Harlow District Council
Purchase Order - standard terms and conditions
1. The price quoted for goods or services shall be exclusive of Value Added Tax (VAT). VAT shall be due at the rate applicable at the tax point date of the supplier’s invoice.
2. Any discount agreed between the supplier and Harlow District Council (the Council) on the price shall have effect for the duration of the agreement.
3. Payment shall be made within 30 days from receipt of a correct and valid invoice.
4. The Purchase Order number must be quoted on all invoices and delivery notes.
5. The Council is registered for VAT – a tax invoice is required and payment will only be made on production of a tax invoice.
6. a) The supplier shall ensure that all goods are manufactured, stored, tested and packed in accordance with all applicable E.U. and British standards applicable to them. All goods are to be of satisfactory quality and fit for purpose. b) All services must be carried out with due diligence.
7. The supplier warrants to the Council that the goods will, from the time of delivery, be free from defects or failures for such period as is reasonable for that type of goods.
8. The supplier warrants to the Council that none of the goods constitutes or involves an infringement of any existing intellectual property right and the supplier hereby agrees to indemnify the Council against all charges, expenses, costs and damages arising from any claim that the use or sale of any of the goods so supplied constitutes or involves any such infringements.
9. The Council shall not be deemed to have accepted any part of the goods until after its employees or agents have inspected the goods. The Council may reject goods that are not in accordance with the Purchase Order until 21 days after delivery. Unless within 28 days of receipt of notice of rejection the supplier collects such goods, the Council may dispose of them as the Council shall consider fit.
10. Title to the goods shall pass on delivery of the goods and (if applicable) on collection of the same by the supplier.
11. Risk in the goods shall pass on acceptance of the goods and (if applicable) on rejection of the same by the Council.
12. Any delivery date specified shall be of the essence and the delivery will be made to such delivery location as may be specified by the Council in the Purchase Order.
13. The supplier shall not claim any lien, attachment or other such right over or in connection with the goods, and shall indemnify the Council against any and all liens, attachments or other such rights asserted by persons who are, or who claim to be, sub-contractors, agents or assignees of the supplier.
14. Except as stated in Paragraphs 15. and 20. below, these terms and conditions shall apply to the exclusion of all other terms and conditions including any terms or conditions which the supplier may purport (or have already purported) to apply under any sale order, confirmation of order or similar document.
15. All representations, statements or warranties made or given by the supplier and agents (including those contained in any of the supplier’s brochures, catalogues or advertisements) relating to the quality and fitness for purpose of the goods shall (to the extent that they are not inconsistent with these terms and conditions) be deemed to be express conditions incorporated herein.
16. If the supplier is found to have in the sole judgement of the Council, failed to provide satisfactory performance of the requirements of the Purchase Order; or become bankrupt or insolvent or made an arrangement or composition with its creditors or had a winding up petition made against it or had a liquidator or receiver appointed or enter into liquidation either voluntarily or compulsorily, the Council shall be entitled to terminate the Purchase Order.
17.No delay or failure in performance by either party shall constitute default or give rise to any claim for damages or loss of anticipated profits if such delay or failure is caused by force majeure.
18. The Council may make a search of the supplier with a credit reference agency and will keep a record of that search. The Council may also make enquiries about the principal directors of the supplier with a credit reference agency.
19. There is a whistleblowing policy which has been communicated to staff and those parties contracting with the Council.
20. These terms and conditions (being part of the Purchase Order) shall be subject to English law.
21. These terms and conditions shall be superseded by those stated in any separate written Agreement that may be signed by duly authorised signatories of the parties, the terms of which shall prevail over these terms and conditions.
Harlow Council is required by law to share some of the data it collects with regulated bodies such as the Audit Commission. Data collected in the course of acquiring goods and services may be used for this purpose. More information on why we do this and how it may affect you