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Website Terms & Conditions

 
  Terms & Conditions
 


The following terms and conditions apply to all transactions with Frontline Networks Ltd (“the company”). The placing of an order indicates your acceptance of these terms and conditions as contained in current legislation governing the relationship between consumers and businesses.

A binding contract shall exist when the Company has accepted the Order.

Credit and Debit Cards will be charged only when an order is accepted.  Goods will be despatched when paid for by means of cleared funds.

The company has the right to accept or reject at its absolute discretion any order to supply any goods or services.

These terms and conditions do not affect your statutory rights.

Description of Goods
The company warrants that the goods will at the time of delivery correspond to the description given by the company.

Whilst every effort is made to ensure the accuracy of the information about the products on offer at the website, the company cannot be held liable for any errors.  All images, descriptive matter, specifications and advertising found on the company’s website are for the purpose of giving an approximate description of the goods. Full details are available from the original manufacturer’s brochures & websites.

It is the responsibility of the customer to check the compatibility and suitability of goods for any particular purpose before ordering.  Goods are not sold on a trial basis.

Typographical Errors
In the event that a product is listed at an incorrect price due to a typographical error or error in pricing information from our suppliers, the company has the right to refuse or cancel any orders based on the incorrect price whether or not the order has been confirmed.

Payment
The company's normal terms of business are for all payments to be made on despatch of  the goods.  Orders with a value in excess of £500.00 must be paid for by cleared funds before goods will be released - either by Cheque or BACS (Wire transfer of funds to our Bank).

The following are acceptable forms of payment:

Credit /Debit Cards
Credit and debit card payments are not taken at the time of placing an order. At the time of Ordering, card details are captured securely and only used by the company at the time of processing the order.

Orders paid by card will only be accepted from UK Credit/Debit cards for delivery to a UK address. Customers must provide the exact, same address and telephone number that the credit card issuer has on file. Orders will only be processed on successful authorization of the card payment.

The following cards are accepted:
 - Visa and Mastercard credit cards

 - Visa Delta, Connect, Solo and Switch debit cards

The contract will be deemed as active once payment has been received by the company.

Cheques
If payment is made by cheque, clearance of the cheque will delay the despatch of goods by up to 7 working days. The contract will be deemed as active once payment has been received by the company.
 - Personal and business cheques (please allow 7 working days clearance)

 - Building Society cheques, bankers draft (require no clearance)


BACS
BACS is a Bank to Bank transfer of funds and is a safe, quick method to make  payment. There is usually a charge for this service.


Payment by cash or postal order (sent by special delivery through the Post office). Goods will be generally be despatched on same day as receipt.


Despatch
Customers will be given an estimated date of despatch when placing orders. If these dates are exceeded the company will endeavour to keep customers informed of the delay and expected delivery date. Customers may cancel their order at any time prior to despatch by contacting the Customer Services Department in writing. This should be sent to Customer Services, quoting the Frontline Order Number. If payment has been made by cheque a refund will be issued within 14 days of written receipt of the cancellation order.

Back Orders
If an ordered item is not in stock, the company will back order the product. The company will inform the customer by emailed and give the customer the option to cancel the order.

Availability of Goods

All products are subject to availability and may be withdrawn at any time. The company will
endeavour to keep the customer informed about lead times for products. The company will contact the customer if a product is out of stock

Delivery
Whilst every reasonable effort shall be made to keep any delivery date, time of delivery shall not be of the essence and the company shall not be liable for any losses, costs, damages or expenses incurred by the Customer or any other person or company arising directly or indirectly out of any failure to meet any estimated delivery date.

Unless otherwise agreed the company may fulfill the order in installments.  If delivery is made in installments on the request of the customer, the company shall be entitled to charge further agreed carriage charges as applicable. Failure by the Customer to pay for any installment or delivery when due shall entitle the company to withhold further deliveries and the Customer shall be liable for any costs incurred by the Supplier relating to such Goods which the Supplier is then entitled to withhold.

Delivery of the Goods shall be made to the Customer's address and the Customer shall make all arrangements necessary to take delivery of the Goods whenever they are tendered for delivery.

