These terms and conditions (Terms),
between eJobber Limited (us, our, we) and you for the sale of the
products listed on our website, in our brochures and otherwise made available (Products)
to you (Contract).
these Terms from time to time. Please read these Terms carefully before
ordering any Product from us. By placing an order for Products with us, you
will be deemed to have accepted these Terms.
Terms, and any Contract between us, are in English only.
these Terms the following terms have the following meanings:
Business Days: a day (other than a Saturday,
Sunday or public holiday) when banks in London are open for business;
Confirmation: has the
meaning given to it in clause 5.4;
Majeure Event: has the
meaning given to it in clause 14;
Reservation Confirmation: has the meaning given to it in
Specification: the brand, product type, model
number and packaged quantity of the Product as set out in the relevant Product
information on our website/in our brochures or otherwise made available to you.
1.2 In these Terms, unless the
context requires otherwise: (a) a person includes a natural
person, corporate or unincorporated body (whether or not having separate legal
personality); (b) a reference to a party includes its personal representatives,
successors or permitted assigns; (c) a reference to a statute or statutory
provision is a reference to such statute or provision as amended or re-enacted.
A reference to a statute or statutory provision includes any subordinate
legislation made under that statute or statutory provision, as amended or
re-enacted; (d) any phrase introduced by the terms including, include, in
particular or any similar expression shall be construed as
illustrative and shall not limit the sense of the words preceding those terms;
and (e) a reference to writing or written includes
faxes and e-mails.
OF THE CONTRACT
apply to the Contract to the exclusion of all other terms including any terms
appearing on your purchase order or implied by trade, custom, practice or
course of dealing.
Contract constitutes the entire agreement between you and us and supersedes and
extinguishes all previous agreements, promises, assurances, warranties,
representations and understandings between us, whether written or oral,
relating to its subject matter.
acknowledge that in entering into the Contract you do not rely on any
statement, representation, assurance or warranty (whether made innocently or
negligently) that is not set out in the Contract.
2.4 Any images, drawings,
descriptions, adverts and similar, which do not form part of the Specification,
whether on our website, in our brochure or otherwise made available to you by
us (a Product Description), are provided for illustrative purposes
only. There may be errors in the Product Specification and/or description and
you should not rely on it when placing an order. The Contract is not a sale by
specification/description and any Product Specification/Description or other
information which will not form part of the Contract. The Contract is based on
the product’s unique Manufacturer Part Number which should thoroughly be
checked before placing the order.
2.5 Both parties agree that
neither you nor we shall have any claim for innocent or negligent
misrepresentation or negligent misstatement based on any statement in this
Contract. Nothing in this clause shall operate to exclude or limit liability
for fraud or fraudulent misrepresentation.
OF OUR WEBSITE
3.1 Your use of our website
(currently at: www.eJobber.co.uk) is
they include terms which will apply to you.
4. AUTHORITY TO PURCHASE
4.1 You must register for an
account with us and pass our credit checks in order to place an order with us. We
will perform a series of credit checks on you prior to activating your account.
You should not register for an account if you are not happy for us to complete
such credit checks. You must ensure that all information you provide to us in
registering for an account is accurate (to your knowledge) and up to date.
4.2 We reserve the right to
refuse to activate your account for any reason.
4.3 You confirm that you have the
authority to bind the business on whose behalf you place an order for Products.
4..4 If you are paying by
Credit/Debit card or Paypal and the billing address provided is different from
the shipping address we reserve the right to ask for further proofs to validate
your purchase. We might ask for a recent bank statement or another proof of address
before we can ship the order.
5.1 To purchase Products through
our website, you must login to our website. Once you have logged in, the
website will guide you through the steps you need to take to place any order
with us. Our order process allows you to check and amend any errors before
submitting your order. Please take the time to check the details of your order
are correct before submitting it. Placing an order constitutes an offer by you
to purchase Products on these Terms and acceptance of your order will only take
place in accordance with clause 5.4.
5.2 You can also place orders for
Products by telephone, email or EDI. Any such telephone conversation, email or
EDI order shall constitute an offer by you to purchase Products on these Terms.
