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Business Terms & Conditions
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Lighthouse Communications handles all business transactions as follows:
Online Payments: PayPal
Cash/Check On Delivery or Pick-Up (C.O.D.) ID Required!
Prepayment on all sales/rentals.
Open Lighthouse Communication Credit Account
(net 10 Days/Credit Card Secured)
Terms Of Sale
1. A $25.00 fee will be charged for all returned checks.
2. All sales are final. Refused/Returned packages will be billed freight plus a 20% restocking fee.
3 All custom orders are final, no returns will be accepted.
1 - THE CUSTOMER/HIRER SHALL. —
By renting equipment from
Lighthouse Communications, the Customer is deemed to have agreed to these Terms
& Conditions.
(a) Collect the Equipment from Lighthouse Communications
representative or premises at the beginning of the rental and return to them
thither at the termination thereof, unless delivery is arranged.
(b) Pay the said hire/rent in advance on collection or
delivery of the Equipment / weekly in advance / immediately on the termination of
the customer.
(c) Use the Equipment only for the purpose for which it is
designed.
(d) Maintain the Equipment in the same working condition and
appearance and state of pair as they now are and in default of so doing pay to
the Owner on demand the cost of putting the same in such condition appearance
and state of repair howsoever any damage may be caused.
(e) In the event of loss of the Equipment or any item
thereof from whatsoever cause forth with pay to the Owner the cost of
replacement thereof which cost is indicated in the Schedule here to.
(f) Not part with the possession of the Equipment or any
item thereof.
(g) Not attempt to assign the benefit of this agreement.
(h) Immediately on request advise the Owner of the
whereabouts of the Equipment.
(i) Not pledge the Equipment or any item thereof nor allow
the same to be taken in execution.
(j) Return the Equipment to Lighthouse Communications
representative or premises upon the date of termination of the customer and in
default of so doing pay to the Owner by way of liquidated Damages in respect of
each subsequent day a sum equivalent to the hire rent payable in respect of
each day during the period of the Rental/hiring. Such sums to be paid without
prejudice to the Owner’s right to greater Damages for such default in the event
of greater loss.
(k) Responsibility for insurance and liability for, loss or
damage to equipment rests entirely with the customer. 2 - This agreement shall determine forthwith (without
prejudice to any antecedent claim of the Owner) and the Goods may forthwith be
repossessed by the Owner in any one or more of the following events: - (a) The Commission by the customer of an act of bankruptcy
or his entry into any agreement with his general body of creditors.(b) The breach by the customer of any stipulation herein
contained and on his part to be observed and performed.
3 - The Hirer/Customer hereby declares: - (a) That he is of eighteen years of age or more.
(b) That he is otherwise legally entitled to enter into this
agreement on his own or (if he shall enter into the same on behalf of another
individual or on behalf of other individuals or a limited Company) that he has
full authority to do so.
SETTLEMENT TERMS
Unless specified otherwise on the invoice settlement terms
are, 30 days strictly net. Thereafter accounts become overdue.The Company reserves the right to charge interest on any
overdue account at the rate of 10% per month. The Company will also be entitled to reimbursement of all
external or additional costs and expenses reasonably incurred in the
enforcement of its rights under this clause including but not limited to, the
payment of agency and legal fees and expenses whether incurred before or after
the legal proceedings.
DELIVERY AND COLLECTION
If requested, we will deliver the Equipment to you at a
local address. We will use a postal or courier service that insures the
Equipment and that will require a signature upon delivery.
The Equipment becomes the responsibility of the Customer at
the point where it is received by the Hirer. The Equipment must be returned to Lighthouse Communications
using a "signed-for" and suitable insured postal or courier service. The Equipment remains the responsibility of the Customer
until it is received at Lighthouse Communications premises.