Goods Damaged in Transit
The customer shall report any damage or shortage to the company in writing within 7 days of delivery. If on delivery, the goods are found to be damaged, and this is reported promptly, and it is proved to the company's satisfaction that such damage occurred whilst the goods were in transit, the company will refund, repair or replace such equipment free of charge to the customer.

Shortages
It is the Customer’s responsibility to sign for the correct number of packages that are delivered. The Customer is required to check that the number of packages delivered is equal to the number of packages on the delivery driver’s manifest/consignment note. Any shortages must be noted on the driver’s manifest. It is the Customer’s responsibility to thereafter notify the company of the shortage within 48 hours of delivery, quoting the Frontline Order Number.

Incorrect Goods
If on delivery, the goods are found to be not as ordered, the customer must not open the Manufacturer’s packaging, or use the item. The Customer is required to notify the Company within 48 hours of delivery, quoting the Frontline Order Number.

Non-Deliveries

The Company will accept no liability for goods lost in transit unless the customer notifies the Company within 5 days of the expected delivery date. This will be the date advised on the Customer’s automated
despatch note which is emailed to the Customer once the items have left our warehouse.


The company shall accept no liability for shortages, non-deliveries, incorrect goods or goods damaged in transit outside the period specified.

Product Guarantees
All products supplied are covered by the terms and conditions of the Original Manufacturer’s Guarantee for a period of 12 months or longer if relevant. This does not affect the Customer’s statutory rights.

To return a faulty item, the customer must first contact the Company’s Technical Support Department and obtain a product Returns Merchandise Authorisation Number (RMA). The Customer must use any repair service or on-site arrangement provided by the Manufacturer. On-site Warranty arrangements offered by the Manufacturer apply to mainland UK only.

Product Misuse
Should any equipment malfunction as a result of abnormal environmental factors (including without prejudice to the generality of the foregoing mains power transients or dropouts, electromagnetic interference, extremes of humidity, vibration, electro-static damage, temperature or pressure or chemical corrosion then all costs incurred by the company in repairing such equipment and investigating the causes of the malfunction shall be payable to the company.

Cancellation of Orders
Orders cancelled after despatch will be credited after the items are returned to the Company and checked.  In all instances, goods must be returned as new, with no blemish, defect or parts missing, neither must the outer manufacturer packaging show any damage or be defaced in anyway. Should the items/packaging show any damage or be incomplete or defaced in any manner a 25% fee will be levied, and deducted from the payment or issued Credit/Debit card. If the items are accepted, opened and used the Distance Selling Regulations will apply.

Items no longer required (Not applicable for Faulty Goods)
The customer may return an order within 7 day of receiving the goods for a full refund, if the customer is not fully satisfied with the purchase. The Customer will be responsible for the safe return of the goods. Goods must be returned in the original packaging, unopened and unused,  and in an “as new” or in the same condition that they were received in. There should be no damage and the product(s) must be returned with all accessory parts, cables, software and  manuals, with all the packaging and the manufacturer packaging must not be defaced in any way.

Unless the company arranges the collection from the customer, the customer shall be responsible for insuring the returned product against loss or damage.

Permission to return products will be granted by the Company on the issuing of a Return Merchandise Authorization Number (RMA). This number is to be clearly identified on the outside of the returned item(s) and is to be referenced to in all communications.

The RMA must be clearly marked on the outer packaging only and not on the manufacturer packaging. Items returned without an RMA number will be rejected and returned back to the Customer.

The Company will not accept any return of goods without a valid Returns Merchandise Authorization Number (RMA). Product returned without permission may be refused.

The company will not accept the return of opened software packages or consumable items (e.g. ink cartridges, paper).  The customer will have to contact the manufacturer directly in these instances.

The company will not refund any carriage charges relating to the order.  The company will not refund any carriage charges, including the Carriage Charge to send out the order, or the cost of returning the items to us.

The company reserves the right to reject item(s) that do not meet the criteria laid out above.

A restocking fee of up to 25% of the original invoice value may be levied on item(s) returned after 7 days of the goods being delivered.