Orders cannot be accepted over the phone or through the EDI. Your order will
only be accepted in accordance with clause 5.4.
5.3 If we are unable to supply
you with a Product, for example because that Product is not in stock or no
longer available, we will inform you of this by email or telephone. You will
have the right to cancel your order at this point. If we are unable to contact
you, we will process your order in so far as it contains Products that we are
able to supply. Your offer to purchase the Products we are unable to supply
will remain valid unless you choose to cancel it and we will supply any such
Products as soon as they become available. Where any Product that you have
ordered becomes permanently unavailable (e.g. because the manufacturer stops
making it), we will inform you of this and either suggest a suitable
alternative Product to you, or cancel your order. If you paid for such Product
on placing your order, we will refund you for that Product.
5.4 Subject to
clause 5.5, your order will be accepted when we send you an email
that confirms that the Products have been dispatched (Dispatch Confirmation).
The Contract between us will only be formed when we send you a Dispatch
Confirmation. We may dispatch the Products in installments. Each installment
shall constitute a separate contract formed when we send you a Dispatch
Confirmation for that instalment and, except where payment is made at the time
of placing an order, we will invoice for each installment separately.
5.5 Where you have requested that
we deliver the Products directly to your end customer(s), the Contract (in
respect of such Products) will be deemed formed when we send you an email that
confirms that such Products are reserved for your customer(s) (Reservation
5.6 Where we have listed a
product with the status ‘Currently Out of Stock. Enquire for Availability.’ and
knowingly or unknowingly you still place an order for that product, we will be
under no obligation to fulfill any such order. However we will provide you with
an up-to-date lead time and price on that product(s). If you do not want to
accept this offer and want to cancel the order, we will refund you the full
amount less admin charges of 3.5%.
5.6 We reserve the right to
cancel any order without having to provide any reason. If we decide to cancel
an order we will refund any amount paid for this order.
6.1 We shall deliver the Products
to the delivery address(es) specified by you when placing your order (Delivery
Location). Where you are reselling the Products and would like us to
deliver the Products directly to your customer, you must notify us when placing
your order. Please note that when placing an order on our website, you will
only be able to specify one Delivery Location. You will need to place a
separate order for each Delivery Location you require Products to be delivered
6.2 Delivery of Products shall be
completed on the Products’ arrival at the Delivery Location.
6.3 All delivery times given are estimates
only and the time of delivery is not of the essence. We shall not be liable for
any delay in delivery of the Products. Any orders cancelled after the dispatch
of the product(s) by us will incur 25% Restocking Fee regardless of the order
cancellation reason including but not limited to late deliveries.
6.4 If we
fail to deliver the Products, our liability shall be limited to replacing the
Products within a reasonable time or issuing a full refund in respect of the
Products that we failed to deliver (including any delivery charges paid). We
shall have no liability for any failure to deliver the Products to the extent
that such failure is caused by a Force Majeure Event or your failure to provide
us with adequate delivery address details or delivery instructions or any other
instructions that are relevant to the supply of the Products.
6.5 If you would like to report
an issue with any Products which are delivered, or seek a credit note in the
event that any Delivery is defective you must:
(a) in the event that any
Products are damaged on Delivery, ensure that such damaged Products are noted
and signed for on delivery to be DAMAGED and reported to us within 24 hours of
Delivery. Photographic evidence of the damage will also be required;
(b) in the case of non-delivery
or shortage of goods against those ordered, report such shortage or
non-delivery within 24 hours of the expected time of Delivery; and
(c) in the case of mispicked
products or products received in error, report such error within 24 hours of Delivery
and provide details of the items you have received incorrectly.
6.6 Where the product weight is
above 20 kg or requires pallet shipment we might ask for extra shipment charges
on top of the shipment charges you already paid on the website.
7.1 If you order Products from
our website for international delivery, your order may be subject to import
duties and taxes which are applied when the delivery reaches that destination.
We have no control over these charges and we cannot predict their amount.
7.2 You will be responsible for
payment of any such import duties and taxes. Please contact your local customs
office for further information before placing your order.
