Quantix Ltd - Cloud Services Terms & Conditions
1. DEFINITIONS
In these conditions the following words shall have the following
meanings ascribed to them: -
(a) "Agreement" means these Terms and Conditions for the
Provision of Cloud Services together with Schedule A (to which
these Terms and Conditions for the Provision of Cloud Services are
attached) and Schedule B, being the Service Level Agreement
(b) "Commencement Date" means the date of this
Agreement;
(c) "Customer" means the person, firm or organisation in
placing an order for Service with the Supplier;
(d) "Equipment" means the equipment and software listed in
Schedule A;
(e) "Manufacturer" means the original manufacturer of the
equipment or software;
(f) "Minimum Term of Service" means the period starting with
the Commencement Date for which a charge has been agreed as
specified in Schedule A;
(g) "Schedule A" means the schedule attached as Schedule A to
this Agreement for the Supply of Cloud Services, which Schedule A
is an integral part of this Agreement.
(h) "Schedule B" means the Service Level Agreement attached as
Schedule B to this Agreement for the Supply of Cloud Services,
which Schedule B is an integral part of this Agreement.
(i) "Services" means the services provided by the Supplier
under this Agreement which shall consist of the Service criteria
selected by the Customer together with any other services which the
parties may agree as set out in Schedule xx;
(j) "Service Level Agreement (SLA)" means the service level
agreement attached hereto as Schedule B, which service level
agreement sets out the description of the service to be provided as
well as the agreed levels of support and standards of service
(k) "Supplier" means Quantix Limited (Company Registration
number 3639598);
2. THE SERVICE
Standard Service
(a) The Supplier will in respect of the list of Services
set out in Schedule A;
(i) make reasonable endeavours to provide the Services
within the scope of the Service Level Agreement.
(b)
The Services does not include: -
(i) provision of new releases and new versions of software
that may be installed from time to time on the Equipment;
3. OTHER SERVICES AT ADDITIONAL CHARGE
The Supplier may provide the following "Additional Services"
subject to an additional charge at its then current rates, subject
to technical qualification, agreed in advance: -
(i) assistance with the writing of device drivers, with the
program development or with the writing or correcting of
code;
(ii) on-site technical support;
Where Additional Services are to be provided the provision of
such Additional Services shall be covered by the terms of this
Agreement.
(a) The Supplier shall retain all title, rights of
ownership and copyright to any work prepared or developed under
this Agreement.
(b) Copyright subsists in all operating software, Supplier's
proprietary software supplied by Supplier under licence and all
documentation relating thereto (whether printed or stored
magnetically).
(c) The Customer shall retain and keep safe one copy of all
software and/or documentation provided by the Supplier under this
Agreement.
(d) The Supplier shall at any time be entitled to examine and
copy for the purposes of verification the Customer's retained copy
software and/or documentation.
(e) Save as permitted under this Agreement, the Customer will
not copy or permit the software or documentation to be copied, in
whole or in part, except with the Supplier's express written
permission. Any copies made shall include all of the
Supplier's copyright or proprietary notices.
4. CHARGES AND TERMS OF PAYMENT
The charges for the Services shall be as specified in Schedule
A.
(a) Payment shall be made in full without any deduction or
set-off within thirty days of the date of invoice.
If the Customer fails to pay any invoice in accordance with the
Supplier's payment terms then, without prejudice to its other
rights and remedies, the Supplier shall be entitled to (i) suspend
deliveries due to the Customer under any Agreement, and (ii) charge
interest on the sum outstanding on a day to day basis from the date
of invoice until the date payment is made at the rate of 4% per
annum above the base rate ruling from time to time of Lloyds TSB
plc.
(b) The charges are exclusive of Value Added Tax (and/or
any similar tax which may be imposed from time to time) which will
be applied in accordance with UK legislation in force at the tax
point date.
(c) Any work requested by the Customer which is not
included in this Agreement will be charged at the Supplier's then
current rates. A copy of current rates will be provided on
request.
(d) If the Customer cancels by less than 24 hours notice
any appointment forming part of the Service, the Supplier may
charge for the Service which would have been performed but for such
cancellation.
(e) All Services must be ordered by the Customer and
supplied by Quantix by the end of the Term. Quantix shall not be
liable for the provision of any Services and the Customer shall not
be entitled to claim for any credit or refund in respect of
Services which are not ordered by and supplied to the Customer by
the end of the Term.
