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The term ‘Holderness Laser Cinic’ or ‘us’ or ‘we’ refers to the owner of the website whose registered head office is Holderness Laser Clinic & Beauticians Ltd. 60 Hull Road. Hessle, East Yorkshire, HU13 0AN. The term ‘you’ refers to the user or viewer of our website.
"Contract" – means the contract entered into between the Customer and the Supplier for the sale of Goods and/or supply of services as specified in the Order Agreement and/or the Order & Contract in accordance with these Terms.
"Contractual Start Date" – means the date notified to the Customer in writing, which shall be specified on the Order Agreement and/or Order & Contract once the contractual start date has been agreed.
"Credit Application Form" – means the form supplied to the Customer which is to be completed by every Customer.
"Customer" – means the person/company who accepts the Supplier’s written terms for the sale and/or supply of goods and services, or whose written order in respect thereof is accepted by the Supplier.
"Equipment" – means all or part of the Software, network or hardware as provided to the Customer and/or specified in the Contract.
"Goods" – means the computer hardware, Software and related equipment as supplied by the Supplier in accordance with these Terms.
"Installation Address" – means the address specified in the Customers Order Agreement and/ or Order & Contract at which the Equipment is located and where services are to be provided or such other address as may be agreed in writing by the Supplier.
"Licensed Software" – means all software, supplied or implemented of which is provided in accordance with these terms and conditions and the licence of the Software Provider.
"Master Password" – means the password used solely by the Supplier’s employees for access to the Network.
"Network" – means the network of computers and devices used by the Customer for the use of the Software.
"Normal Working Hours" – means 09.00 to 17.00 Monday to Friday but excluding all public, bank holidays and Christmas closing.
"Order Agreement" – means the form completed by the Supplier for Goods that are sold to the Customer with no Contract and/or no quotation, which is to be signed by the Customer.
"Order & Contract" – means the form completed by the Supplier for Goods that are sold with or without a Contract and/or a quotation, which is to be signed by the Customer.
"Service and Support" – means the service and/or support provided by the Supplier in accordance with the Order Agreement and/or the Order & Contract and these Terms.
"Software" - means the software developed and licensed by the Supplier or developed and licensed by a third party, which is to include any bespoke software specifically supplied to a Customer.
"Software Provider" – means the Supplier or any other third party, for which the Supplier has agreed to provide support, in accordance with the Service and Support.
"Supplier" – means HBP Systems Limited or such other group company as may be notified to the Customer from time to time.
As soon as the Supplier has delivered the Equipment and/or Software to the Installation Address, the risk in the Goods will pass to the Customer and they will be responsible for the same and the Supplier will have no liability for any loss, damage or destruction howsoever caused thereafter.
Any items not detailed in the Order Agreement and/or the Order & Contract shall be the sole responsibility of the Customer, and should the Supplier deem such consumables defective and/or detrimental to the Equipment, the Customer shall be required to replace such consumables at their own expense.
The Supplier shall allow the Customer to lease, rent or finance the Equipment and/or Software via a third party provided that full payment shall be received by the Supplier in accordance with condition 4. If any payments in respect of the Equipment and/or Software are to be paid by a Third Party the Customer agrees that immediately on delivery of the Equipment and/or Software the Customer will sign the acceptance note for the leasing/ part of the HBP Group finance company or other third party and that they will take all steps as may be necessary to ensure that payment is made to the Supplier for the Equipment/Software in accordance with these Terms and Conditions.
The Service and Support Contract will automatically renew on the anniversary date of the Service and Support Start Date as will be notified to the Customer in due course and shall continue to be payable until terminated in accordance with condition 18.1, 18.2 or 18.3.
Parties to this Contract agree to submit to the exclusive jurisdiction of the courts of England and Wales in respect of any dispute arising out of or in connection with this Contract.
If any part of these terms and conditions is unenforceable (including any provision which the Supplier excludes liability) the enforceability of any other part of these conditions will not be affected.
The Customer agrees that should any member of staff currently employed by the Supplier, be recruited by the Customer, or by any person or entity to whom such person(s) in introduced directly or indirectly by the Customer, the Customer will pay 25% plus VAT of the current employees salary as compensation to the Supplier.
A notice required or permitted to be given by either party under this Contract shall, other than expressly specified, be in writing addressed to the other party at its registered office or principal place of business or such other address as may be notified to the party giving the notice.
These Terms and Conditions contain the entire agreement between the parties relating to the subject matter and supersedes all previous agreements, arrangements, undertakings or proposals, oral or written between the parties relating to the subject matter. The Customer acknowledges that in entering into the Contract it does not rely on any representation, warranty, agreement or other provision except as expressly set out in these Terms and Conditions.