7.3 You must comply with all
applicable laws and regulations of the country for which the Products are
destined. Many of the Products we sell are subject to export licence control
and you must ensure that you comply with the laws in force at the time when
reselling any Products (including, but not limited to, the Export of Goods
Control Order 1994). We will not be liable or responsible if you break any such
8.1 Risk in the Products shall
pass to you on completion of delivery. Where Products are delivered in
instalments, or any of the Products are to be delivered directly to your
customers, risk in each of the Products shall pass individually on completion
of delivery of that particular Product to the Delivery Location.
to the Products shall not pass to you until:
receive in full all sums due in respect of the Products and all other sums
which are due, and have become payable (including sums payable in respect of
other contracts between you and us, interest, handling charges and any damages
due), in which case title shall pass at the time of payment of all such sums;
or, if earlier
resell the Products, in which case title to the Products shall pass to you at
the time specified in clause 8.4.
Subject to clause 8.5, until title to the Products has passed to you,
(a) store the Products separately
from all other products you hold so that they remain identifiable as our
(b) not remove, deface or obscure
any identifying mark or packaging on or relating to the Products;
(c) maintain the Products in satisfactory
condition and keep them insured against all risks for their full price from the
date of delivery;
(d) notify us immediately if you
become subject to any of the events listed in clause15.2; and
(e) give us such information
relating to the Products as we request from time to time.
8.4 Subject to
clause 8.5, you may resell or use the Products in the ordinary course
of your business (but not otherwise) before we receive payment for the
Products. However, if you resell the Products before that time:
do so as principal and not as our agent; and
to the specific Products resold shall pass from us to you immediately before
the time at which the resale by you occurs.
8.5 If, before title to the
Products passes to you, you become subject to any of the events listed in
clause15.2 then, without limiting any other right or remedy we may have:
(a) your right to resell the
Products or use them in the ordinary course of business ceases immediately; and
may, at any time:
(i) require you to deliver up all
Products in your possession which have not been resold, or irrevocably
incorporated into another product; and
(ii) if you fail to do so
promptly, enter any of your premises, or the premises of any third party where
the Products are stored in order to recover them and you shall be deemed to
have granted us a licence to do so.
price of the Products shall be:
orders placed on our website, the price set out on the final order page on our
(b) for email orders, the price
set out on the last email sent by us to you which references the final agreed
price of the Products;
(c) for EDI orders, the price set
out on the latest EDI price list made available by us to you (unless
specifically agreed otherwise, in which case, the price agreed between the
parties and confirmed by us in writing will be the price of the Products); and
(d) for telephone orders, the
price agreed between us and you during the telephone call in which the order is
9.2 Prices for our Products may
change from time to time, but changes will not affect any order you have
already placed, except that we may, by giving notice to you at any time prior
to delivery, increase the price of the Products to reflect any increase in the
cost of the Products that is due to:
(a) any factor beyond our control
(including foreign exchange fluctuations, increases in taxes and duties, and
the manufacturer’s prices;
(b) any request by you to change
the delivery date(s), delivery address(es), or the quantities or types of
Products ordered; or
(c) any delay caused by any
instruction by you or failure to give us adequate or accurate information or
instructions (including delivery address(es)).
9.3 The price of the Products is exclusive
of value added tax (VAT). You shall, on receipt of our VAT invoice, pay
us such additional amounts in respect of VAT as are chargeable on the supply of
the Products at the rate then in force.
9.4 The price of the Products is
also exclusive of delivery charges (unless specifically agreed with us
otherwise). We will notify you of the delivery charge that applies when you
place your order and the applicable delivery charge shall be determined in the
same way as the price in accordance with clause 9.1.
9.5 We sell a large number of
Products and it is possible that some of our Products may be incorrectly priced
on our website/EDI price list/in our brochures. If we discover an error in the
price of the Products you have ordered (as displayed in accordance with
clause 9.1) we will contact you to inform you of this error. If you
paid for the Products at the time of placing the order, your order will be
automatically cancelled and we will issue you with a refund. You will need to
place a new order for the Products if you wish to order the Products at the
correct price. If you did not pay for the Products at the time of placing your
order and we are unable to contact you using the contact details you provided
during the ordering process within 5 Business Days of discovering the pricing
error, we will treat the order as confirmed at the correct Price and notify you
in writing. Please note that if the pricing error is obvious and unmistakable
and could have reasonably been recognized by you as a mispricing, we do not
have to provide the Products to you at the incorrect (lower) price.