5. ALTERATION OF ANNUAL CHARGE
(a) The Supplier shall be entitled, on each anniversary of
the Commencement Date, to increase its annual charge for the
Service.
Such increase shall not normally exceed the percentage
increase averaged over the previous 12 months of the Retail Prices
Index published by HM Government.
(b) In the event that a proposed increase is greater than
the increase detailed in 5(a) above, the Supplier shall give the
Customer not less than 30 days notice to that effect. The customer
may, within 30 days of receipt of such notice, appeal in writing
against such alteration, which the Customer finds unacceptable. If
no acceptable solution has been found following such appeal, the
Customer may terminate this agreement by giving the Supplier 30
days notice in writing, the charges payable during such period of
notice being at the previously agreed rate.
6. TERM OF AGREEMENT
After the initial Minimum Term of Service, this Agreement shall
continue in effect from year to year thereafter until terminated by
either party on 180 days written notice to expire on the
anniversary of the Commencement Date. Failure to give the necessary
180 days notice of termination will automatically trigger a minimum
payment of 50% of the contract value.
The ongoing Minimum Term of Service for all subsequent years is one
year, unless otherwise stated within Schedule A. No refund will be
provided during this minimum period, and if staggered payment plans
have been agreed, all monies outstanding will become due.
7. CONFIDENTIALITY
(a) Each party (hereafter called the "Receiving Party")
undertakes to keep and maintain all Confidential Information (which
term shall include all information marked or notified to the
Receiving Party as confidential or proprietary together with all
information which would in the normal course of business be
regarded as confidential or proprietary) in the strictest
confidence and not to disclose such information to any third party
without the prior written consent of the other.
(b) Each party shall ensure that its employees and
sub-contractors:
(i) shall only be given access to Confidential
Information received from the other party on a "need to know" basis
for the purpose of this Agreement;
(ii) shall have been made aware of the requirements of
confidentiality set out in this Agreement;
(iii) shall not cause or permit the Confidential Information
to be disclosed to any third party.
(c) The provisions of this clause 8 shall not prevent
either party from disclosing any Confidential Information where it
can demonstrate and document that such information: -
(i) was in its possession (with full right to disclose)
prior to receiving it from the other party; or
(ii) is or subsequently developed or received by it from a
third party.
(d) The provisions of this clause 8 shall apply throughout
the full course of this Agreement and for five years
thereafter.
8. WARRANTY
(a) The Supplier warrants that: -
(i) the Service provided under this Agreement will be
provided with reasonable skill and care;
(ii) it will use suitably qualified and experienced personnel
in the provision of the Service under this Agreement;
(b) The Customer acknowledges that where products supplied
under this Agreement interface with computer systems and software,
which are outside the scope of this Agreement (including, for
avoidance of doubt, computer systems and software previously
supplied by the Supplier) the Supplier shall not be liable pursuant
to this clause 8.
9. LIABILITY
(a) Neither party shall be liable for failure to perform
its contractual obligations, other than an obligation to make
payment, if such failure results from Act of God, governmental act,
fire explosion, accident, industrial dispute, or any other cause
beyond the party's control.
(b) The Supplier indemnifies the Customer in respect of:
-
(i) Direct physical damage to the Customer's property,
which is established to be the result of negligence by the Supplier
or its servants or agents while on the Customer's premises for the
purpose of this Agreement. In respect of the Equipment, liability
is limited to the prompt making good by repair or replacement of
any Equipment or part thereof damaged or destroyed as a result of
such negligence. The Supplier's liability for direct damage to
property other than the Equipment is limited to £1,000,000 in
respect of any event or series of related events;
(ii) Direct physical injury or death of any person resulting
from the negligence of the Supplier or its servants or agents.
(c) The Customer indemnifies the Supplier in respect of:
-
(i) Direct physical damage to the Supplier's property,
which can be established to be the result of negligence by the
Customer or its servants and agents. The Customer's liability for
direct physical damage is limited to £1,000,000 in respect of any
one event or series of related events;
(ii) Direct physical injury to, or death of any person
resulting from the negligence of the Customer or its servants or
agents.
