or in connection with use of the Deliverables or Services; and

(b) due to the infringement of any regulation, enactment or legislation by the Customer.

11. TERMINATION

11.1 Without limiting its other rights and remedies, the Supplier may terminate the Contract with

immediate effect by giving written notice to the Customer if:

(a) the Customer becomes subject to any of the events listed in clause 11.3; or

(b) the Customer fails to pay any amount due under the Contract on the due date for payment.

11.2 Without limiting its other rights and remedies, the Supplier may suspend provision of the Services if:

(a) the Customer becomes subject to any of the events listed at clause 11.3; or

(b) the Supplier reasonably believes that the Customer is about to become subject to any of

them; or

(c) the Customer fails to pay any amount due under the Contract on the due date for payment.

11.3 For the purposes of clauses 11.1 and 11.2, the relevant events are:

(a) the Customer commits a material breach of any term of the Contract and (if such a breach is

remediable) fails to remedy that breach within five (5) days of being notified to do so;

(b) the Customer takes any step or action in connection with it entering administration,

provisional liquidation or any composition or arrangement with its creditors (other than in

relation to a solvent restructuring), being wound up (whether voluntarily or by order of the

court, unless for the purpose of a solvent restructuring), having a receiver appointed to any

of its assets or ceasing to carry on business or, if the step or action is taken in another

jurisdiction, in connection with any analogous procedure in the relevant jurisdiction;

(c) the Customer suspends, or threatens to suspend, or ceases or threatens to cease to carry

on all or a substantial part of its business; or

(d) the Customer’s financial position deteriorates to such an extent that in the Supplier’s

opinion, the Customer’s capability to adequately fulfil its obligations under the Contract has

been placed in jeopardy.

12. CONSEQUENCES OF TERMINATION

12.1 On termination of the Contract:

(a) the Customer shall immediately pay to the Supplier all of the Supplier’s outstanding unpaid

invoices and interest and, in respect of Services supplied but for which no invoice has been

submitted, the Supplier shall submit an invoice, which shall be payable by the Customer

immediately on receipt; and

(b) the Customer shall return all of the Supplier Materials and any Deliverables which have not

been fully paid for. If the Customer fails to do so, then the Supplier may enter the Customer’s

premises and take possession of them. Until they have been returned, the Customer shall be

solely responsible for their safe keeping and will not use them for any purpose not connected

with the Contract.

12.2 Termination of the Contract shall not affect any rights, remedies, obligations or liabilities of the

parties that have accrued up to the date of termination, including the right to claim damages in

respect of any breach of the Contract which existed at or before the date of termination.

12.3 Any provision of the Contract that expressly or by implication is intended to come into or continue in

force on or after termination of the Contract shall remain in full force and effect.

13. GENERAL

Force majeure

13.1 Neither party shall be in breach of the Contract nor liable for delay in performing, or failure to

perform, any of its obligations under the Contract if such delay or failure result from events,

circumstances or causes beyond its reasonable control.

Assignment and other dealings

13.2 The Supplier may at any time assign, mortgage, charge, subcontract, delegate, declare a trust over

or deal in any other manner with any or all of its rights and obligations under the Contract.

13.3 The Customer shall not assign, transfer, mortgage, charge, subcontract, delegate, declare a trust

over or deal in any other manner with any of its rights and obligations under the Contract without the

prior written consent of the Supplier.

Confidentiality

13.4 Each party undertakes that it shall hold the other’s Confidential Information in confidence and,

except as permitted by clause 13.5, not make the other’s Confidential Information available to any

third party.

13.5 Each party may disclose the other party’s confidential information:

(a) to its employees, officers, representatives, subcontractors or advisers who need to know

such information for the purposes of carrying out the party’s obligations under the Contract.

Each party shall ensure that its employees, officers, representatives, subcontractors or

advisers to whom it discloses the other party’s confidential information comply with this

clause 13.5; and

(b) as may be required by law, a court of competent jurisdiction or any governmental or

regulatory authority provided that, to the extent it is legally permitted to do so, provided that

it gives the other party as much notice of such disclosure as possible and, where notice of

disclosure is not prohibited and is given in accordance with this clause 13.5(b), it takes into

account the reasonable requests of the other party in relation to the content of such

disclosure.

13.6 Neither party shall use the other party’s confidential information for any purpose other than to

perform its obligations under the Contract.

Entire agreement

13.7 The Contract constitutes the entire agreement between the parties and supersedes and extinguishes

all previous agreements, promises, assurances, warranties, representations and understandings

between them, whether written or oral, relating to its subject matter.

13.8 Each party acknowledges that in entering into the Contract it does not rely on, and shall have no

remedies in respect of any statement, representation, assurance or warranty (whether made

innocently or negligently) that is not set out in the Contract. Each party agrees that it shall have no

claim for innocent or negligent misrepresentation or negligent misstatement based on any statement

in the Contract.

Variation

13.9 Except as set out in these Conditions, no variation of the Contract shall be effective unless it is in

writing and signed by the parties (or their authorised representatives).

Waiver

A waiver of any right or remedy under the Contract or by law is only effective if given in writing and

shall not be deemed a waiver of any subsequent right or remedy. A failure or delay by a party to

exercise any right or remedy provided under the Contract or by law shall not constitute a waiver of

that or any other right or remedy, nor shall it prevent or restrict any further exercise of that or any

other right or remedy. No single or partial exercise of any right or remedy provided under the Contract

or by law shall prevent or restrict the further exercise of that or any other right or remedy.

Severance

13.10 If any provision or part-provision of the Contract is or becomes invalid, illegal or unenforceable, it

shall be deemed modified to the minimum extent necessary to make it valid, legal and enforceable.

If such modification is not possible, the relevant provision or part-provision shall be deemed deleted.

Any modification to or deletion of a provision or part-provision under this clause 13.10 shall not affect

the validity and enforceability of the rest of the Contract.

Notices

13.11 Any notice given to a party under or other communication given to a party under or in connection with

the Contract shall be in writing, addressed to that party at its registered office (if it is a company) or

its principal place of business (on any other case) or such other address as that party may have

specified to the other party in writing in accordance with this clause, and shall be delivered

personally, sent by pre-paid first class post or other next working day delivery service, commercial

courier or email.

13.12 A notice or other communication shall be deemed to have been received: if delivered personally,

when left at the address referred to in clause 13.2; of sent by pre-paid first class post or other next

working day delivery service, at 9:00 am on the second Business Day after posting; if delivered by

commercial courier, on the date and at the time that the courier’s delivery receipt is signed; or, if sent

by email, one (1) Business Day after transmission.

13.13 Third party rights Unless it expressly states otherwise, the Contract does not give rise to any rights

under the Contracts (Rights of Third Parties) Act 1999 to enforce any term of the Contract.

13.14 Governing law The Contract, and any dispute or claim (including non-contractual disputes or

claims) arising out of or in connection with it or its subject matter or formation shall be governed by,

and construed in accordance with the law of England and Wales.

13.15 Jurisdiction Each party irrevocably agrees that the courts of England and Wales shall have exclusive

jurisdiction to settle any dispute or claim (including non-contractual disputes or claims) arising out

of or in connection with the Contract or its subject matter or formation.