9.6 Where you have not paid for
the Products at the time of placing your order, we may submit an invoice to you
by email at any point from the time we send the Dispatch Confirmation or
Reservation Confirmation to you. You shall pay the invoice in full and in
cleared funds by the last Business Day of the month following the month in
which the Dispatch Confirmation or Reservation Confirmation was sent to you (Due
Date). Payment shall be made to the bank account nominated in writing by
us, by direct debit (subject to a direct debit mandate having been completed)
or by cheque. Please note that any payment by cheque must be in cleared funds
by the Due Date. Time of payment is of the essence.
you fail to make any payment due to us under the Contract by the due date for
payment, then you shall pay:
interest on the overdue amount at the rate of 3.5% per annum above
Barclays Bank PLC’s base rate
from time to time. Such interest shall accrue on a daily basis from the due
date until actual payment of the overdue amount, whether before or after
judgment. You shall pay the interest together with the overdue amount; and
costs and expenses reasonably incurred by us or on our behalf in recovering the
overdue amount and interest referred to in this clause 9.7 from you,
including (without limitation) legal costs and all other professional costs and
9.8 If any amount payable to us
by you remains unpaid for 60 days or more from the Due Date, then all invoices
then in existence under your account (whether or not due for payment), shall
become immediately payable.
shall pay all amounts due under the Contract in full without any set-off,
counterclaim, deduction or withholding (except for any deduction or withholding
required by law). We may at any time, without limiting any other rights or
remedies we may have, set off any amount owing to us by you against any amount
payable by us to you.
Products we sell are not manufactured by us and each manufacturer provides
different guarantees or warranties in respect of their Products. We shall
assign any Product guarantee or warranty rights which we have against the
manufacturer of the Product to you. Please refer to the Product information on
our website/in our brochure for confirmation of the guarantee or warranty
provided with the Product. For details of the applicable terms and conditions
of such guarantee or warranty, please refer to the manufacturer’s website,
details of which will be stated on the relevant Product page of our
warrant that such Products will materially comply with the Specification on
delivery. Please note that there may be minor variations between a Product and
its Specification and we do not give any guarantee or warranty in this respect.
Except as specifically set out in these Terms, the Products are sold without
guarantees, conditions or warranties and as far as legally possible, we expressly
exclude all conditions, warranties and other terms which might be implied by
will repair or replace (at our option) certain Products with which you
encounter a fault (including a physical defector issue with the performance of
the Product) (Defective Product).We will not provide a remedy for all
Defective Products and the availability of a remedy from us (as opposed to the
manufacturer) varies depending on the category and make of the Product
concerned. Further details (including whether a remedy is available and the
time periods during which we will consider repairing or replacing a Defective
Product) are available on request. Please contact us using the contact details
set out in clause 18.2 to obtain more information.
the extent that a remedy is available, you must notify us immediately (and not
later than 2 Business Days after discovering that the Product is a Defective
Product), with details of the fault or defect. We will,
at out option, repair or replace such Defective Product. This shall be your
sole and exclusive remedy in respect of any Defective Product.
the extent that no remedy is available from us, you will need to rely on the
manufacturer’s guarantee and/or warranty provided with the Product (if any).
Where a Product does not materially conform with the Specification (Non-conforming
Product), you must notify us within 30 days of the Product being delivered,
with details of the non-conformance. We shall, at our option, replace the
Non-conforming Product with a Product that does materially comply with the
Specification or issue a refund for the amount paid in respect of the
Non-conforming Product. You must return the Non-conforming Product back to us
within 5 Business Days of notifying us that the Product does not materially
comply with its Specification. Any replacement Product or refund will only be
issued once we have received the returned Product. This right does not extend
to non-material deviations from the Specification. If we agree to issue a
refund, we will do so within 30 days of the last Business Day of the month
following the month in which the returned Non-conforming Product is received by
11.5 You are responsible for the
costs of returning a Defective Product or Non-conforming Product to us.
