Terms and Conditions
THIS AGREEMENT
Between
1. ABI HIP's(“ THE PROVIDER ”)
2. Customer (“ The client ”)
Preamble
THE PROVIDER is a company that provides home information packs which will
contain an Energy Performance Certificate and other key documents such as
evidence of title, local authority and drainage and water searches and key
leasehold documents where appropriate.
The following is agreed by the Parties:
1 Services and Deliverables to be Supplied
1.1 THE PROVIDER will supply The HIP client with agreed Services and
Deliverables in respect of the Premises, all as detailed in the Hip Order
Form or as agreed by separate negotiation.
1.2 THE PROVIDER's allocated energy assessor will undertake a visual
inspection and will not look at parts of the Premises which are covered,
unexposed or inaccessible. The energy assessor will not lift up carpets or
floor boards. Lofts will only be inspected if it is safe to do so, access
is within 3 metres of floor level & it will not damage the Premises
1.3 THE PROVIDER shall liaise with the Client to arrange access to the HIP
property within 24 hours of instruction and the EPC will be made available
within 3 days of access to the property. This timetable will be a good
faith estimate of the period required to perform the Services and deliver
the Deliverables, and THE PROVIDER will work diligently to perform the
Services in accordance with that timetable.
1.4 The method of delivery of the HIP will be via pdf document, and will
normally be via e-mail unless a hard copy has been specifically requested
(a nominal fee may be charged).
2 Charges & Payment
2.1 Charges - The Charges payable will be as is quoted on our website,
agreed verbally or in writing via email. The Charges are exclusive of any
Value Added Tax which is payable in connection with the Services &
Deliverables, and will be added according to the prevailing legislation
and separately shown on invoices.
2.2 Invoicing & Payment Terms
a. Payment will be required in advance of services, unless by prior
arrangement.
b. Where applicable, invoices shall be submitted by THE PROVIDER
immediately upon provision of HIP pdf and paid by The client within 30
days of date of invoice.
c. If any payment due to THE PROVIDER is in arrears for more than 30 days,
THE PROVIDER may charge interest on a day to day basis from the original
due date until the date of payment in full, at the statutory rate in force
from time to time.
3 Cancellation & Termination
3.1 Cancellation by Client
a. Where The HIP client cancels all or any of the Services detailed in a
Schedule of Work, a cancellation fee equating to 50% of the total Charges
payable for those Services will be payable by The HIP client.
b. In addition to these cancellation charges, any expenses and third party
costs that are payable by THE PROVIDER in connection with the Services
will be paid by The client.
c. If The client requests that part of the Services be postponed to a date
commencing more than one month after the initial start date for provision
of the Services or on an indefinite basis, this will be treated as a
cancellation and the provisions of this Clause will apply.
d. For the avoidance of doubt, the above cancellation fees are an agreed
figure and a genuine pre-estimate of the losses that will arise out of any
cancellation of the Services.
3.2 Cancellation or postponement by THE PROVIDER
b. Where, due to circumstances within its control, THE PROVIDER is forced
to cancel or postpone the provision of the Services with less than one
Working Day's notice and The HIP client incurs costs and expenses, a
replacement date will be booked & that day's Services will be provided
with a 50% reduction in the Charges.
c. Where THE PROVIDER terminates the Schedule of Work under Clause 4.5, a
fee equating to 50% of the total Charges payable for those Services will
be payable by The HIP client.
3.3 THE PROVIDER may terminate a Schedule of Work involving the
preparation of a HIP if in the course of preparing the HIP:
a. a conflict of interest arises with the Client, The client or other
professionals;
4 Client Obligations
4.1 The client will liaise and co-operate fully with THE PROVIDER in
relation to the Services.
4.2 The client will procure that the Client prepares the Premises and
provides all such information as is reasonably required to enable THE
PROVIDER to meet its obligations under this Agreement.
5 Data Protection
5.1 Each party will ensure that it will, at all times during the Contract
Period, comply with all the provisions and obligations imposed upon it by
the Data Protection Act 1998 (“ the Act ”).
5.2 THE PROVIDER is acting as a ‘ Data Processor' in respect of ‘ Personal
Data' (both as defined in the Act) relating to the Client during the
provision of the Services, THE PROVIDER will ensure that the Personal Data
is processed only in accordance with The client's explicit instructions
and pursuant to this Agreement.
5.3 Any Personal Data that THE PROVIDER receives about the Client, or from
the Client, will only be used for the purposes detailed in the Schedule of
Work.
