Hydraulic Equipment Limited
Terms and Conditions of Sale
These terms govern the supply of goods and any related services by Hydraulic Equipment Limited to business customers.
Effective date: 26 August 2026Version: 1.0Company number: 12640962
Business customers only. These terms apply where the Customer acts wholly or mainly for purposes relating to its trade, business, craft or profession. They are not intended for consumer sales.
1. Definitions
- Company, we, us or our means Hydraulic Equipment Limited, company number 12640962.
- Customer, you or your means the business named in the quotation, order acknowledgement or invoice.
- Contract means the agreement between the Company and the Customer comprising the Order, these terms and any documents expressly incorporated into the Order.
- Goods means the products, components, equipment, documentation and other items described in the Order. Services means any related services expressly stated in the Order.
- Order means our written order acknowledgement or accepted quotation, including its product description, quantities, price and any agreed special terms.
2. Scope and precedence
- These terms apply to every Contract and exclude any terms the Customer seeks to impose or incorporate, whether in a purchase order or otherwise, unless we expressly accept them in writing.
- If documents conflict, the following order of precedence applies: (a) any special terms expressly agreed and signed by both parties; (b) the Order; (c) these terms; and (d) any other document expressly incorporated into the Contract.
- A link to these terms in a quotation, order acknowledgement, invoice or other sales document makes them available for review and incorporates the version identified in that document into the Contract.
3. Quotations and orders
- A quotation is an invitation to place an order, is subject to availability and may be withdrawn at any time. Unless the quotation states otherwise, it is valid for 30 days from its date.
- An order submitted by the Customer is an offer. A Contract is formed only when we issue a written order acknowledgement, dispatch the Goods or begin the Services, whichever occurs first.
- The Customer must check the quotation and Order carefully. No change or cancellation is binding unless we accept it in writing. We may charge for work completed, committed materials, supplier charges and other reasonable costs resulting from an accepted change or cancellation.
- Estimated lead times and availability are not guarantees unless the Order expressly states that time is of the essence.
4. Specification, descriptions and technical advice
- The Customer is responsible for providing complete and accurate information about the vehicle, machine, application, operating conditions, duty cycle, loads, hydraulic circuit, pressure, flow, compatibility, environment and all other relevant requirements.
- We will use reasonable care when providing product-selection assistance, but recommendations depend on the information supplied by the Customer. The Customer remains responsible for approving the final specification and confirming that the Goods are suitable, compatible and safe for the intended application.
- Drawings, dimensions, capacities, performance figures, photographs, catalogues and descriptions are approximate unless expressly warranted in the Order. Manufacturers may make non-material changes which do not materially reduce quality or performance.
- Where Goods are made, configured or sourced to the Customer's specification, the Customer is responsible for the accuracy and lawfulness of that specification.
5. Prices, VAT and payment
- Prices are in pounds sterling and exclude VAT, delivery, insurance, duties, customs charges, installation and packaging unless the Order states otherwise.
- Payment is due in accordance with the Order or invoice. If no period is stated, payment is due within 30 days of the invoice date. We may require cleared payment before ordering, manufacture or dispatch.
- The Customer must pay all sums in full without set-off, counterclaim, deduction or withholding except where required by law.
- For overdue business-to-business payments, we may claim statutory interest, fixed compensation and reasonable recovery costs under the Late Payment of Commercial Debts (Interest) Act 1998, as amended.
- If supplier, currency, tax, duty, freight or material costs change after quotation but before dispatch for reasons outside our reasonable control, we may adjust the price by giving notice before dispatch. The Customer may cancel affected undelivered standard Goods within five business days of that notice, but this cancellation right does not apply to bespoke, configured, special-order or already committed Goods.
6. Delivery
- Delivery occurs at the location and by the method stated in the Order. We may deliver in instalments and invoice each instalment separately.
- Delivery dates are estimates. We are not liable for delay caused by carriers, manufacturers, customs, the Customer or an event described in clause 15.
- The Customer must ensure safe and suitable access, provide any necessary labour and unloading equipment, and promptly accept delivery. We may store or redirect Goods at the Customer's risk and cost if delivery cannot be completed.
- A delay does not entitle the Customer to reject Goods, terminate the Contract or claim damages unless we have expressly agreed in writing that time is of the essence.
7. Risk and retention of title
- Risk in the Goods passes to the Customer on delivery, or when delivery is attempted but prevented by the Customer.
- Title to the Goods does not pass until we receive in cleared funds all sums due to us from the Customer in respect of the Goods and any other account.
