Far’n’Beyond Ltd is committed to ensuring that your privacy is protected. Should we ask you to provide certain information by which you can be identified when using this website, then you can be assured that it will only be used in accordance with this privacy statement.
Far’n’Beyond Ltd may change this policy from time to time by updating this page. You should check this page from time to time to ensure that you are happy with any changes.
We may collect the following information:
We require this information to understand your needs and provide you with a better service, and in particular for the following reasons:
We are committed to ensuring that your information is secure. In order to prevent unauthorised access or disclosure, we have put in place suitable physical, electronic and managerial procedures to safeguard and secure the information we collect online.
A cookie is a small file which asks permission to be placed on your computer’s hard drive. Once you agree, the file is added and the cookie helps analyse web traffic or lets you know when you visit a particular site. Cookies allow web applications to respond to you as an individual. The web application can tailor its operations to your needs, likes and dislikes by gathering and remembering information about your preferences.
We use traffic log cookies to identify which pages are being used. This helps us analyse data about web page traffic and improve our website in order to tailor it to customer needs. We only use this information for statistical analysis purposes and then the data is removed from the system.
Overall, cookies help us provide you with a better website, by enabling us to monitor which pages you find useful and which you do not. A cookie in no way gives us access to your computer or any information about you, other than the data you choose to share with us.
You can choose to accept or decline cookies. Most web browsers automatically accept cookies, but you can usually modify your browser setting to decline cookies if you prefer. This may prevent you from taking full advantage of the website.
Our website may contain links to other websites of interest. However, once you have used these links to leave our site, you should note that we do not have any control over that other website. Therefore, we cannot be responsible for the protection and privacy of any information which you provide whilst visiting such sites and such sites are not governed by this privacy statement. You should exercise caution and look at the privacy statement applicable to the website in question.
You may choose to restrict the collection or use of your personal information in the following ways:
We will not sell, distribute or lease your personal information to third parties unless we have your permission or are required by law to do so. We may use your personal information to send you promotional information about third parties which we think you may find interesting if you tell us that you wish this to happen.
You may request details of personal information which we hold about you under the Data Protection Act 1998. A small fee will be payable. If you would like a copy of the information held on you please write to far’n’beyond ltd, 1200 Century Way, Thorpe Park Business Park, Colton, Leeds. LS15 8ZA
If you believe that any information we are holding on you is incorrect or incomplete, please write to or email us as soon as possible, at the above address. We will promptly correct any information found to be incorrect.
1. Definitions ““ in these terms:
“the Company” means far ‘n’ beyond ltd
“the Customer” means the person, organisation or firm whose order for goods or Services is accepted by the Company
“Products” means goods of any description (including but not limited to printed items, graphics in any physical form, designs, promotions items) which the Company is to supply in accordance with the contract
“Services” means the Services which the Company is to supply in accordance with the Contract
“Contract” means the Contract for the supply of the Products or for the provision of the Services by the Company to the Customer
“Document” includes, in addition to a document in writing, a map, plan, design, drawing, picture or other image, or any other record of any information in any form
“Terms” means the Standard Terms and Conditions of trading of the Company set out in this document and (unless the context otherwise requires) includes any Special terms agreed in Writing between the Company and the Customer
“Writing” includes facsimile transmission, email or other electronic method
2. Basis of the Supply
The Company shall sell and the Customer shall purchase the Products and/or Services in accordance with the Customer’s Written order (if accepted by the Company) and the Company’s Written confirmation.
No variation of these Terms shall be binding unless agreed in Writing between the authorised representatives of the Customer and the Company.
The Company’s employees or agents are not authorised to make any representations concerning the Products or the Services unless confirmed by the Company in writing. In entering into a Contract the Customer acknowledges that it ds not reply on any representations which are not so confirmed, but nothing in these Terms affects the liability of either party for fraudulent misrepresentation.
Any advice or recommendations given by the Company or its employees or agents to the Customer or its employees or agents as to the storage, application or use of the Products or the Services which is not confirmed in Writing by the Company is followed or acted upon entirely at the Customer’s own risk and accordingly the Company shall not be liable for any such advice or recommendation which is not so confirmed.
3. Orders and Specifications
The Customer shall be responsible to the Company for ensuring the accuracy of the terms of any order (including any applicable Specification) submitted by the Customer, and for giving the Company any necessary information relating to the Products or the Services within a sufficient time to enable the Company to perform the Contract in accordance with its terms.
The quantity, quality and descriptions of the Products or the Services and any Specification for them shall be as set out in the Customer’s Written order and the Company’s confirmation.
The Company reserves the right to make any changes to the Specification of the Products or the Services which are required to conform with any applicable statutory or European Union Requirements or, where the same are to be supplied to the Customers’ Specification, which do not materially affect their quality or performance.
4. Cancellation of orders
If the Customer cancels an order after the Company has commenced work on it, the Customer shall be charged the full order value, or such lower amount as the Company may (in its sole discretion) determine.
