Service Terms & Conditions

Service Terms & Conditions

1.UNDERSTANDING THESE TERMS AND CONDITIONS 

1.1 These Terms and conditions (“Terms and Conditions“) set out the terms on which we agree to  provide plumbing, heating, drainage, bathroom installation, electrical, carpentry, appliance  installation, air conditioning, plastering, roofing or building services and other related and ancillary  services to you (“Services“) and the supply of materials and/or products (“Goods”) necessary to  complete the Services. The Services may be either: (i) emergency services, where you require us to  perform the Services immediately (“Emergency Services“); or (ii) scheduled services, where you  require us to perform non-urgent Services and you pre-book an appointment for us to do so  (“Scheduled Services“). 

1.2 When certain words and phrases are used in these Terms and Conditions, they have specific  meanings (these are known as “defined terms”). You can identify these defined terms because they  start with capital letters (even if they are not at the start of a sentence). Where a defined term is  used, it has the meaning given to it in the section of these Terms and Conditions where it was  defined (you can find these meanings by looking at the sentence where the defined term is included  in brackets and speech marks). 

1.3 Services are provided and Goods supplied by either Hybrid Asset Solutions Limited or an  independently owned and operated business sub-contracted by Hybrid Asset Solutions Limited. In  these Terms and Conditions, “Hybrid” refers to either Hybrid Asset Solutions Limited, where it is  undertaking the Services and supplying the Goods on its own account, or to an independant company instructed by Hybrid Asset Solutions Limited and allocated the provision of the Services  and Goods (if any). The name and details of the company providing the Services and any Goods and  with whom the Contract (as defined below) is with can be identified from the invoice you receive  and the copy of these Terms and Conditions provided with it which include the company details. 

1.4 In these Terms and Conditions, when we refer to “we“, “us” or “our“, we mean Hybrid; and  when we refer to “you” or “your” we mean: 

1.4.1 if you are a consumer, the individual using the Services for a purpose that is wholly or mainly  outside of their trade, business, craft or profession (a “Consumer”); and 

1.4.2 if you are not a Consumer: (i) the business that you have the authority to bind; or (ii) the  individual using the Services for purposes that are not wholly or mainly outside of their trade,  business, craft or profession (in each case a “Business“). 

2. The Order Process 

2.1 You can make an order for Services either by email or by phone using the contact details set out  in clause 12 to arrange a time for us to attend the premises at which you wish us to perform the  Services (“Premises”). 

2.2 These Terms and Conditions will be incorporated, together with any Verbal Estimate or Written  Estimate (as defined below), into the contract between you and us in relation to the Services (in  each case the “Contract”).

2.3 Where you require Emergency Services, they will be supplied at our charging rates for labour and  Goods provided to you in accordance with clause 4.1.1 below. Once you have confirmed your  acceptance of our charging rates, we will provide you with an anticipated arrival time at the  Premises. The Contract will become binding on you and us once you accept the rates provided and  agree to us attending the Premises. 

2.4 If you have contacted us to request Emergency Services and it is not possible for the issue to be  fully remedied immediately, you will be provided with the cost for the Services and any Goods by the  engineer (a “Verbal Estimate”) on site in accordance with clause 4.1.2 along with a date and time for  the Services to be provided. The Contract will become binding on you and us once you accept the  Verbal Estimate with the engineer and make payment as required in clause 4.5. 

2.5 Where you require Scheduled Services, we will confirm the date and time of an inspection of the  Premises (“Inspection”). Following completion of the Inspection, we will provide you with a Written  Estimate for the Services and any Goods by email (together with these Terms and Conditions) within  

a reasonable period following the Inspection (a “Written Estimate”). The Contract will become  binding on you and us once you accept the Written Estimate either by signing the Written Estimate  or confirming your acceptance of it verbally or in writing and you have paid 50% of the Charges as  required under clause 6. Deposits are requested on a case by case basis, determined by value and  availability of parts and labour. 

2.6 Verbal or Written Estimates (together “Estimates”) are subject to withdrawal at any time before  a Contract is entered into and shall be deemed to be withdrawn unless the Services are completed  within 30 days of the date of the Estimate. 

3. Cancelling your Order 

3.1 Clauses 3.1 to 3.9 inclusive only apply to you if you are a Consumer. 

3.2 Under the Consumer Contracts (Information, Cancellation and Additional Charges) Regulations  2013, you have a legal right to change your mind and cancel the Contract within 14 days of entering  into it, without giving a reason. This right is explained in more detail below. Please note that the  right to change your mind does not apply to any Emergency Services you purchase from us. 

3.3 The cancellation period will expire 14 days from the day on which the Contract becomes binding  (as described in clause 2). 

3.4 If you would like us to commence the provision of any Services and Goods during this  cancellation period you must expressly request that we do so. 