- Until title passes, the Customer must store the Goods separately, keep them identifiable as our property, maintain them in satisfactory condition, insure them for their full replacement value and not charge or pledge them.
- Subject to clause 7.3, the Customer may resell Goods in the ordinary course of business before title passes, acting as principal and not as our agent. That right ends automatically if an event in clause 14.2 occurs.
- If title has not passed, we may require the Customer to return the Goods and, if it does not do so promptly, enter any premises where they are stored to recover them, to the extent permitted by law.
8. Inspection, shortages and transit damage
- The Customer must inspect Goods promptly on delivery. Apparent damage, shortage or incorrect Goods must be noted on the carrier's record where possible and reported to us in writing within two business days. Latent defects must be reported promptly after discovery.
- The Customer must retain the Goods, packaging and delivery documents for inspection and must not install, modify or use Goods which it believes are damaged, incorrect or unsafe.
- Failure to notify us within the stated period does not remove any right which cannot lawfully be excluded, but may prevent a carrier claim and will be relevant when determining whether loss occurred after risk passed.
9. Cancellation and returns
- Business customers have no automatic right to cancel or return correctly supplied Goods. Any return requires our prior written authorisation and return instructions.
- We may accept unused standard-stock Goods returned in original, saleable condition within 14 days of delivery. If accepted, the Customer is responsible for return carriage and a reasonable inspection, handling and restocking charge.
- Bespoke, modified, configured, programmed, cut-to-length, special-order, electrical or sealed Goods cannot be cancelled or returned unless defective or we agree otherwise in writing.
- Unauthorised returns may be refused or held at the Customer's risk and cost. Acceptance for inspection is not an admission of defect or liability.
10. Warranty and defects
- We warrant that, on delivery, the Goods will materially conform to the agreed specification and be free from material defects in materials and workmanship. Any additional or longer manufacturer warranty applies only to the extent stated in the Order or the manufacturer's applicable warranty terms.
- If the Customer reports a suspected defect promptly, provides full details and evidence, stops using the affected Goods where continued use may cause damage or risk, and gives us a reasonable opportunity to inspect, our obligation is, at our option, to repair or replace confirmed defective Goods or refund the price paid for them.
- Warranty does not cover fair wear and tear; consumables; misuse; contamination; incorrect storage; corrosion; accident; overloading; unauthorised alteration or repair; incorrect installation, commissioning or maintenance; use outside published ratings; incompatible systems or fluids; or failure to follow instructions or good industry practice.
- Removal, diagnosis, access, transport, reinstallation, downtime and third-party labour costs are not included unless we agree otherwise in writing. No third-party work may be charged to us without our prior written authorisation.
- Second-hand, customer-supplied or specially sourced used Goods are supplied subject to the specific description and warranty, if any, stated in the Order.
11. Installation, commissioning and safety
- Unless expressly stated in the Order, we supply Goods only and do not install, integrate, commission, certify, service or inspect the Customer's vehicle, machine or hydraulic system.
- Installation, system design, guarding, controls, pressure protection, hose routing, stability assessment, testing, commissioning, maintenance and operator training must be completed by competent persons in accordance with manufacturer instructions, risk assessments and applicable law and standards.
- Any third-party installer or service provider is independent unless the Order expressly states that we have contracted to provide its services. A referral or introduction alone does not make that provider our agent or subcontractor.
- Hydraulic systems can store energy and release high-pressure fluid. The Customer must not use Goods until the complete system has been assessed, installed, tested and declared safe by competent persons.
12. Limitation of liability
- Nothing in the Contract limits or excludes liability for death or personal injury caused by negligence; fraud or fraudulent misrepresentation; breach of the terms implied by section 12 of the Sale of Goods Act 1979; defective products under the Consumer Protection Act 1987; or any other liability which cannot lawfully be limited or excluded.
- Subject to clause 12.1, we are not liable for loss of profit, revenue, business, production, contracts, anticipated savings, goodwill or data; loss of use or downtime; or any indirect or consequential loss.
- Subject to clauses 12.1 and 12.2, our total aggregate liability arising out of or in connection with a Contract, whether in contract, tort (including negligence), breach of statutory duty or otherwise, is limited to 100% of the total price paid or payable under that Contract.
- We are not liable to the extent loss results from inaccurate or incomplete Customer information, an unsuitable Customer-approved specification, failure to follow instructions, unauthorised modification or repair, or an act or omission of the Customer or its contractors.
