• GENERAL

    UNLESS OTHERWISE AGREED IN WRITING BY THE COMPANY, ALL SALES ARE SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS.

    THE REFERENCE TO “THE COMPANY” SHALL MEAN LITTLE PENNY (LONDON) LIMITED.

    THE REFERENCE TO “THE CUSTOMER” SHALL MEAN THE INDIVIDUAL OR AUTHORISED COMPANY REPRESENTATIVE WHO PLACES AN ORDER FOR GOODS WITH THE COMPANY.

    THE REFERENCE TO “THE GOODS” SHALL MEAN ALL GOODS, ARTICLES AND SUCH THINGS SUPPLIED UNDER ANY CONTRACT BETWEEN THE CUSTOMER AND THE COMPANY.

    ANY GENERAL TERMS AND CONDITIONS PRINTED ON THE CUSTOMER’S OWN PURCHASE ORDERS OR RELATED DOCUMENTS SHALL BE INAPPLICABLE IF IN CONFLICT WITH THESE TERMS AND CONDITIONS EXCEPT SPECIFICALLY ACCEPTED IN WRITING BY THE COMPANY.

    THE COMPANY RESERVES THE RIGHT TO CORRECT ANY CLERICAL ERRORS MADE BY ITS EMPLOYEES AT ANY TIME.

  • PRICES

    UNLESS OTHERWISE QUOTED, THE PRICE FOR THE GOODS WILL BE SHOWN IN THE CATALOGUE OF THE COMPANY CURRENT AT THE TIME OF DESPATCH PLUS VAT. THE COMPANY RESERVES THE RIGHT IN ITS ABSOLUTE DISCRETION TO ALTER PRICES WITHOUT NOTICE TO TAKE INTO ACCOUNT SUCH INCREASE IN THE COST OF LABOUR OR MATERIALS OR ANY EXCHANGE RATE FLUCTUATIONS OR IMPORT DUTY VARIATIONS.

  • ACCEPTANCE

    ANY ORDER ACCEPTED BY THE COMPANY CANNOT BE CANCELLED BY THE CUSTOMER EXCEPT WITH THE WRITTEN CONSENT OF THE COMPANY. ALL REQUESTS FOR CANCELLATION MUST BE MADE IN WRITING TO THE HEAD OFFICE, AT LEAST FOUR WEEKS PRIOR TO DELIVERY DATE.

  • DELIVERY

    DELIVERY DATES ARE GIVEN AND INTENDED BY THE COMPANY AS ESTIMATES ONLY. ANY DELAY IN DELIVERING THE GOODS SHALL NOT GIVE RISE TO RIGHT BY THE CUSTOMER TO TREAT THE CONTRACT AS REPUDIATED OR TO REJECT THE GOODS. THE COMPANY SHALL BE ENTITLED TO MAKE PARTIAL DELIVERIES AND INVOICE FOR SUCH DELIVERIES AS MADE.

  • DESIGN

    THE COMPANY RESERVES THE RIGHT TO CHANGE DESIGN AND SPECIFICATIONS OF GOODS ORDERED BY THE CUSTOMER WITHOUT PRIOR NOTICE.

  • FORCE MAJURE

    ALL ORDERS ARE ACCEPTED SUBJECT TO DELAYS OR FAILURE IN DELIVERY RESULTING FROM FORCE MAJURE, INCLUDING WITHOUT LIMITATION: WAR, DEMANDS OR REQUESTS OF GOVERNMENT AUTHORITIES, STRIKES, SHORTAGE OF LABOUR, FUEL, POWER, RAW MATERIALS, LATE OR DEFECTIVE PERFORMANCE OR NON PERFORMANCE BY SUPPLIERS, TRANSPORTATION DISRUPTIONS, INABILITY TO SHIP OR OTHER CAUSES BEYOND THE COMPANY’S REASONABLE CONTROL.

