Terms and Conditions

Networking Cables is owned and run by Patchsave solutions Ltd.  In using this website, your deemed to have read and agreed to the following terms and conditions:

MAKING A PURCHASE

Making a purchase could not be easier. Just browse our store at www.networkingcables.co.uk and add any items that you wish to buy into the shopping cart. After you have finished your selection, click on "Checkout" and you will be asked for a few details that we need to be able to complete the order.

When confirmation of order is received, this is to indicate that we have received your order. It does not indicate that a contract exists between us. We will indicate acceptance of your order, and hence

a contract between us, when we send you an invoice. We have included this term to protect us in the case that a mistake has been made in pricing, we have inadvertently under-priced goods, or we are no longer able to supply a particular product for some reason. In the case of a change of price, we will always contact you first to ensure that the price is acceptable.

PAYMENT

All major credit and debit cards are accepted. Payment for the goods is due without any deduction either with the order if the Buyer does not have a credit account, or within 30 days of invoice if the Buyer does have a credit account. If payment of the price or any part of it is not made by the due date Patchsave Solutions shall be entitled to charge interest on overdue accounts at the rate of 2.5% per month and any further deliveries will be suspended until the account is paid in full together with any interest. In the event of non-payment of an outstanding debt we reserve the right to claim for the whole of the balance owing. All goods remain the property of Patchsave Solutions until paid for in full.

For orders made from the UK or the European Union, 20% VAT is added. All other orders are VAT free.

DELIVERY

Visit our delivery page for current delivery prices.

EUROPEAN DELIVERY

Deliveries from the UK in to the European Union will be subject to customs duty charges/VAT to be paid by the receiver at the local rate.  If VAT registered it is then likely that all or some of this cost can be reclaimed on your Companies VAT return.

Patchsave will ensure that the relevant commercial invoice documentation is uploaded which will include our EORI number, value of the consignment the product Commodity Code and its Country of Origin ready for customs clearance.

FORCE MAJEURE

If delivery is delayed by any cause beyond the reasonable control of Patchsave Solutions,

LOSS OR DAMAGE IN TRANSIT

Patchsave Solutions will replace goods which fail to arrive or which arrive in a damaged condition. However, in order to comply with the terms of our own insurance policy, notification of loss or damage to the goods in transit must be made to us in writing, within 7 days of the date of despatch, failing which no claim in respect of such loss or damage will be entertained by Patchsave Solutions.

DISCREPANCIES

The Buyer will inspect the goods upon arrival and if they do not correspond in nature to the goods ordered, will give Patchsave Solutions written notification of any discrepancy within 7 days of the date of despatch, failing which the Buyer shall be deemed to have accepted the goods.

DEFECTIVE GOODS AND CONSEQUENTIAL LOSS

Patchsave Solutions guarantees that the goods are free from defects and are of merchantable quality but it is for the Buyer to satisfy themselves that the goods are fit and suitable for the purpose for which they require them. Defects in goods delivered shall not be grounds for cancellation by the Buyer of the remainder of any order or contract.

It is expressly agreed and understood by the Buyer that the Patchsave Solutions liability in respect of defective or otherwise unmerchantable goods shall under no circumstances whatsoever extend beyond the price paid for such goods, nature, howsoever caused, arising out of any defect in the goods, or from their failure to correspond to any description or representation, or from their unsuitability for any purpose. If the Buyer alleges that goods supplied are defective the Buyer will return them, carriage paid, to Patchsave Solutions premises. If, after examination by the Patchsave Solutions, it is established that the goods are defective then Patchsave Solutions will refund to the Buyer the cost of the carriage, and replace the goods or at Patchsave Solutions absolute discretion refund their purchase price.

PRICING

Patchsave Solutions reserves the right to vary any price advertised in Patchsave Solutions Catalogues or elsewhere as occasion demands, and the goods are supplied at the price prevailing as at the date of acceptance by Patchsave Solutions of any order placed by the Buyer. All prices are exclusive of VAT, except where expressly stated otherwise.

SPECIFICATIONS

Goods described in the Patchsave Solutions catalogues or elsewhere are subject to a continuing process of technical change and development and Patchsave Solutions therefore reserves the right to alter specifications without notice at any time before delivery. All descriptions, illustrations, specifications and dimensions are approximate and are only intended to present a general guideline as to the goods therein. It is therefore agreed by the Buyer that goods supplied may not comply in all respects with the description in the Patchsave Solutions catalogue or elsewhere. If a sample of the goods has been exhibited to and inspected by the Buyer the contract shall not constitute a sale by sample.

RESERVATION OF TITLE

Although goods supplied by Patchsave Solutions to the Buyer shall be at the Buyers risk immediately on delivery to the Buyer (and the Buyer should be insured accordingly), the legal ownership in the goods shall not pass from Patchsave Solutions to the Buyer until they have been paid for in full. Until property in the goods passes from Patchsave Solutions to the Buyer as aforesaid the Buyer shall hold the goods as bailee of Patchsave Solutions. Where goods are supplied under a Contract Order with delivery in instalments over an extended period, then the Order is to be regarded as a whole so that property in none of the goods passes until all the goods, the subject of the Contract Order, have been paid for in full.