- Each limitation in this clause is separate and is intended to apply only so far as it is reasonable and lawful under the Unfair Contract Terms Act 1977 and other applicable law.
13. Customer indemnity
- The Customer will indemnify us against third-party claims, losses, damages and reasonable costs arising from: (a) a specification, drawing, instruction or material supplied by the Customer; (b) installation, integration, modification or use of Goods contrary to the Contract or instructions; or (c) the Customer's breach of applicable law, except to the extent caused by our negligence or breach of Contract.
14. Suspension and termination
- We may suspend supply, withhold delivery or require advance payment if any amount is overdue or we reasonably believe the Customer may not pay when due.
- Either party may terminate the Contract immediately by written notice if the other commits a material breach which, if remediable, is not remedied within 14 days after written notice; becomes insolvent; enters administration or liquidation other than for a solvent restructuring; ceases or threatens to cease business; or is subject to an equivalent event.
- Termination does not affect accrued rights. The Customer must immediately pay all outstanding invoices and reasonable charges for completed work, committed materials and non-cancellable supplier obligations.
15. Events beyond our reasonable control
- We are not liable for delay or failure caused by an event beyond our reasonable control, including natural disaster, epidemic, war, civil unrest, terrorism, industrial dispute, fire, flood, transport disruption, carrier failure, supply-chain shortage, utility or communications failure, cyber incident, governmental action, import or export restriction, or supplier or manufacturer delay.
- Our time for performance is extended for the duration of the event. If it continues for more than 60 days, either party may cancel the affected unperformed part of the Contract by written notice, without liability other than payment for Goods or Services already supplied or irrevocably committed.
16. Intellectual property
- All intellectual property in our quotations, drawings, configurations, documents, website content and technical materials remains ours or our licensors'. The Customer may use supplied materials only to install, operate and maintain the Goods for the contracted purpose.
- The Customer must not reproduce, disclose, reverse engineer or use those materials to manufacture or procure competing products, except to the extent such restriction is prohibited by law.
17. Confidentiality and data protection
- Each party must keep the other's confidential commercial and technical information confidential and use it only to perform or enforce the Contract, except where disclosure is required by law or to professional advisers, insurers, employees and contractors who need to know and are bound by confidentiality duties.
- Each party will comply with applicable data-protection law. We may process business contact and transaction data to quote, fulfil orders, provide support, manage credit and comply with legal obligations, in accordance with our published privacy notice.
18. Export, sanctions and customs
- Unless the Order states otherwise, the Customer is responsible for import licences, end-use requirements, duties, taxes, customs clearance and compliance with export controls and sanctions applicable to the destination, end user and intended use.
- We may refuse, suspend or cancel supply where we reasonably believe performance may breach export-control, sanctions, customs or other applicable law.
19. General
- Notices under the Contract must be in writing and sent by hand, prepaid post or email to the address stated in the Order or last notified in writing. This does not apply to service of legal proceedings.
- The Customer may not assign, transfer or subcontract its rights or obligations without our written consent. We may assign the Contract or subcontract performance, but remain responsible for contractual performance where the subcontractor acts on our behalf.
- A failure or delay in exercising a right is not a waiver. If a provision is invalid or unenforceable, it will be modified to the minimum extent necessary or deleted, without affecting the remaining provisions.
- The Contract is the entire agreement and supersedes earlier discussions relating to its subject matter. Neither party relies on statements not set out in the Contract, but nothing limits liability for fraud.
- No person other than the parties has a right to enforce the Contract under the Contracts (Rights of Third Parties) Act 1999.
- Any variation must be agreed in writing by an authorised representative of each party.
20. Governing law and disputes
- The Contract and any non-contractual obligations arising from it are governed by the law of England and Wales.
- The courts of England and Wales have exclusive jurisdiction, except that we may bring proceedings to recover Goods or enforce payment in any jurisdiction where the Customer or its assets are located.
- Before starting proceedings, each party should give the other written details of the dispute and allow a reasonable opportunity for senior representatives to seek a commercial resolution. This does not restrict urgent applications, debt recovery or limitation deadlines.
Company details and notices
Hydraulic Equipment Limited
Trading address: Unit 2A, Enterprise Close, Millennium Business Park, Mansfield, NG19 7JY
Registered office: 3 Sunningdale Rise, Chesterfield, England, S40 3HH
Company number: 12640962
Email: team@hyd-equip.co.uk
Telephone: 01246 792048
Please save or print the version linked from your quotation or order acknowledgement for your records.