  • TERMS OF PAYMENT

    TERMS OF PAYMENT ARE STRICTLY AS SPECIFIED ON THE ORDER CONFIRMATION, UNLESS OTHERWISE AGREED IN WRITING SUBSEQUENTLY. EVERY DELIVERY OF GOODS TO THE CUSTOMER SHALL BE DEEMED TO BE AGREED TO BE SOLD UNDER A SEPARATE CONTRACT BUT THIS SHALL NOT ENTITLE THE CUSTOMER IN ANY CIRCUMSTANCES TO REPUDIATE ANY CONTRACT WITH REGARD TO GOODS REMAINING DELIVERABLE. IF THE CUSTOMER SHALL AT THE DATE OF SUCH INVOICE BE IN DEFAULT IN RESPECT OF ANY PREVIOUS PAYMENT DUE TO THE COMPANY THEN THE CUSTOMER SHALL BE LIABLE TO PAY FORTHWITH FOR THE GOODS ORDERED AND THE COMPANY MAY AT ITS DISCRETION CANCEL, SUSPEND OR WITHHOLD DELIVERY UNTIL SUCH PAYMENT IS MADE TO THE COMPANY IN FULL. IF PAYMENT IS NOT RECEIVED BY THE COMPANY IN 30 DAYS FROM THE DATE OF THE INVOICE THE CUSTOMER SHALL PAY TO THE COMPANY IN ADDITION TO THE TOTAL SUM SHOWN ON THE INVOICE INTEREST ON SUCH TOTAL SUM THEN OWING AT A RATE OF 5% ABOVE NATWEST BANK PLC’S PUBLISHED BASE RATE P.A. CALCULATED MONTHLY OR PART MONTH BOTH BEFORE AND AFTER JUDGEMENT FOR THE PERIOD COMMENCING FROM THE DATE OF THE INVOICE UNTIL SUCH TIME AS PAYMENT IS ACTUALLY RECEIVED BY THE COMPANY AND THE CUSTOMER SHALL IN ADDITION INDEMNIFY THE COMPANY FOR ALL ITS COSTS, CHARGES AND EXPENSES INCURRED IN CONNECTION WITH THE COLLECTION FROM THE CUSTOMER OF ANY OVERDUE DEBTS. IN ADDITION THE COMPANY RESERVES THE RIGHT TO CHARGE A REASONABLE ADMINISTRATION FEE TO RECOVER ANY OVERDUE AMOUNT.

  • TITLE

    A) THE GOODS SHALL BE AT THE CUSTOMER’S RISK IMMEDIATELY ON DELIVERY TO THE CUSTOMER OR INTO CUSTODY ON THE CUSTOMER’S BEHALF AND THE CUSTOMER SHOULD THEREFORE BE INSURED ACCORDINGLY

    B) PROPERTY OF THE GOODS SUPPLIED BY THE COMPANY UNDER THIS CONTRACT WILL PASS TO THE CUSTOMER ONLY WHEN THE GOODS, THE SUBJECT OF THIS CONTRACT AND ALL OTHER GOODS SUBJECT OF ANY OTHER CONTRACT, BETWEEN THE COMPANY AND THE CUSTOMER, WHICH AT THE TIME OF PAYMENT OF THE FULL PRICE OF THE GOODS SOLD UNDER THIS CONTRACT, HAVE BEEN DELIVERED BUT NOT PAID IN FULL, HAVE BEEN PAID FOR IN FULL.

    C) UNTIL PAYMENT IN FULL HAS BEEN RECEIVED BY THE COMPANY, THE CUSTOMER SHALL HOLD THE GOODS IN A FIDUCIARY CAPACITY FOR THE COMPANY IN A MANNER WHICH ENABLES THEM TO BE IDENTIFIED AS THE COMPANY’S GOODS AND THE CUSTOMER SHALL IMMEDIATELY RETURN THE GOODS TO THE COMPANY SHOULD its AUTHORISED REPRESENTATIVE SO REQUEST.

    D) THE CUSTOMER’S RIGHT TO POSSESSION OF THE GOODS SHALL CEASE IF HE OR SHE DOES ANYTHING OR FAILS TO DO ANYTHING WHICH WOULD ENTITLE AN ADMINISTRATOR OR ADMINISTRATIVE RECEIVER TO TAKE POSSESSION OF ANY ASSET OR WOULD ENTITLE ANY PERSON TO PRESENT A PETITION FOR WINDING UP.

