Terms and conditions

Cyberbridge Services Ltd – Standard Terms and Conditions for Goods and Services

1. Application of Terms and Conditions

1.1 The Supplier shall supply, and the Customer shall purchase, the Goods and Services in accordance with the Quote/Statement of Work (SoW), which shall be subject to these Terms and Conditions.

1.2 The Contract shall exclude any other terms and conditions subject to which any such quotation is accepted or order is made by the Customer.

2. Definitions and Interpretation

2.1 Key Definitions:

  • Business Day – Any day excluding Saturday, Sunday, or bank holidays.
  • Commencement Date – As defined in the Quote/SoW.
  • Confidential Information – All confidential communications, written or oral, shared under the Agreement.
  • Contract – The agreement for the sale and provision of Goods and/or Services.
  • Contract Price – The amount payable for the Goods as per the Contract.
  • Customer – The party accepting the Supplier's quotation or whose order has been accepted.
  • Delivery Date – As stated in the order and accepted by the Supplier.
  • Goods – Items provided by the Supplier, including parts or instalments.
  • Services – Services to be delivered as per the Quote/SoW.
  • Supplier – Cyberbridge Services Ltd, registered in England & Wales (Company No. 15345341), 20 Wenlock Road, London, N1 7GU.

2.2 Interpretation notes include:

  • References to statutes include amendments.
  • “Writing” includes emails and faxes.
  • Singular includes plural and vice versa.
  • Reference to gender includes all genders.

3. Basis of Sale and Service

3.1 No representation is valid unless confirmed in writing by the Supplier.

3.2 Any changes to these Terms must be agreed in writing.

3.3 Sales literature and quotes do not constitute binding offers unless expressly stated. A contract is binding upon:

  • Written acceptance;
  • Delivery of Goods;
  • Provision of Services;
  • Issuance of invoice.

3.4 The Supplier may correct typographical or clerical errors without liability.

4. The Goods

4.1 Orders are only accepted once confirmed in writing.

4.2 Specifications follow sales documents unless otherwise agreed in writing.

4.3 Illustrations and descriptions are guides only.

4.4 Supplier may change specifications to comply with laws or to make minor improvements.

4.5 Cancellations require Supplier's written agreement and may involve compensation for incurred costs.

5. The Services

5.1 Services commence from the Commencement Date, as outlined in the Quote/SoW.

5.2 The Supplier shall exercise reasonable care and skill.

5.3 Time is not of the essence for service completion unless explicitly agreed.

6. Price

6.1 Prices are as per current Supplier quotation or written agreement.

6.2 Quoted prices remain valid for 30 days unless otherwise specified.

6.3 The Supplier may revise prices before delivery due to changes in costs or circumstances beyond its control.

6.4 Prices generally include packaging and transport unless otherwise agreed.

6.5 Prices exclude VAT or similar levies, payable by the Customer.

7. Payment

7.1 Invoices may be issued after delivery/provision, or upon readiness for collection.

7.2 Payment is due within 14 Business Days of the invoice date unless other credit terms apply.

7.3 Payments must be made to the Supplier’s nominated account.

7.4 Credit terms may be withdrawn at the Supplier’s discretion, requiring upfront cash payments.

8. Delivery and Performance

8.1 Delivery is to the location specified in the Quote/SoW or the Supplier’s premises.

8.2 Delivery dates are estimates; time is not of the essence unless agreed in writing.

8.3 If the Customer fails to accept delivery, the risk passes and storage costs may be charged.

8.4 Services shall be performed in accordance with the Contract and Quote/SoW.

9. Non-Delivery of Goods and Services

9.1 If delivery does not occur on time (excluding force majeure or Customer fault):

  • Supplier has no liability if delivery happens shortly after;
  • If not delivered within 14 Business Days after notice, the Customer may cancel the order. Supplier liability is limited to cost difference in sourcing replacements.

10. Risk and Retention of Title

10.1 Risk passes to the Customer:

  • Upon notice of collection;
  • On delivery or failed delivery;
  • Upon completion of installation.

10.2 Title passes only once full payment is received.

10.3 Until full payment is received:

  • Goods remain Supplier’s property;
  • Customer holds Goods as bailee and must store and insure them accordingly;
  • Pledging the Goods is prohibited;
  • The Supplier may repossess Goods and enter premises to do so.

10.4 Customer’s possession rights end if insolvency or breach occurs.

11. Assignment

11.1 Supplier may assign the Contract without consent.

11.2 Customer requires written consent to assign.

12. Defective Goods

12.1 If Goods are defective:

  • Supplier will replace or refund within 14 Business Days if notified in time.

12.2 Returns require prior written approval.

12.3 Supplier is not liable for damage due to misuse, negligence, or unauthorised modifications.

12.4 Non-defective returns may be credited at Supplier's discretion.

12.5 All implied warranties are excluded to the fullest extent allowed by law.

12.6 The Customer is responsible for regulatory compliance and will indemnify the Supplier.

13. Customer’s Default

13.1 If payment is late, the Supplier may:

  • Suspend deliveries;
  • Apply payments as they see fit;
  • Charge 5% interest above HSBC base rate.

13.2 If the Customer becomes insolvent or breaches the Contract:

  • The Supplier may cancel or suspend the Contract and demand immediate payment.

14. Liability

14.1 Supplier is not liable for indirect or consequential loss.

14.2 All implied terms (except title under Sale of Goods Act) are excluded.

14.3 The Customer indemnifies the Supplier for damages caused by the Customer.

14.4 Joint Customers share joint and several liability.

14.5 No liability for failure caused by circumstances beyond control.

14.6 Supplier’s liability is not excluded for:

  • Death/personal injury by negligence;
  • Fraud;
  • Statutory obligations that cannot be excluded.

14.7 Total liability is limited to the Contract Price.

15. Confidentiality

15.1 Each Party agrees to:

  • Keep Confidential Information private;
  • Not disclose or misuse it;
  • Prevent employees or agents from breaching confidentiality.

15.2 Confidential Information may be shared only:

  • With subcontractors or authorities, where necessary and under confidentiality obligations;
  • If it is already public knowledge.

15.3 These obligations survive termination of the Contract for 1 year.

16. Communications

16.1 Notices must be in writing and signed by authorised representatives.

16.2 Notices are deemed received:

  • On delivery if by courier;
  • On successful fax/email transmission;
  • 5 business days after posting (UK);
  • 10 business days after international post.

16.3 Notices go to the latest known address or contact details.

17. Force Majeure

Neither Party shall be liable for delays or failures due to causes beyond their control (e.g., natural disasters, strikes, war, or government action).

18. Waiver

Failure to enforce any part of these Terms does not waive the right to enforce it later.

19. Severance

Invalid provisions are severed without affecting the rest of the Terms.

20. Third Party Rights

No third party has rights under this Contract pursuant to the Contracts (Rights of Third Parties) Act 1999.

21. Law and Jurisdiction

21.1 The Contract is governed by the laws of England and Wales. All Services are outside of IR35.

21.2 Any disputes will be handled by the courts of England and Wales.