Hydraulic Equipment Limited
Terms and Conditions of Sale
These terms govern the supply of goods and any related services by Hydraulic Equipment Limited to business customers.
Effective date: 26 August 2026Version: 1.0Company number: 12640962
Business customers only. These terms apply where the Customer acts wholly or mainly for purposes relating to its trade, business, craft or profession. They are not intended for consumer sales.
1. Definitions
- Company, we, us or our means Hydraulic Equipment Limited, company number 12640962.
- Customer, you or your means the business named in the quotation, order acknowledgement or invoice.
- Contract means the agreement between the Company and the Customer comprising the Order, these terms and any documents expressly incorporated into the Order.
- Goods means the products, components, equipment, documentation and other items described in the Order. Services means any related services expressly stated in the Order.
- Order means our written order acknowledgement or accepted quotation, including its product description, quantities, price and any agreed special terms.
2. Scope and precedence
- These terms apply to every Contract and exclude any terms the Customer seeks to impose or incorporate, whether in a purchase order or otherwise, unless we expressly accept them in writing.
- If documents conflict, the following order of precedence applies: (a) any special terms expressly agreed and signed by both parties; (b) the Order; (c) these terms; and (d) any other document expressly incorporated into the Contract.
- A link to these terms in a quotation, order acknowledgement, invoice or other sales document makes them available for review and incorporates the version identified in that document into the Contract.
3. Quotations and orders
- A quotation is an invitation to place an order, is subject to availability and may be withdrawn at any time. Unless the quotation states otherwise, it is valid for 30 days from its date.
- An order submitted by the Customer is an offer. A Contract is formed only when we issue a written order acknowledgement, dispatch the Goods or begin the Services, whichever occurs first.
- The Customer must check the quotation and Order carefully. No change or cancellation is binding unless we accept it in writing. We may charge for work completed, committed materials, supplier charges and other reasonable costs resulting from an accepted change or cancellation.
- Estimated lead times and availability are not guarantees unless the Order expressly states that time is of the essence.
4. Specification, descriptions and technical advice
- The Customer is responsible for providing complete and accurate information about the vehicle, machine, application, operating conditions, duty cycle, loads, hydraulic circuit, pressure, flow, compatibility, environment and all other relevant requirements.
- We will use reasonable care when providing product-selection assistance, but recommendations depend on the information supplied by the Customer. The Customer remains responsible for approving the final specification and confirming that the Goods are suitable, compatible and safe for the intended application.
- Drawings, dimensions, capacities, performance figures, photographs, catalogues and descriptions are approximate unless expressly warranted in the Order. Manufacturers may make non-material changes which do not materially reduce quality or performance.
- Where Goods are made, configured or sourced to the Customer's specification, the Customer is responsible for the accuracy and lawfulness of that specification.
5. Prices, VAT and payment
- Prices are in pounds sterling and exclude VAT, delivery, insurance, duties, customs charges, installation and packaging unless the Order states otherwise.
- Payment is due in accordance with the Order or invoice. If no period is stated, payment is due within 30 days of the invoice date. We may require cleared payment before ordering, manufacture or dispatch.
- The Customer must pay all sums in full without set-off, counterclaim, deduction or withholding except where required by law.
- For overdue business-to-business payments, we may claim statutory interest, fixed compensation and reasonable recovery costs under the Late Payment of Commercial Debts (Interest) Act 1998, as amended.
- If supplier, currency, tax, duty, freight or material costs change after quotation but before dispatch for reasons outside our reasonable control, we may adjust the price by giving notice before dispatch. The Customer may cancel affected undelivered standard Goods within five business days of that notice, but this cancellation right does not apply to bespoke, configured, special-order or already committed Goods.
6. Delivery
- Delivery occurs at the location and by the method stated in the Order. We may deliver in instalments and invoice each instalment separately.
- Delivery dates are estimates. We are not liable for delay caused by carriers, manufacturers, customs, the Customer or an event described in clause 15.
- The Customer must ensure safe and suitable access, provide any necessary labour and unloading equipment, and promptly accept delivery. We may store or redirect Goods at the Customer's risk and cost if delivery cannot be completed.
- A delay does not entitle the Customer to reject Goods, terminate the Contract or claim damages unless we have expressly agreed in writing that time is of the essence.
7. Risk and retention of title
- Risk in the Goods passes to the Customer on delivery, or when delivery is attempted but prevented by the Customer.
- Title to the Goods does not pass until we receive in cleared funds all sums due to us from the Customer in respect of the Goods and any other account.