    E) THE CUSTOMER GRANTS THE COMPANY AN IRREVOCABLE LICENSE TO ENTER AT ANY TIME ANY VEHICLES OR PREMISES OWNED OR OCCUPIED BY THE CUSTOMER OR IN IT’S POSSESSION FOR THE PURPOSE OF REPOSSESSING AND REMOVING ANY SUCH GOODS THE PROPERTY IN WHICH HAS REMAINED VESTED IN THE COMPANY UNDER PARAGRAPH (B) ABOVE. THE COMPANY SHALL NOT BE HELD RESPONSIBLE FOR AND THE CUSTOMER WILL INDEMNIFY THE COMPANY AGAINST LIABILITY IN RESPECT OF DAMAGE CAUSED TO SUCH VEHICLES OR PREMISES IN SUCH REPOSSESSION AND REMOVAL BEING DAMAGE IT WAS NOT REASONABLE PRACTICABLE TO AVOID.

    F) THE CUSTOMER MUST ENSURE THAT IF THE GOODS ARE OR BECOME AFFIXED TO ANY LAND OR BUILDING THEY SHOULD BE CAPABLE OF BEING REMOVED WITHOUT MATERIAL INJURY TO SUCH LAND OR BUILDING AND TO TAKE ALL NECESSARY STEPS TO PREVENT TITLE TO THE GOODS FROM PASSING TO THE LANDLORD OF SUCH LAND OR BUILDING. THE CUSTOMER WARRANTS THE REPAIR AND MAKE GOOD ANY DAMAGE CAUSED BY THE AFFIXATION OF THE GOODS TO OR THEIR REMOVAL FROM ANY LAND OR BUILDING AND TO INDEMNIFY THE COMPANY AGAINST ALL LOSS DAMAGE OR LIABILITY IT MAY INCUR OR SUSTAIN AS A RESULT OF SUCH AFFIXATION OR REMOVAL.

    G) NOTWITHSTANDING (PARAGRAPH 2 OF THIS CONTRACT) THE CUSTOMER SHALL BE PERMITTED TO SELL THE GOODS TO THIRD PARTIES IN THE NORMAL COURSE OF BUSINESS. IN THIS RESPECT THE CUSTOMER SHALL ACT IN THE CAPACITY OF A COMMISSION AGENT AND THE PROCEEDS OF ANY SUCH SALE SHALL BE HELD IN TRUST FOR THE COMPANY IN A MANNER WHICH ENABLES THE PROCEEDS TO BE IDENTIFIED. THE COMPANY AS PRINCIPLES SHALL REMUNERATE THE CUSTOMER AS COMMISSION AGENT A COMMISSION DEPENDING UPON THE SURPLUS WHICH THE COMMISSION AGENT CAN OBTAIN OVER AND ABOVE THAT STIPULATED UNDER THE ORIGINAL CONTRACT OF SUPPLY, WHICH WILL SATISFY THE PRINCIPLE.

    H) IF THE GOODS, THE PROPERTY OF THE COMPANY, ARE ADMIXED WITH GOODS THE PROPERTY OF ANY PERSON OTHER THAN THE CUSTOMER, THE PRODUCT THEREOF SHALL BE DEEMED TO BE OWNED IN COMMON WITH THAT OTHER PERSON.

    I) THE CUSTOMER IS LICENSED BY THE COMPANY TO PROCESS THE GOODS BUT IN DOING SO CONFIRMS A BAILMENT FOR PROCESSING RELATIONSHIP WITH THE COMPANY. THE NEW PRODUCT OR PRODUCTS OR ANY CHATTEL CREATED SHALL BE SEPARATELY STORED AND MARKED SO AT TO BE IDENTIFIABLE AS THE PROPERTY OF THE COMPANY AS BAILOR.

    J) IF ANY OF THE MATERIALS SUPPLIED ARE INCORPORATED IN OR USED AS MATERIAL FOR OTHER GOODS BEFORE PAYMENT, THE PROPERTY IN THE WHOLE OF SUCH GOODS SHALL BE AND REMAIN WITH THE COMPANY UNTIL SUCH PAYMENT HAS BEEN MADE. ANY SALE OF SUCH GOODS SHALL TAKE PLACE UPON COMMISSION AGENCY TERMS. THE COMPANY AS PRINCIPAL SHALL REMUNERATE THE CUSTOMER AS A COMMISSION AGENT A COMMISSION DEPENDING UPON THE SURPLUS WHICH THE COMMISSION AGENT CAN OBTAIN OVER AND ABOVE THE PRICE WHICH WILL SATISFY THE PRINCIPAL.

