TERMS AND CONDITIONS FOR THE
FREE LINC SERVICE
DEFINITIONS
"Free Linc" is the Freephone product brand name of Linctel Ltd. "The Service"
means the Freephone service as listed and described in Linctels product
literature and publications issued from time to time. "The Company" means
Linctel Ltd. "The Customer" means the company or individual or organisation
named on the application form. "Terminating Number" means the customer telephone
number that is called when the 0800 number is dialled.
THE SERVICE
Free Linc will enable you to receive Incoming calls at your own cost via
the use of a Freephone (0800) number. The company will use reasonable efforts
to make the service available at all times. However, the quality and availability
of the service may be affected by factors outside the companys control
such as Industrial action, default or failure of a third party, or environmental
factors. The service may also be affected by faults In the Public Switched
Network.
DURATION
This agreement shall come into force with effect from the date of commencement
of service.
The term of this agreement is for a minimum period of one month from the
date of the commencement. The customer may terminate this agreement by giving
not less than 30 days written notice, such notification will only become
effective upon receipt of such written notice following which the service
will be disconnected.
PROVISION OF THE SERVICE
The phone number for the service and all the rights in that number belong
to the company. The customer may not sell or transfer the number without
obtaining the written consent of the company.
SUSPENSION OF SERVICE
The company may at its sole discretion upon giving the customer 7 days written
notice elect to suspend forthwith provision of the service or any part of
the service until further notice without compensation in the event that:
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Any invoice or other request for payment has been outstanding for more than
30 days.
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The customer is in breach of a material term of this agreement.
The company reserves the right to make any reasonable re-connection charge
and impose differing payment terms following such suspension.
LIABILITIES
The company will not be liable for any inability to provide the service due
to any factor outside the companys control, including but not limited
actions or events mentioned under "THE SERVICE" above.
The customer is required to indemnify the company in respect of any costs
or legal fees incurred by the company as a result of any breach by the customer
of this agreement.
CHARGES AND PAYMENT
Payment is due within 14 days of the date of the monthly invoice. If payment
is not made on the due date the company may suspend part, or all of the service
as provided for under "SUSPENSION OF THE SERVICE" above. Rates of charges
including minimum call charge are as per company literature. An administration
charge will be made for any change of terminating number.
The company shall arrange for submission of invoices for usage as applicable.
Usage charges payable shall be calculated by reference to data recorded by
the company and not by reference to any data recorded or logged by the customer.
The company reserves the right to charge daily interest on amounts outstanding
on unpaid invoices 14 days after the invoice due date, until payment in full
is received, such interest rate to be equal to 3 per cent above the National
Westminster Bank Plc. Base Lending Rate as current from time to time, whether
before or after judgement. Interest shall continue to accrue notwithstanding
suspension or termination of this agreement.
All prices are quoted exclusive of VAT.
TERMINATION
Notwithstanding anything to the contrary expressed or implied in this agreement,
either party (without prejudice to Its rights) may terminate this agreement
forthwith in the event that:
A liquidator (other than for the purpose of amalgamation or reconstruction),
trustee in bankruptcy, administrator, receiver or receiver and manager is
appointed in respect to the whole or part of the assets and/or undertaking
of the customer or the customer enters into an arrangement or composition
with its creditors, or if the customer becomes unable to pay its debts or
the customer is in breach of a material term of this agreement and upon being
given notice of that breach in writing fails to remedy that breach within
14 days.
GENERAL
This agreement represents the entire understanding between the parties in
relation to the subject matter hereof and supersedes all other agreements
and representations made by either party, whether oral or written and this
agreement may only be modified if such modification is in writing and signed
by a duly authorised representative of each party thereto.
Failure by either party to exercise or enforce any right conferred by this
agreement shall not be deemed to be a waiver of any such right nor operate
so as to bar the exercise or enforcement thereof or of any other right on
any later occasion.
Any notice, invoice or other document which may be given by the company under
this agreement shall be deemed to have been duly given if left at or sent
by post to an address notified to the company in writing by the customer
as an address to which notices, invoices or other documents may be sent,
or the customer's usual or last known place of abode or business, or if the
customer is a limited company, its registered office. The company's address
for the service of any notice by the customer under this agreement shall
be such address as is shown on the last invoice rendered to the customer
or such address as the company may prescribe for that purpose.
Any concession or extra time allowed is limited to the specific circumstances
in which it was given.
Any bill or notice from the company will be deemed as served within 48 hours
of posting.
The company may vary its charges or terms and conditions at any time by giving
30 days notice thereof to the customer.
This agreement shall be governed by and construed and interpreted in accordance
with English law and the parties hereby submit to the jurisdiction of the
English courts.
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