6 Confidentiality
6.1 Neither party, nor its Personnel or advisers, will use, nor disclose
to any third party (other than for the purposes of performing this
Agreement), any Confidential Information including the contents of this
Agreement, the Schedule of Work, and Personal Data. The parties agree that
any Confidential Information obtained from, or relating to, the disclosing
party will be the property of the disclosing party.
7 Insurance
Both parties will at all times during the Contract Period, at their own
expense, maintain insurance adequate to provide cover in accordance with
sound business practice in connection with its obligations under this
Agreement and will on request produce copies of such policies to the other
party. For the avoidance of doubt, THE HIP PROVIDER will maintain
insurance cover in accordance with the requirements of the Accreditation
Scheme and the minimum terms set by DCLG.
8 Limitation of Liability
8.1 Notwithstanding anything to the contrary in this Agreement, the
liability of the parties under or in connection with this Agreement,
whether arising from contract, negligence or howsoever will be limited as
set out in this Clause 12.
8.2 The liability of THE PROVIDER is unlimited in respect of any liability
arising from:
a. death or personal injury caused by the negligence of THE PROVIDER;
b. any proven fraud on the part of THE PROVIDER, or a third party for
which THE PROVIDER is at law responsible.
8.3 The aggregate total liability of THE PROVIDER is limited to fifty
thousand pounds sterling (£50,000) in respect of any claim for loss of, or
physical damage to The client's or the Client's tangible property caused
by the act or omission of THE PROVIDER.
8.4 In respect of any other liability THE PROVIDER'S aggregate total
liability is limited to ten thousand pounds sterling (£10,000).
8.5 THE PROVIDER will not be liable for any special, consequential or
indirect damages, loss of profits (including direct loss of profits), loss
of business, loss of revenue, loss of goodwill or loss of anticipated
savings arising out of or in connection with this Agreement.
8.6 The HIP client accepts that the Charges have been set in relation to
the risks being assumed by THE PROVIDER under this Agreement, and that
accordingly the limitations on the liability of THE PROVIDER detailed in
this Clause are reasonable.
9 Disputes Procedure
9.1 THE PROVIDER will provide a high level of customer care at all times.
In the unlikely event of any complaint, the parties agree that they will
work together in good faith to resolve any disputes arising under this
Agreement.
9.2 THE PROVIDER will seek to resolve any initial complaint by telephone,
email or in person as quickly as possible. THE PROVIDER will promptly
notify The HIP client if contacted by the Client direct.
9.3 Should The client or the Client be unhappy with this response The
client should write to THE PROVIDER setting out full details of the
complaint within 5 Working Days.
9.4 THE PROVIDER will usually respond within no more than 15 Working Days
to allow for holidays.
9.5 If The client OR the Client is dissatisfied with this response the
matter can be escalated to the Accreditation Scheme.
9.6 This does not affect The client's or the Client's legal rights.
9.7 Force Majeure – Except for any payment obligation imposed on The
client, neither party will be liable for a delay in performing, or for a
failure to perform, obligations if that delay or failure is caused by
circumstances beyond the reasonable control of that party including, but
not limited to, refusal or revocation of licence, viruses in software,
industrial dispute, impossibility of obtaining materials or labour, or
failure of any supplier or carrier to deliver or perform.
9.8 Governing Law - The laws of England will govern this Agreement and the
Schedule of Works, and the parties submit to the exclusive jurisdiction of
the English courts.
9.9 Precedence - Unless stated to the contrary in any ‘Special Conditions'
in the Schedule of Work, in the event and to the extent only of any
conflict or inconsistency between:
a. the provisions of the Clauses in the main body of this Agreement and
any provisions in the Schedules and any Appendices, the Clauses will
prevail over the Schedules and Appendices, and the Schedules will prevail
over the Appendices;
b. the provisions in this Agreement and the provisions in the Schedule of
Work:
i) The provisions in this Agreement will take precedence over those in the
Schedule of Work except for those stated to be ‘Special Conditions'; and
ii) Special Conditions in the Schedule of Work will take precedence over
the provisions in this Agreement and the provisions in the Schedule of
Work.
9.10 Invalidity and Severability - If a court or administrative
organisation with competent jurisdiction decides that a provision in this
Agreement is not valid this will not affect the rest of this Agreement.
The parties will try to agree on a suitable provision to replace the one
that is invalid. The new provision should, as far as possible, achieve the
same economic, legal and commercial aims as the invalid one.