    K) IF THE CUSTOMER SHALL FAIL TO MAKE ANY PAYMENT WHEN DUE OR SHALL BECOME SUBJECT TO THE BANKRUPTCY LAWS OR BE SEQUESTERED OR EXECUTE AN ASSIGNMENT OR TRUST DEED FOR THE BENEFIT OF IT’S CREDITORS OR ENTER INTO VOLUNTARY OR COMPULSORY LIQUIDATION OR SUFFER A RECEIVER TO BE APPOINTED THE COMPANY PURSUING ANY OTHER RIGHTS AND REMEDIES AVAILABLE TO IT UNDER THESE CONDITIONS OR OTHERWISE BY OPERATION OF LAW:-

    • TO CANCEL ANY UNDELIVERED OR COMPLETED PORTION OF THE CONTRACT AND STOP ANY GOODS IN TRANSIT;
    • TO PASS TITLE TO THE GOODS OR ANY OF THEM TO THE CUSTOMER BY SERVICE OF NOTICE IN WRITING TO THE CUSTOMER, AND
    • TO REPOSSESS THE GOODS OR ANY OF THEM WITHOUT PRIOR NOTICE

    L) NOTHING IN THIS CONDITION 8 SHALL GIVE THE CUSTOMER ANY RIGHT TO RETURN GOODS SOLD HEREUNDER EXCEPT IF REQUESTED BY THE COMPANY. THE COMPANY MAY SUE THE CUSTOMER FOR THE PRICE NOTWITHSTANDING THAT PROPERTY IN THE GOODS MAY NOT HAVE PASSED TO THE CUSTOMER.

  • WARRANTY, LIABILITY AND RETURNS

    THE CUSTOMER SHALL EXAMINE THE DELIVERED GOODS IMMEDIATELY AND SHALL NOTIFY THE COMPANY AND THE CARRIER WITHIN THREE DAYS OF THE DATE OF DELIVERY OF ANY DAMAGE IN TRANSIT OR OF ANY SHORTAGE AND SHALL NOTIFY THE COMPANY WITHIN SEVEN DAYS OF THE DATE OF THE INVOICE OF ANY MISSING CONSIGNMENTS OR PART CONSIGNMENTS. THE CUSTOMER SHALL ALSO ON DELIVERY MARK ON THE CARRIER’S DELIVERY NOTE THE DETAILS OF ANY VISIBLE DAMAGE IN TRANSIT. THE COMPANY WILL NOT CONSIDER ANY CLAIMS MADE BY THE CUSTOMER IN RESPECT OF SHORTAGES OR DAMAGES IN TRANSIT OR MISSING CONSIGNMENTS OR PART CONSIGNMENTS UNLESS THESE CONDITIONS ARE OBSERVED.

    A) THE COMPANY WILL NOT ACCEPT THE RETURN OF ANY GOODS AT THE REQUEST OF THE CUSTOMER OTHER THAN DEFECTIVE GOODS UNLESS AUTHORITY IS REQUESTED FROM THE COMPANY WITHIN SEVEN CALENDAR DAYS OF THE DATE OF DELIVERY AND SUCH AUTHORITY IS GIVEN IN WRITING TO THE CUSTOMER BY AN AUTHORISED REPRESENTATIVE OF THE COMPANY. THE COMPANY WILL IN NO CIRCUMSTANCES ACCEPT AT THE REQUEST OF THE CUSTOMER THE RETURN OF GOODS SOLD TO THE CUSTOMER AT A PRICE LESS THAN THAT SET OUT IN THE COMPANY’S CURRENT LIST OF PRICES. THE COMPANY WILL HAVE NO LIABILITY FOR GOODS (OTHER THAN DEFECTIVE GOODS) RETURNED WITHOUT THE AUTHORITY OF THE REPRESENTATIVE OF THE COMPANY AS AFORESAID ALL GOODS, INCLUDING DEFECTIVE GOODS, RETURNED BY THE CUSTOMER WILL BE RETURNED AT THE CUSTOMER’S RISK.

    B) IF THE COMPANY DETERMINES THAT THE GOODS BEING RETURNED AS DEFECTIVE, ARE DEFECTIVE IT SHALL AT IT’S OPTIONS:

    • REPAIR OR REPLACE THE DEFECTIVE GOODS IN ORDER TO REMEDY THE DEFECT, OR
    • GIVE CREDIT FOR THE PRICE PAID BY THE CUSTOMER FOR THE DEFECTIVE GOODS TO BE SET OFF AGAINST ANY SUMS DUE FROM THE CUSTOMER TO THE COMPANY IN RESPECT OF ANY FUTURE CONTRACTS MADE BETWEEN THE COMPANY AND THE CUSTOMER. IF CREDIT IS GIVEN, THE COMPANY WILL NOT ENTERTAIN ANY QUERY ON ANY CREDIT NOTE GIVEN BY THE COMPANY TO THE CUSTOMER UNLESS THE CUSTOMER MAKES SUCH QUERY IMMEDIATELY UPON RECEIPT OF THE CREDIT NOTE.

