The following terms and conditions form an integral part of any quotation, tender, offer and acceptance thereof and shall prevail over all or any other conflicting terms and conditions howsoever imposed.

Title to any goods supplied by Catalyst Support Services Ltd (the Company) under this or any contract remains the property of the Company until payment in full has been received. The buyer expressly confers a right to repossess the goods and a licence to enter the buyers premises or those premises where the goods are stored or located in order to effect repossession.Payment is to be made on standard 30 day terms from date of invoice. Where the purchaser refuses or fails to take delivery of goods when available for delivery in accordance with the terms of this or any contract, Catalyst Support Services Ltd are entitled to payment in accordance with the quoted terms of payment. Catalyst Support Services Ltd will be entitled to store such goods at the risk of the purchaser and the purchaser shall be liable additionally to pay storage and associated costs at the rate of £100.00 per week until such time as delivery is made. Delivery dates where given by Catalyst Support Services Ltd are given in good faith but shall not be considered to be of the essence of the contract. No liability for any direct or consequential loss or damage arising from any delay in delivery will be accepted by Catalyst Support Services Ltd. Interest at the rate of 2% per calendar month will be charged on all overdue amounts unpaid 7 days after invoice date or due date of the invoice, whichever is the earlier, until full payment is received. No variation of any of the above terms can be made unless agreed and confirmed in writing and signed by a director of the Company. These terms and conditions shall in all respects be construed and operate in accordance with English Law and this or any contract shall be deemed to have been entered into at Chester.