11.6 Any Defective Product or
Non-conforming Product that you return to us is at your risk until we receive
11.7 Where we determine (acting
reasonably) that any Product that you have returned to us as a Defective
Product or Non-conforming Product is of satisfactory quality (including where
no fault/defect exists, the fault/defect was likely caused by your misuse of
the Product or the Product does materially comply with its Specification), you
shall not be entitled to any remedy and you will be responsible for collecting
the Products from us
12. RETURN OF PRODUCTS
12.1 In addition to your rights
in respect of Defective Products, we allow you to return some Products by
providing a valid reason. Please contact us using the contact details set out
in clause 18.2 for more information (including on which Products we allow you
to return and the time limits for return). This is a discretionary right and
not all Products carry the right to return.
12.2 Except where you have a
right to return a Defective Product, we will not accept any returns unless they
are notified to us in writing by e-mail within the time period specified for
that particular Product (available on request). You will need to provide
details of the Product you wish to return, the invoice number and date (Returns
Notification). We will accept or deny the return in writing within 10 Business
Days of receiving the Returns Notification and, where we accept the return, we
shall provide a returns authorization number.
12.3 Authorization to return
hardware Products will only be granted by us if the Product is complete with
all its accessories, cables and manuals and is in an unused, brand new
condition in its original, undamaged, unopened packaging. Authorization to
return software Products will only be granted where the software is unopened
and sealed in its original, undamaged packaging.
12.4 Except where a Product is a
Defective Product, you will have no right to return a Product which you have
resold or used.
12.5 Where we have authorized you
to return a Product then the Product must be returned (at your cost), marked
with the returns authorization number, within 10 Business Days of the date we
send such authorization. You will remain liable for the Products until they are
received by us.
12.6 We will only provide a
credit note for Products returned under clause 12.5 if the following conditions
are complied with:
(a) the Products returned are in
their original inner and outer packaging and none of the packaging shall have
been written upon or been defaced or taped or had permanent labels attached;
(b) the Products returned are in
otherwise satisfactory and pristine condition and may be re-sold at the same
(c) in the case of computer consumable
Products, the outer seal has not been tampered with in any way. If you return
such product(s) as faulty, you will only be granted a credit note if the
manufacturer of such product(s) accepts that the product has not been misused,
over loaded, incorrectly installed or incorrectly stored. In certain
circumstances, a faulty product evaluation form, or other information requested
by the manufacturer will be required from you before a credit note can be
(d) Products must be packed
appropriately for transport and you will be responsible for any damage to the
Product or its packaging which occur in transit. Any damage during transit may
result in no credit note being provided.
(e) Where returned Products are not
in acceptable condition or do not conform to the requirements for authorization
(in each case decided solely in our discretion), you will be notified and given
14 days to collect the Products from our premises. You will be responsible for
collecting the Products from us, and if after 14 days, the Products have still
not been collected then the goods will be disposed of. No credit note will be
issued, and we will accept no liability for products disposed of in these
12.7 We will refund you for the
amount paid in respect of a returned Product (excluding the delivery charge)
within 30 days of the last Business Day of the month following the month in
which the returned Product is received by us.
12.8 We reserve the right to
charge a 25% or £25 handling charge (whichever is greater) plus VAT on any
returned Products (excluding Defective Products found and marked defective at
the time of delivery). Any orders cancelled after the dispatch of the
product(s) by us will incur 25% Restocking Fee regardless of the order
cancellation reason including but not limited to late deliveries. Where we
exercise this right, we will deduct this handling charge from the amount
refunded to you.
12.9 Where we arrange a
collection of the returned product(s) from your premises and the courier
service is not able to collect it due to your absence/negligence, we reserve
the right to charge you up to £100 per missed collection.
12.10 No replacement product(s)
can/will be dispatched unless the original product being returned has been
returned to us in a satisfactory condition as per above criteria.