- Until title passes, the Customer must store the Goods separately, keep them identifiable as our property, maintain them in satisfactory condition, insure them for their full replacement value and not charge or pledge them.
- Subject to clause 7.3, the Customer may resell Goods in the ordinary course of business before title passes, acting as principal and not as our agent. That right ends automatically if an event in clause 14.2 occurs.
- If title has not passed, we may require the Customer to return the Goods and, if it does not do so promptly, enter any premises where they are stored to recover them, to the extent permitted by law.
8. Inspection, shortages and transit damage
- The Customer must inspect Goods promptly on delivery. Apparent damage, shortage or incorrect Goods must be noted on the carrier's record where possible and reported to us in writing within two business days. Latent defects must be reported promptly after discovery.
- The Customer must retain the Goods, packaging and delivery documents for inspection and must not install, modify or use Goods which it believes are damaged, incorrect or unsafe.
- Failure to notify us within the stated period does not remove any right which cannot lawfully be excluded, but may prevent a carrier claim and will be relevant when determining whether loss occurred after risk passed.
9. Cancellation and returns
- Business customers have no automatic right to cancel or return correctly supplied Goods. Any return requires our prior written authorisation and return instructions.
- We may accept unused standard-stock Goods returned in original, saleable condition within 14 days of delivery. If accepted, the Customer is responsible for return carriage and a reasonable inspection, handling and restocking charge.
- Bespoke, modified, configured, programmed, cut-to-length, special-order, electrical or sealed Goods cannot be cancelled or returned unless defective or we agree otherwise in writing.
- Unauthorised returns may be refused or held at the Customer's risk and cost. Acceptance for inspection is not an admission of defect or liability.
10. Warranty and defects
- We warrant that, on delivery, the Goods will materially conform to the agreed specification and be free from material defects in materials and workmanship. Any additional or longer manufacturer warranty applies only to the extent stated in the Order or the manufacturer's applicable warranty terms.
- If the Customer reports a suspected defect promptly, provides full details and evidence, stops using the affected Goods where continued use may cause damage or risk, and gives us a reasonable opportunity to inspect, our obligation is, at our option, to repair or replace confirmed defective Goods or refund the price paid for them.
- Warranty does not cover fair wear and tear; consumables; misuse; contamination; incorrect storage; corrosion; accident; overloading; unauthorised alteration or repair; incorrect installation, commissioning or maintenance; use outside published ratings; incompatible systems or fluids; or failure to follow instructions or good industry practice.
- Removal, diagnosis, access, transport, reinstallation, downtime and third-party labour costs are not included unless we agree otherwise in writing. No third-party work may be charged to us without our prior written authorisation.
- Second-hand, customer-supplied or specially sourced used Goods are supplied subject to the specific description and warranty, if any, stated in the Order.
11. Installation, commissioning and safety
- Unless expressly stated in the Order, we supply Goods only and do not install, integrate, commission, certify, service or inspect the Customer's vehicle, machine or hydraulic system.
- Installation, system design, guarding, controls, pressure protection, hose routing, stability assessment, testing, commissioning, maintenance and operator training must be completed by competent persons in accordance with manufacturer instructions, risk assessments and applicable law and standards.
- Any third-party installer or service provider is independent unless the Order expressly states that we have contracted to provide its services. A referral or introduction alone does not make that provider our agent or subcontractor.
- Hydraulic systems can store energy and release high-pressure fluid. The Customer must not use Goods until the complete system has been assessed, installed, tested and declared safe by competent persons.
12. Limitation of liability
- Nothing in the Contract limits or excludes liability for death or personal injury caused by negligence; fraud or fraudulent misrepresentation; breach of the terms implied by section 12 of the Sale of Goods Act 1979; defective products under the Consumer Protection Act 1987; or any other liability which cannot lawfully be limited or excluded.
- Subject to clause 12.1, we are not liable for loss of profit, revenue, business, production, contracts, anticipated savings, goodwill or data; loss of use or downtime; or any indirect or consequential loss.
- Subject to clauses 12.1 and 12.2, our total aggregate liability arising out of or in connection with a Contract, whether in contract, tort (including negligence), breach of statutory duty or otherwise, is limited to 100% of the total price paid or payable under that Contract.
- We are not liable to the extent loss results from inaccurate or incomplete Customer information, an unsuitable Customer-approved specification, failure to follow instructions, unauthorised modification or repair, or an act or omission of the Customer or its contractors.