The price of the Products or the Services shall be the Company’s quoted price or, where no price has been quoted (or the quoted price is no longer valid), the price listed in the Company’s published price list or on the Company’s website, current at the date of acceptance of the order.
Price changes are liable to happen at any time, but these will not affect Products for which the Company has already sent a Written confirmation.
Despite the Company’s best efforts, some items may on occasion be incorrectly priced. The Company is under no obligation to provide the Product to you at the incorrect price, even after it has issued a written confirmation.
6. VAT and other taxes
All orders accepted will be on the basis that they exclude Value Added Tax (VAT) or any other taxes, duties etc. If any such tax or duty becomes payable on the sale price, the Company shall have the right to charge that amount.
7. Terms of Payment – Customer without an account
A Customer who ds not have an account with the Company must pay in advance for the Products or Services either by credit card, debit card, BACS, bank transfer or cash
8. Terms of Payment – Customer with an account
A Customer with an account with the Company must:
pay all amounts by the date they become due
not exceed any credit limit applied to the account from time to time
The Customer shall pay the price for the Products or the Services within 30 days of the date of the Company’s invoice, unless otherwise agreed
At the Company’s sole discretion, the Company may insist that the Customer:
pay a deposit on an order which exceeds Â£750.00, or, make a payment to ensure that the credit limit applied to the account is not exceeded
The Company reserves the right to charge interest on amounts that are unpaid by their due date at a simple interest rate of 24% per annum and calculated on a daily basis from the date of despatch of the goods or the date on which the goods were made available for collection.
The Customer shall indemnify the Company for the costs involved in pursuing any legal or debt collection actions against the Customer (including taking the advice of a solicitor or barrister, charges made by a debt recovery agency, time spent and costs incurred by the Company’s employees and/or directors in preparing and pursuing that legal action) to recover monies owed by the Customer or from any third party who has given a guarantee or indemnity against any amounts owed by the Customer. It is also agreed that any legal proceedings shall be dealt with by an appropriate Court of Law whose geographical location shall be of the Company’s choosing and which shall be within the locality of its office or place of business.
The delivery period is Specified in working days ““ Monday to Friday ““ excluding public holidays.
The delivery period will be regarded as having been observed if the goods have been despatched.
Charges for delivery will be made unless the price agreed for the work includes delivery charges, although there shall always be an additional charge for expedited delivery.
10. Liability arising from delay
The Company shall not be liable for any loss (whether actual or consequential) arising from delay in the performance of any order or of finished goods in transit. Time shall not be the essence of any order notwithstanding any action by the Company that purports to guarantee a delivery or collection time or date. Time-sensitive or dated material ds not in itself make time the essence of any contract, and it is the Customer’s responsibility to allow sufficient “slack time” when placing any order to allow for any delay that may occur.
11. Preliminary WorkThe Customer may request some form of preliminary work before agreeing to place a firm order. All work carried out in respect of the Customer’s request, whether experimentally or otherwise, shall be charged at the Company’s normal rates. Such work is chargeable whether or not a prior estimate of the price of such work has been given to the Customer.
12. Proofs and artwork
12.1. The Customer is responsible for:
12.2. After the Company has submitted a proof extra charges may be made if:
13. Computer files, camera-ready copy and viruses
The Customer must ensure that:
computer files supplied to be used in the production of artwork and/or printed work are suitable for the purpose for which they are intended and are thoroughly checked to ensure their suitability. Lack of knowledge of file types and file formats etc is not sufficient reason for supplying computer files which are not suitable for the purpose intended
copy or artwork supplied in ‘camera-ready’ or final format is clear, legible, and suitable for its intended purpose and in accordance with any Specification that the Company may have notified to the Customer
14. Copyright, working materials and Customer’s property
14.1 The Company shall:
14.2 The Company shall not: own the copyright in the content of any material not created by the Company
14.3 The Customer Shall:
15. Force Majeure
The Company shall be under no liability if unable to carry out any provision of a contract for any reason beyond its control, including (without limiting the foregoing): acts of God, legislation, war, fire, flood, draught, failure of power supply, mechanical breakdown, lock out, strike or other action taken by its employees or suppliers’ employees, or an inability to procure materials required for the performance of the contract. During the continuance of such a contingency, the Customer may by written notice elect to terminate the contract but shall pay for work done and materials used or Specially purchased, but subject thereto shall otherwise accept delivery if and when available.16. Insolvency of Customer Without prejudice to other remedies, the Company shall have the right not to proceed further with any order and be entitled to charge for work already carried out (whether completed or not) and materials purchased if:
the Customer ceases to pay its debts in the ordinary course of business or cannot pay its debts as they become due
being a company, the Customer is deemed to be unable to pay its debts or have an administration order or a winding-up petition issued against it
being an individual, partnership or unincorporated body, commits an act of bankruptcy or have a bankruptcy petition issued
17. Applicable Law
These Terms and Conditions and any orders placed shall be made in, governed by, and construed in accordance with the Law of England
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