The Customer’s attention is drawn to the Clauses hereof which exclude or limit the company’s liability and those, which require the Customer to identify the Company in certain circumstances.

Definitions and applications in these conditions;

“Company” is Protape Ltd. “Customer/Purchaser” means any person/legal entity at whose request or on who’s behalf the Company undertakes any business, including the supply of any goods, advice or services by the Company.APPLICATIONS OF CONDITIONS

All quotations and tenders are submitted, and all orders and contracts are accepted subject to the following terms and conditions unless otherwise agreed by the Company in writing. All express or implied terms, conditions, representations and warranties not stated in these Terms and Conditions and capable of exclusion are hereby excluded.


The Customer warrants that he is either the Purchaser or the authorised agent of the Purchaser and also that he is accepting these Conditions not only for himself but also as agent for and on behalf of the Purchaser.

In acceptance by the Customer to enter into any contract/document with the Company, the Purchaser accepts these Conditions for themselves and for any parties on whose behalf they may act and without prejudice to the generality of this Clause they accept that the Company shall have the right to enforce any liability of the Customer and under these Conditions or to recover from them any sums to be paid the Customer which upon proper demand have not been paid.


All goods despatched to the Customer’s business address as shown on its official order form unless otherwise requested. Where a period is named for delivery and such period is not extended by the Company in writing or under the provisions of the Conditions hereof the Customer shall take delivery within that period. Delivery will be made by the fastest transport system available at the time. In cases where express delivery is requested then the excess cost so involved must be borne by the Customer. Any shortage or incorrect deliveries must be notified to the Company in writing within 48 hours of receiving the goods.


Title in the goods shall not pass to the Customer until all sums due from the Customer on any account with the Company have been paid. The Company may at any time before title passes and without liability to the Customer repossess and sell/use any of the goods and by doing so terminate the Customer’s right to use or sell them. Until title passes the Customer shall hold the goods as bailee for the Company.


All invoices are payable without discount of any kind in pounds sterling within 30 days of the date of invoice. In no circumstances shall the Customer be entitled to make any deduction or withhold payment for any reason at all.

Without prejudice to any other rights of the Company if the Customer fails to pay the invoice price by the due date the Customer shall not be allowed any discount given in that invoice or in any way agreed. The Customer shall pay interest on any overdue amount from the date of which payment was due to that on which it was made on a daily basis of 8% over the base rate from time to time quoted by Barclays Bank Plc and reimburse to the Company all costs and expenses including legal costs incurred in collection of any overdue amount.

All credit terms of payment are subject to approved references if required by the Company after receipt of order or contract.


These conditions shall in all respects be governed by and construed in accordance with English Law and unless otherwise arranged shall be subject to the jurisdiction of the English Courts.