    C) THE UNDERTAKINGS SET OUT IN SUB-CONDITIONS 9 (B) AND (C) ABOVE SHALL NOT APPLY TO:-
    • ANY GOODS WHICH HAVE BEEN REPAIRED OR ALTERED OTHERWISE THAN BY THE COMPANY.
    • ANY GOODS WHICH HAVE BEEN SUBJECT TO ACCIDENT OR DAMAGE CAUSED BY ANY NEGLIGENT ACT OR OMISSION, CIRCUMSTANCE BEYOND THE CONTROL OF THE COMPANY OR BY IMPROPER OPERATION, MAINTENANCE OR BY OTHER ABNORMAL USE OR SERVICE.
    • ANY GOODS WHICH CANNOT BE DEMONSTRATED TO HAVE BEEN SUPPLIED BY THE COMPANY.

    D) THE UNDERTAKINGS AS SET OUT IN THE SUB-CONDITIONS (A), (B) AND (C) HEREOF ARE THE FULL EXTENT OF THE COMPANY’S LIABILITY IN RESPECT OF ANY SALE AND ACCORDINGLY THE COMPANY SHALL NOT BE LIABLE FOR ANY DIRECT LOSS OR DAMAGE SAVE AS AFORESAID NOR FOR ANY INDIRECT CONSEQUENTIAL OR INCIDENTAL LOSS OR DAMAGE OF ANY KIND WHATSOEVER (INCLUDING WITHOUT LIMITATION LOSS OF PROFITS, REVENUE OR CONTRACTS) OR FOR ANY DAMAGE TO OR DESTRUCTION OF ANY PROPERTY OR FOR ANY DAMAGE TO OR DESTRUCTION OF ANY PROPERTY OR INJURY TO OR DEATH OF ANY PERSON. IN ADDITION AND WITHOUT PREJUDICE TO THE FOREGOING TO THE EXTENT PERMITTED BY LAW. THE COMPANY SHALL NOT BE LIABLE FOR ANY SUCH LOSS, DAMAGE, DESTRUCTION, INJURY OR DEATH CAUSED BY THE COMPANY’S NEGLIGENCE OR THE NEGLIGENCE OF its EMPLOYEES, AGENTS OR INDEPENDENT CONTRACTORS. THE CUSTOMER ACKNOWLEDGES THAT EXCEPT AS AFORESAID ALL WARRANTIES CONDITIONS AND REPRESENTATIONS EXPRESS OR IMPLIED AND WHETHER ARISING BY STATUTE, UNDER THIS CONTRACT, UNDER ANY PRIOR AGREEMENT OR IN ORAL OR WRITTEN STATEMENTS MADE BY OR ON BEHALF OF THE COMPANY IN THE COURSE OF NEGOTIATIONS WITH THE CUSTOMER OR HIS/HER REPRESENTATIVES ARE EXCLUDED.

    E) THE CUSTOMER SHALL FULLY INDEMNIFY THE COMPANY IN RESPECT OF ALL ACTIONS, SUITS, CLAIMS, DEMANDS, COSTS, CHARGES OR EXPENSE ARISING OUT OF OR CONTRIBUTED TO BY ANY ACT OR OMISSION OF THE CUSTOMER.

    F) WHERE THE COMPANY DETERMINES THAT NO DEFECT EXISTS FOR WHICH THE COMPANY IS RESPONSIBLE. THE GOODS (WHERE APPROPRIATE) SHALL BE RETURNED TO THE CUSTOMER AT THE RISK AND EXPENSE OF THE CUSTOMER OR MADE AVAILABLE TO THE CUSTOMER FOR COLLECTION FROM THE COMPANY’S PREMISES AND THE COMPANY SHALL BE ENTITLED TO MAKE A REASONABLE CHARGE FOR EXAMINATION OF THE GOODS AND THE TIME EXPENDED THEREON AND TO RECOVER ANY COSTS INCURRED.

