These Terms and Conditions govern your use of the 4 Health Ltd website (www.4-health.biz) and your relationship with 4 Health Ltd (4 Health Ltd, we or us). Please read them carefully as they affect your rights and liabilities under the law. If you do not agree to these Terms and Conditions, please do not register for or use the 4 Health Ltd site. Please note that to use any of the value added services provided to users of the 4-health.biz Site, you are required to register as an authorised user on the site.

Definitions

In these conditions “the company” means 4 health Ltd and “the client” means the person to whom this document is addressed.

2.0  

These conditions shall form the basis of the contract between the company and the client.  Notwithstanding anything to the contrary in the clients’ standard conditions of purchase, these conditions shall apply except as far as expressly agreed in writing by the company.  

No servant or agent of the company has the power to vary these conditions orally, or to make representations or promises about the effectiveness of our service, their fitness for any purpose or any other matter whatsoever.

3.0  

Unless otherwise expressly stated in writing, all quotations and estimates by the company are invitations to treat.  The client order is an offer and will be binding upon the company posting its confirmation of the order.  A confirmed order may only be cancelled or varied with the company’s consent; the giving of the company’s consent shall not in any way prejudice the company’s right to recover from the client full compensation for any loss or expense arising from such cancellation or variation.

4.0  

The company shall carry out a thorough evaluation of the services within a reasonable time after their delivery and shall give a written report of outcomes and effectiveness to the client. Subject to compliance with the above obligation, which shall be a condition precedent to the company’s liability, the company will make good any non conformity in the company’s services which fail to meet agreed objectives.  

In case of subcontracted services supplied by the company as part of a contract or order the company will assign to the client its rights against its subcontractor and these rights shall be taken in extinction of and substitution for any rights which the client would otherwise have had against the company.

The liability of the company under this guarantee and for any other failure to carry out the services with reasonable skill and care or failure to carry out the services at the agreed time, shall be limited for each claim or related claims to the invoice value of the services in dispute and the company shall not be liable for any direct or consequential loss or damage howsoever caused.  It shall be the duty of the client to insure against such consequential loss and to hold the company harmless therefore.

5.0  

Unless otherwise stated all quotations and estimates assume delivery of the service on premises chosen by the company.  The client will be responsible for meeting the cost of other venues. The company reserves the right to change venues to a venue within a reasonable distance of the original venue or the speaker at short notice without liability, if, in the reasonable opinion of the company, the changes do not materially affect the agreed objectives, any liability of the company for any other change shall not exceed the invoice value of the service in question.

6.0  

All quotations and estimates issued by the company are, unless otherwise stated, based on current cost of delivery of this service (materials, hours and wages) and are subject to amendment on or after acceptance to meet any recognised rise or fall in such cost.

 7.0  

Any variation to prices quoted as a result of government taxes and levies will be for the clients account.  Prices are exclusive of VAT.

8.0  

All course materials remain the property of the company until the services have been paid in full.  However, all intellectual property rights in the materials remain the company’s property unless contractually stated otherwise and the client shall not copy or reproduce any part of the materials.  In any event, the company reserves the right to reuse any original material designed by the company at any future date and in any context.

9.0  

The client shall pay strictly net 30 days after the date of invoice and shall pay interest on overdue accounts of 4 per cent above Standard Bank base rate, accruing daily.  If the client shall fail to pay promptly, he shall lose the benefit of any previously agreed discount.

The use of materials delivered by the company shall only be permitted when the client has paid all that is owing to the company on whatever grounds.

The client shall pay all accounts in full and not exercise any rights of set-off or counterclaim against invoices submitted.

10.0  

All orders are accepted subject to trade references being satisfactory.

11.0  

English Law shall be the proper law of the contract.