1. Definitions
In these Terms and Conditions:
- “Company” means All Cube Limited trading as Cube Branding.
- “Client” means the individual, business, or organisation purchasing goods or services from the Company.
- “Goods” includes all items, services, and deliverables provided by the Company, including but not limited to signage, print materials, bespoke manufactured items, vehicle branding, and activations.
- “Contract” means the agreement between the Company and the Client for the supply of Goods and/or Services, incorporating these Terms and Conditions.
2. Application of Terms
These Terms and Conditions apply to all contracts for the supply of Goods and/or Services by the Company to the Client. No other terms shall apply unless agreed in writing by a Company director.
3. Retention of Title
All Goods supplied remain the sole and absolute property of All Cube Limited t/a Cube Branding until payment has been received in full. Until title in the Goods passes to the Client, the Client shall:
- Store the Goods separately and clearly marked as Company property.
- Not sell, lease, or otherwise deal with the Goods.
- Permit the Company or its agents to enter the Client’s premises to recover the Goods in the event of non-payment or insolvency.
4. Payment Terms
Unless otherwise agreed in writing, payment terms are strictly 30 days from the date of invoice. The Company reserves the right to:
- Charge statutory interest under the Late Payment of Commercial Debts (Interest) Act 1998.
- Suspend or cancel any outstanding or future orders.
- Repossess goods supplied (see clause 3).
- Pass unpaid debts to third-party collection agencies; the Client will be liable for all associated recovery costs.
5. Quotations and Pricing
All quotations are valid for 30 days unless otherwise stated. Prices are exclusive of VAT. The Company reserves the right to amend prices in response to supplier changes or errors prior to order confirmation.
6. Delivery and Risk
All delivery dates are estimates. The Company shall not be liable for delays caused by factors outside its control. Risk in the Goods passes to the Client upon delivery or collection, whichever occurs first.
7. Design and Intellectual Property
All designs, specifications, and intellectual property produced by the Company remain its property unless explicitly assigned in writing. The Client is granted a non-exclusive licence to use completed work upon full payment of all related invoices.
8. Approvals and Proofing
The Client is responsible for checking and approving all proofs, artwork, or production specifications. The Company accepts no liability for errors or omissions once approval has been given.
9. Returns and Defects
Goods may not be returned without prior written agreement. Claims for defects must be made in writing within 7 days of delivery. Custom or branded items are non-returnable except where defective. The Company’s liability is limited to repair, replacement, or refund at its discretion.
10. Installations and On-Site Work
Where on-site installation or vehicle branding is required, the Client shall:
- Ensure clear access to the work area and any necessary permissions.
- Provide a safe working environment. Delays caused by the Client may incur additional charges.
11. Force Majeure
The Company shall not be liable for failure to perform due to circumstances beyond its reasonable control, including but not limited to fire, flood, strikes, pandemics, transport issues, or supplier delays.
12. Termination
The Company may terminate any contract immediately if the Client becomes insolvent, fails to pay on time, or breaches any material term of these Terms.
13. Limitation of Liability
The Company shall not be liable for any indirect or consequential loss, including loss of profits or business interruption. Total liability shall not exceed the value of the relevant Contract.
14. Governing Law
These Terms and Conditions are governed by and construed in accordance with the laws of England and Wales. Any disputes shall be subject to the exclusive jurisdiction of the English courts.