  • ALTERATIONS TO GOODS OR TRADEMARKS:

    THE CUSTOMER NOT ALTER, ADD TO, TAMPER WITH, OR OTHERWISE INTERFERE WITH THE GOODS OR REMOVE ANY PART THEREOF AND SHALL NOT ALTER, ADD TO, DEFACE, REMOVE, CONCEAL, OR OBLITERATE ANY TRADEMARKS ATTACHED OR APPLIED TO THE GOODS.

  • ACCEPTANCE OF GOODS

    EXCEPT AS OTHERWISE STATED HEREIN THE GOODS SHALL BE DEEMED TO HAVE BEEN ACCEPTED BY THE CUSTOMER FOURTEEN (14) DAYS AFTER DELIVERY UNLESS THE CUSTOMER SHALL NOTIFY THE COMPANY IN WRITING WITHIN THAT PERIOD OF ANY BREACH OF THE CONDITIONS HEREIN CONTAINED.

    NOTWITHSTANDING THE FOREGOING, ANY USE OF THE GOODS BY THE CUSTOMER, THEIR AGENTS, EMPLOYEES OR LICENSEES SHALL CONSTITUTE ACCEPTANCE OF THE GOODS BY THE CUSTOMER.

  • ASSIGNEMNT OF TRANSFER:

    THE CUSTOMER SHALL NOT, WITHOUT THE CONSENT IN WRITING OF THE COMPANY, ASSIGN OR TRANSFER ANY CONTRACT OR ANY PART OF IT MADE BETWEEN THE COMPANY AND THE CUSTOMER TO ANY OTHER PERSON OR COMPANY.

  • SECURITY

    WITHOUT PREJUDICE TO ANY OTHER PROVISIONS HEREOF, DELIVERY TO THE CUSTOMER SHALL AT ALL TIMES BE SUBJECT TO THE APPROVAL BY THE COMPANY OF THE CUSTOMER’S CREDIT. THE COMPANY RESERVES THE RIGHT, EVEN AFTER PARTIAL DELIVERY OR PARTIAL PAYMENT ON ACCOUNT OF THE CONTRACT, TO REQUIRE FROM THE CUSTOMER SATISFACTORY SECURITY FOR THE PERFORMANCE OF THE CUSTOMER’S OBLIGATIONS. REFUSAL TO FURNISH SUCH SECURITY WILL ENTITLE THE COMPANY TO DEFER ANY FURTHER DELIVERY UNTIL SUCH SECURITY IS FURNISHED OR TO CANCEL THE CONTRACT OR SO MUCH OF IT REMAINS UNPERFORMED WITHOUT PREJUDICE TO ANY RIGHTS WHICH THE COMPANY MAY HAVE AGAINST THE CUSTOMER IN RESPECT OF ANY BREACH OF CONTRACT OR OTHERWISE.

  • RELAXATION OF FORBERANCE:

    NO RELAXATION, FORBEARANCE, DELAY OR INDULGENCE BY THE COMPANY IN ENFORCING ANY OF THE TERMS AND CONDITIONS OF THE CONTRACT OR GRANTING OF TIME BY THE COMPANY TO THE CUSTOMER SHALL PREJUDICE, AFFECT OR RESTRICT THE RIGHTS AND POWERS OF THE COMPANY HEREUNDER NOR SHALL ANY WAIVER BY THE COMPANY OF ANY BREACH HEREOF OPERATE AS A WAIVER OF ANY SUBSEQUENT OR ANY CONTINUING BREACH HEREOF.

  • JURISDICTION AND DISPUTES

    ANY DISPUTE ARISING BETWEEN THE CUSTOMER AND THE COMPANY IN RESPECT OF THE CONTRACT SHALL BE GOVERNED BY AND CONSTRUED WITH THE LAWS OF ENGLAND (TO THE EXCLUSION OF ANY CONFLICTING USAGE OF THE TRADE) AND THE PARTIES SUBMIT TO THE JURISDICTION OF THE COURTS OF ENGLAND.

  • SUBCONTRACTORS OR AGENTS

    THESE CONDITIONS SHALL APPLY TO ANY SUBCONTRACTOR OR AGENT NOMINATED BY THE CUSTOMER OR CUSTOMER’S AGENTS.

     

    LITTLE PENNY (LONDON) LIMITED
    REGISTERED IN ENGLAND
    REGISTRATION NO. 10417857