Failure to comply with this procedure will result in delays and possible rejection of claims

Faulty Goods

If the product appears to be, or is faulty, or incompatible with your computer system the company may refer you to the manufacturer, due to their extensive knowledge of the product. If the manufacturer agrees that the product is faulty, the manufacturer will be able to authorize a replacement/repair of the product direct to you. This does not affect your statutory rights.

A restocking fee of up to 25% is charged on returns, which prove to be non-defective. It is therefore imperative that the customer contacts the manufacturer first. The restocking fee is non-negotiable.

If any software discs are found to be faulty the customer will be required to contact the manufacturer directly.

Dead on Arrival (DOA)
If the product fails within the manufacturer’s DOA period, a replacement product will be offered to the customer.

Goods returned within the manufacturer’s DOA period, will be refunded in full including the original carriage charge. If the goods are found not to be faulty or they have been damaged by miss-use, they will be returned to you and no refund will be issued.

Refunds
All refunds will be issued to the same payment method as on the original order. The company will send an email notification to the customer.  When a refund is processed, the company will send the customer email notification.

A refund will usually reach your credit card account within 4 working days after it being processed, please allow up to 10 working days for it to be credited. We do however reserve the right to refund you within 30 days of the return.

The relevant manufacturer will process all offers of “Money Back” guarantees and you should contact them directly to arrange return and refund.

Liability
Under no circumstances shall the company be responsible for any indirect, incidental or consequential damages.

Force Majeure
The Company will not be under any liability whatsoever in the event that the Company is  prevented or delayed from supplying or making delivery of any Goods by any reason or cause beyond our control.

No Waiver
Our failure to insist upon strict performance of any provision of these Terms and Conditions shall not be deemed to be a waiver of our rights or remedies in respect of any present or future default of the Customer in performance or compliance with any of these Terms and Conditions.

Severability
In the event that any or any part of these Terms and Conditions shall be determined invalid, unlawful or unenforceable to any extent such term, condition or provision shall be severed from the remaining Terms and Conditions, which shall continue to be valid and enforceable to the fullest extent permitted by law.

These Terms and Condition shall be construed in accordance with English Law.

Distance Selling regulations
Distance Selling regulations allow for a cooling off period of 7 days from receipt of goods covered under the legislation. Customers may return specified goods without reason within this period for a refund. However this does not include the following:-

  • goods made to the customer’s specifications
  • goods intended for everyday consumption
  • unsealed computer software

Goods returned have to be complete and in a resalable condition including original packaging. The cost of returning and appropriately insuring the goods until satisfactory receipt at the company will be borne by the customer.

To cancel the contract under the terms of the Direct Selling legislation with the company the Customer Services Manager must be contacted in writing at the above address within 7 days of receipt of the goods. The customer will be required to return the goods to the company before a refund can be processed. The Customer Services department will then contact the customer with a RETURN TO MANUFACTURER number within 5 working days. This number must be quoted on all returned goods so that the goods can be properly identified . The company cannot be held responsible for goods returned without proper identification.

Privacy Policy
We are committed to protecting your privacy. We will only use the information that we collect about you lawfully (in accordance with the Data Protection Act 1998).
 

1)       The information we collect from you at the time of placing the order is used only for processing the order.

2)       We will not email you in the future unless you have give your consent at the time of ordering. 

3)       At any time in the future, you may de-register yourself from receiving emails.

The type of information we will collect about you includes:

  • your name
  • address
  • phone number
  • email address
  • credit/debit card details
  • your experience on the website

You can check the information that we hold about you by emailing us. If you find any inaccuracies we will amend your details promptly.

The personal information which we hold will be held securely in accordance with our internal security policy and the law.

If we intend to transfer your information outside the EEA (European Economic Area) we will always obtain your consent first.

If you have any questions/comments about privacy, you should email us.

Data collected by this site is used to:

a. Take and fulfill customer orders

b. Administer and enhance the site and service

c. Issue a unique identifier (e.g. customer login)

d. Monitor customer account status beyond that required for individual purchases

e. Only disclose information to third-parties for goods delivery purposes

Trademarks
All Product names, Trademarks and Registered Trademarks are the property of their respective holders.

 

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