Terms and conditions

Acceptance of order
Orders are accepted on condition that the ownership of the goods shall remain with us and shall not pass on to you until we receive full payment for all goods.

We shall in no event accept liability in respect of goods damaged after delivery. Risk as distinct from the property in all goods shall pass to you on delivery. All work is undertaken on the understanding that we shall in no event accept liability for any loss or damage, through the use of our supplied goods or services, however caused.

Cancellations
If any work is cancelled, a charge for the work so far completed will be made plus a cancellation fee.

Payment
Payment for goods shall be strictly net cash made within 30 days of our invoice unless demanded earlier. A part payment for goods/services may be requested when undertaking a large project. If payment is not received within 30 days from the date of the invoice, the customer shall pay interest of 3% per month on the outstanding amount more than 40 days from the invoice date. The customer shall be responsible for any additional costs and expenses legal or otherwise incurred by us as a result of non-payment or delayed payment. No goods will be supplied to any customer with outstanding accounts.
MediaWay UK Ltd is a limited company registered in England & Wales, Company N° 5776728.