- Each limitation in this clause is separate and is intended to apply only so far as it is reasonable and lawful under the Unfair Contract Terms Act 1977 and other applicable law.
13. Customer indemnity
- The Customer will indemnify us against third-party claims, losses, damages and reasonable costs arising from: (a) a specification, drawing, instruction or material supplied by the Customer; (b) installation, integration, modification or use of Goods contrary to the Contract or instructions; or (c) the Customer's breach of applicable law, except to the extent caused by our negligence or breach of Contract.
14. Suspension and termination
- We may suspend supply, withhold delivery or require advance payment if any amount is overdue or we reasonably believe the Customer may not pay when due.
- Either party may terminate the Contract immediately by written notice if the other commits a material breach which, if remediable, is not remedied within 14 days after written notice; becomes insolvent; enters administration or liquidation other than for a solvent restructuring; ceases or threatens to cease business; or is subject to an equivalent event.
- Termination does not affect accrued rights. The Customer must immediately pay all outstanding invoices and reasonable charges for completed work, committed materials and non-cancellable supplier obligations.
15. Events beyond our reasonable control
- We are not liable for delay or failure caused by an event beyond our reasonable control, including natural disaster, epidemic, war, civil unrest, terrorism, industrial dispute, fire, flood, transport disruption, carrier failure, supply-chain shortage, utility or communications failure, cyber incident, governmental action, import or export restriction, or supplier or manufacturer delay.
- Our time for performance is extended for the duration of the event. If it continues for more than 60 days, either party may cancel the affected unperformed part of the Contract by written notice, without liability other than payment for Goods or Services already supplied or irrevocably committed.
16. Intellectual property
- All intellectual property in our quotations, drawings, configurations, documents, website content and technical materials remains ours or our licensors'. The Customer may use supplied materials only to install, operate and maintain the Goods for the contracted purpose.
- The Customer must not reproduce, disclose, reverse engineer or use those materials to manufacture or procure competing products, except to the extent such restriction is prohibited by law.
17. Confidentiality and data protection
- Each party must keep the other's confidential commercial and technical information confidential and use it only to perform or enforce the Contract, except where disclosure is required by law or to professional advisers, insurers, employees and contractors who need to know and are bound by confidentiality duties.
- Each party will comply with applicable data-protection law. We may process business contact and transaction data to quote, fulfil orders, provide support, manage credit and comply with legal obligations, in accordance with our published privacy notice.
18. Export, sanctions and customs
- Unless the Order states otherwise, the Customer is responsible for import licences, end-use requirements, duties, taxes, customs clearance and compliance with export controls and sanctions applicable to the destination, end user and intended use.
- We may refuse, suspend or cancel supply where we reasonably believe performance may breach export-control, sanctions, customs or other applicable law.
19. General
- Notices under the Contract must be in writing and sent by hand, prepaid post or email to the address stated in the Order or last notified in writing. This does not apply to service of legal proceedings.
- The Customer may not assign, transfer or subcontract its rights or obligations without our written consent. We may assign the Contract or subcontract performance, but remain responsible for contractual performance where the subcontractor acts on our behalf.
- A failure or delay in exercising a right is not a waiver. If a provision is invalid or unenforceable, it will be modified to the minimum extent necessary or deleted, without affecting the remaining provisions.
- The Contract is the entire agreement and supersedes earlier discussions relating to its subject matter. Neither party relies on statements not set out in the Contract, but nothing limits liability for fraud.
- No person other than the parties has a right to enforce the Contract under the Contracts (Rights of Third Parties) Act 1999.
- Any variation must be agreed in writing by an authorised representative of each party.
20. Governing law and disputes
- The Contract and any non-contractual obligations arising from it are governed by the law of England and Wales.
- The courts of England and Wales have exclusive jurisdiction, except that we may bring proceedings to recover Goods or enforce payment in any jurisdiction where the Customer or its assets are located.
- Before starting proceedings, each party should give the other written details of the dispute and allow a reasonable opportunity for senior representatives to seek a commercial resolution. This does not restrict urgent applications, debt recovery or limitation deadlines.
Company details and notices
Hydraulic Equipment Limited
Trading address: Unit 2A, Enterprise Close, Millennium Business Park, Mansfield, NG19 7JY
Registered office: 3 Sunningdale Rise, Chesterfield, England, S40 3HH
Company number: 12640962
Email: team@hyd-equip.co.uk
Telephone: 01246 792048
Please save or print the version linked from your quotation or order acknowledgement for your records.