13.1 Subject to
clause 13.4, we will under no circumstances whatever be liable to
you, whether in contract, tort (including negligence), breach of statutory
duty, or otherwise, arising under or in connection with the Contract for:
loss of profits, sales, business, or revenue;
or corruption of data, information or software;
of business opportunity;
of anticipated savings;
of goodwill; or
indirect or consequential loss.
Subject to clause 13.4, our total aggregate liability to you in
respect of all losses arising under or in connection with the Contract, whether
in contract, tort (including negligence), breach of statutory duty, or
otherwise, shall in no circumstances exceed the amount paid for the Products
plus any delivery charge paid.
13.3 Except as expressly stated
in these Terms, we do not give any representation, warranties or undertakings
in relation to the Products. Any representation, condition or warranty which
might be implied or incorporated into these Terms by statute, common law or
otherwise is excluded to the fullest extent permitted by law. In particular, we
will not be responsible for ensuring that the Products are suitable for your
(or your customers’) purposes.
Nothing in these Terms limits or excludes our liability for:
or personal injury caused by our negligence;
or fraudulent misrepresentation;
breach of the terms implied by section 12 of the Sale of Goods Act 1979; or
(d) any matter in respect of
which it would be unlawful for us to exclude or restrict liability.
14.1 We shall not be liable to you
for any delay or failure in the performance of our obligations under the
Contract to the extent that such delay or failure results from circumstances,
acts or events beyond our reasonable control, including without limitation,
traffic, weather, war, terrorism, riots, civil unrest, fire, flood or other
acts of God, industrial action, strikes or lock-outs, failure or delay of
supplies of power, fuel, transport, equipment or other goods or services for
which a substitute is not available (Force Majeure Event).
14.2 If a Force Majeure Event
takes place that affects our ability to perform our obligations under the
Contract, we will contact you as soon as reasonably practicable and our
obligations under the Contract will be suspended and the time for performance
of our obligations will be extended for the duration of the Force Majeure
14.3 You may cancel a Contract in
respect of the Products delayed or not deliverable as a result of a Force
Majeure Event which has continued for more than 30 days. To cancel, please
contact us. If you opt to cancel, we will refund the price you have paid for
the Products affected by the Force Majeure Event, including any delivery
may terminate the Contract immediately on written notice where you:
in material breach of the Contract and either such breach is irremediable or,
where such breach is capable of remedy, you have not remedied such breach
within 30 days of such notice. Any breach by you of clause 9.6 shall
be deemed to be material and incapable of remedy; or
become subject to any of the events listed in clause15.2.
the purposes of clause 15.1, the relevant events are:
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 or limited liability partnership) are deemed unable to pay your debts
within the meaning of section 123 of the Insolvency Act 1986, or (being a sole
trader) are deemed either unable to pay your debts or as having no reasonable
prospect of so doing, in either case, within the meaning of section 268 of the
Insolvency Act 1986, or (being a partnership) have any partner to whom any of
the foregoing apply;
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;
(being a company) a petition is filed, a notice is given, a resolution is passed,
or an order is made, for or in connection with the winding up of your company;
(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 your company;
(being a company) the holder of a qualifying floating charge over your assets
has become entitled to appoint or has appointed an administrative receiver;
(f) a person
becomes entitled to appoint a receiver over your assets or a receiver is
appointed over your assets;
(being an individual) you are the subject of a bankruptcy petition or order;
creditor or encumbrance of your business 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;
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 this clause15.2(a) to (f) (inclusive);
suspend, threaten to suspend, cease or threaten to cease to carry on all or a
substantial part of your business;
financial position deteriorates to such an extent that in our opinion your
capability to adequately fulfil your obligations under the Contract has been
placed in jeopardy; and
(being an individual) you die or, by reason of illness or incapacity (whether
mental or physical), are incapable of managing your own affairs or becomes a
patient under any mental health legislation.
termination (for whatever reason):
(a) any amount
payable under the Contract, and any sums due under any invoice then in
existence under your account, shall become immediately payable; and
clauses 8, 9, 13 and 15.3(a), and any other
clauses which are expressly or by implication intended to come into force upon,
or remain in force following, the termination of the Contract, shall survive
termination and continue in force.