(d) The Supplier excludes all liabilities not expressly
included in this Agreement, and in particular the Supplier shall
have no liability for any loss of profits, goodwill, revenue,
production, anticipated savings, use or contracts or any form of
special, indirect or consequential losses whatsoever.
(e) In any event other than (b) above the maximum liability
of the Supplier shall be the amount invoiced to and paid by the
Customer during the first year of the Agreement (excluding
VAT).
10. REBATE SCHEME
Within this Agreement, the Customer is eligible to rebate
arrangements as set out in Schedule B.
11. EMPLOYEES
(a) Without the prior consent in writing of the other,
neither party shall during the Term of this Agreement or for six
(6) months thereafter, solicit, procure or attempt to procure the
employment of any persons employed in the provision of the Services
and with whom the party had contact as a result of the provision of
the Services The Customer will extend this provision to its own
customers, where the Supplier is undertaking work on behalf of the
Customer for a third party.
(b) Notwithstanding any degree of supervision exercised by
either party over employees of the other, in no circumstance shall
the relationship of employer and employee be deemed to arise
between either party and any employee of the other.
12. WHOLE AGREEMENT
This Agreement represents the entire agreement between
parties. Each party warrants that no representation not recorded in
this Agreement has been made which has induced the other to enter
into this Agreement.
13. HEADINGS
Headings are for convenience only and shall not affect the
construction of the conditions of this Agreement.
14. ASSIGNMENT
Neither party shall assign this Agreement without the prior written
consent of the other party (not to be unreasonably withheld or
delayed).
15. WAIVER
No failure, delay, relaxation or indulgence on the part of either
party in exercising any power or right conferred upon such party in
this Agreement shall operate as a waiver of such power or right nor
shall any single or partial exercise of any such power or right
preclude any other or further exercise of any power or right.
16. NOTICES
Any notice given under this Agreement by either party to the other
must be in writing and shall be effected by personal delivery,
telex, or registered mail postage and shall in the case of telex be
deemed to be received on the same date as it was sent and in the
case of postage within 48 hours after the date of posting if posted
in the United Kingdom. Notices sent by first class post shall be
sent to the address of the party set out on the face of this
Agreement or to such other address notified in writing by that
party to the other for such purposes.
17. SEVERABILITY
The various provisions of this Agreement are severable and if any
provision is held to be invalid or unenforceable by any court of
competent jurisdiction such invalidity or unenforceability shall
not affect the validity or enforceability of any of the other
provisions unless the result goes to the root of this Agreement or
radically affects it.
18. VARIATIONS
No variation is valid unless signed by authorised signatories of
both parties.
19. RIGHT OF TERMINATION
(a) If, at any time either party makes default or commits
any breach of its obligations under this Agreement and (upon
receiving written notification from the other of such default or
breach) fails to remedy the default or breach within 14 days, or is
involved with any legal proceedings concerning its solvency, or
commences liquidation or threatens to cease trading, then the
other party shall immediately become entitled (without prejudice to
its other rights) to terminate this Agreement forthwith by notice
in writing to the other.
(b) Upon termination of this Agreement by the Supplier for
whatever reason the Supplier shall, without prejudice to its other
rights and remedies, be paid: -
(i) the outstanding balance of charges due in respect of
any works or Services carried out or provided in accordance with
the provisions of this Agreement prior to the date of termination
and;
(ii) the price of equipment or services ordered by the
Supplier on behalf of the Customer for which the Supplier has paid
or is legally bound to pay.
(c) Termination of this Agreement for whatever reason shall
not bring to an end any provision hereof which expressly or by
implication comes into or continues in force after the date of
termination.
(d) Notwithstanding anything else contained herein, this
Agreement may be terminated by the Supplier in respect of any of
the Equipment forthwith on giving notice in writing to the Customer
if said item of Equipment shall become obsolete or if the Supplier
is no longer able to obtain spare or replacement parts or other
necessary support on commercially reasonable terms. In this event a
pro rata refund of the pre-paid maintenance charge shall be
made.
20. LAW AND JURISDICTION
This Agreement shall be governed by and construed in accordance
with English Law and the parties hereto submit to the jurisdiction
of the English Courts.
QUANTIX LTD
CHETWYND BUSINESS PARK
1 REGAN WAY
CHILWELL
NOTTINGHAM
NG9 6RZ
0870 240 6565