Termination of the Contract shall not affect any rights, remedies, obligations
or liabilities of either party that have accrued up to the date of termination,
including the right to claim damages in respect of any breach of the agreement
which existed at or before the date of termination.
may amend these Terms from time to time.
Every time you order Products from us, the Terms in force at the time of your
order will apply to the Contract between you and us.
we have to revise these Terms as they apply to your order, we will contact you
to give you reasonable advance notice of the changes and you shall have the
right to cancel your order up to 5 Business Days after we have notified you of
such changes. If you do not cancel your order within this time period, we will
treat the order as confirmed and the Terms as amended will apply to your order.
circumstances we would ever collect or store any of your financial information
including credit card details, bank details or anything else linked to your
financial records. You are hereby made aware that we use Secure third party
payment engines Like Paypal, Stripe and Square etc. which process the payments
securely for us. If you are not happy with this arrangement please do not
proceed with the order and contact us immediately so that a different payment
method can be adopted.
we work with EU based 3rd party suppliers (distributors and
resellers) for order fulfillment. By placing this order you give us your
express permission and wilful consent to share the following details, hereby
called Order Data, with these suppliers solely for the purposes of order fulfilment
and order tracking.
Number and/or Email
never share any financial data or cookies data with the suppliers or any other
party for that matter. We will also make a formal demand to the suppliers in
writing to delete your information from their system as soon as the order has
been fulfilled. We will also delete all your personal information from our
system as soon as the order is fulfilled. We would also need to pass on your
Order Data to courier companies to deliver the products.
however, you are not happy for us to disclose Order Data to the 3rd
party suppliers please contact us to discuss or do not place this order with
us. Once the order has been placed we will accept no liability in this regard
and we will therefore be acting upon your direct instruction of being able to
share your Order Data with our suppliers.
notice or communication given in relation to 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 (in any other case) or such other address as that
party may have specified to the other in writing from time to time, and shall
be delivered by hand, sent by pre-paid recorded delivery post, fax or e-mail. A
notice shall be deemed to have been received: if delivered by hand, when left
at the address referred to above; if sent by pre-paid recorded delivery, on the
second Business Day after posting; or, if sent by fax or e-mail, one Business
Day after transmission.
not transfer, assign, sub-contract, mortgage, charge or deal in any other
manner with all of any of your rights under the Contract without our prior
written consent (such consent not to be unreasonably withheld or delayed).
of any right under the Contract is only effective if it is in writing and
signed by an authorized officer of the waiving party, and it applies only to
the circumstances for which it is given. Any failure by either party to enforce
at any time and for any period any of the terms of, or rights arising pursuant
to, the Contract shall not be a waiver of such terms or rights, or of the right
at any time subsequently to enforce all the terms of, and rights arising under,
If any part of the Contract is
found to be invalid, unenforceable or illegal it shall not affect the other
parts, which shall remain in full force and effect. If the Contract would be
wholly valid, enforceable and legal (and would still give effect to the
commercial intention of the parties) were that part deleted, that part shall be
Nothing in the Contract shall
confer any rights upon any person who is not a party to it, whether under the
Contract (Rights of Third Parties) Act 1999 or otherwise.
The Contract and any dispute or claim
arising out of or in connection with it or its subject matter or formation
shall be governed by and construed in accordance with the laws of England and
Wales. The parties irrevocably agree that the courts of England and Wales shall
have exclusive jurisdiction to settle any dispute or claim that arises out of
or in connection with the Contract or its subject matter or formation, save
that we may, at our discretion, elect to bring a claim in the courts of any
18.1 We are eJobber Limited, a
company registered in England and Wales (company number 11350312) registered
at, and trading from, 40 Bloomsbury Way, Lower Ground Floor, London, WC1A 2SE.
18.2 You may contact us by
telephoning our customer services team on 01908 915 603 or by e-mailing us
at customerservices@eJobber.co.uk. Please note
that we do not accept formal notices served under these Terms by email.
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