3.5 To exercise the right to cancel, you must inform us of your decision to cancel the Contract with  us by making a clear statement (e.g. a letter sent by post or email or a telephone call). The easiest  way to do this is to contact our customer service desk, whose contact details can be found in clause  12. We recommend that you use the following model cancellation form but you are not required to  do so: 

Model Cancellation Form 

To: 

E-mail address: info@hybrid-as.co.uk 

I/We(*) hereby give notice that I/We(*) cancel from my/our (*) contract of sale of the following  goods(*)/for the provision of the following service*, 

Ordered on(*) / received on(*) 

Name of consumer(s), 

Address of consumer(s), 

Signature of consumer (only if this form is notified on paper) 

Date 

(*) Please delete if not applicable 

3.6 To meet the cancellation deadline, it is sufficient for you to send your communication concerning  the exercise of your right to cancel before the cancellation period has expired. 

3.7 We will send you an acknowledgement of receipt of your notice to cancel by email. 

3.8 If you cancel the Contract with us, you will remain responsible for paying us for any portion of  the Services performed or Goods provided prior to you notifying us of your intention to cancel,  including the costs of Goods that we have bought or ordered in order to perform the Services and  for which we are not able to receive a full refund from the applicable supplier/s and the cost of any  returns fee levied by the supplier/s and our time (including travel time) in returning the Goods. If we  have fully performed the Services and supplied Goods before you cancel the Contract with us, you  will remain responsible for paying the full cost of the Services and any Goods supplied to you. 

3.9 If you are due any reimbursement for Services which have not been performed and/or Goods  not supplied and you have paid in advance, we will make this reimbursement without undue delay,  and not later than 14 days after the day on which we are informed about your decision to cancel the  Contract. 

3.10 If you wish to cancel (and the provisions of clause 3.1 to 3.9 inclusive do not apply) or re arrange any appointment made for the provision of Services, you should contact us by telephone or  email using the details in clause 12 by no later than 17.00 on the day before the scheduled  appointment. If a scheduled appointment is cancelled or a request for it to be rearranged is made  after 17:00 on the day before the scheduled appointment, we may charge you for the following: 

3.10.1 any additional costs reasonably incurred by us as a result of the appointment being  rearranged; and 

3.10.2 in the case of cancellation, for the cost of any Goods purchased specifically to undertake the  Services to be provided to you that cannot be returned to their supplier with a full refund of their  purchase price. 

3.11 Where Goods purchased can be returned to their supplier, the cost of any returns fee levied by  the supplier/s and our time (including travel time) in returning the Goods will be payable by you. 

4. Charges and payment 

4.1 The cost of the Services and Goods (the “Charges“) will be as follows: 

4.1.1 For Emergency Services, the Charges will be calculated by reference to the total of the time  spent completing the Services by our engineer including all reasonable time spent in sourcing and obtaining non-stocked Goods which shall not be more than the hourly rate advised to you on  booking the Services (excluding any time spent on lunch or rest breaks) together with the cost of any  Goods provided by us to complete the Services not exceeding the trade purchase price plus a  maximum of 45% of their cost excluding VAT. The time taken to collect non-stocked Goods will be  kept as short as is reasonably practicable and should not ordinarily exceed 45 minutes. In the event  this time is likely to exceed 45 minutes, we will advise you of the reason for this before departure.  The first hour at the Premises will be a minimum charge and any time thereafter is charged in 30- minute intervals rounded to the closet 30-minute period; 

4.1.2 For Scheduled Services where a Verbal Estimate has been given prior to the provision of the  Services, save in the case of manifest errors, the Charges will not exceed the Verbal Estimate by  more than 10%; or 

4.1.3 For Scheduled Services where a Written Estimate has been provided to you by us, save in the  case of an increase in the price of Goods occurring prior to the Services being undertaken, the  Charges will not exceed the Written Estimate by more than 20%. 

4.1.4 Where a detailed insurance report is required whether in addition to the Written Estimate and  invoice or otherwise, this will incur a charge of £150 plus VAT; and 

4.1.5 In all cases a transaction fee of 1% plus VAT of the total cost of the Services and Goods  including VAT provided to you will be payable and added to the invoice amount. 

4.2 It might be the case that, following the commencement of the Services, we discover that either:  (i) additional Services beyond those included in any Estimate are required; and/or (ii) additional  Goods are required in order to complete the relevant Services; or (iii) you instruct us to carry out  additional Services or supply additional Goods. In these circumstances, we will obtain your consent  before incurring such additional charges and, if you do not give your consent, we shall be entitled to  terminate the Services immediately and you will only be required to pay the Charges in respect of  the Services delivered and Goods supplied up to the date of termination. 

4.3 The Charges will be subject to VAT or other similar sales, turnover or consumption taxes at the  prevailing rate at the time of the supply of the Services and Goods. 

4.4 Payment of the Charges for Emergency Services may at our discretion be required in full before  the Services are provided. If payment is not made in full in advance, payment for the Charges must  be made in full on completion of the Services. 

4.5 Where a Verbal Estimate has been provided, payment of the Charges must be made, at our  discretion, either in full prior to the Services being supplied being undertaken and/or Goods being  supplied, or by payment of a deposit of 50% of the Charges on making the Contract and payment of  the balance of the Charges (including any additional amounts in accordance with clause 4.2) in full  on completion of the Services. 

4.6 Where a Written Estimate has been provided, payment of 50% of the Charges must be made on  making the Contract and payment of the balance of the Charges (including any additional amounts in  accordance with clause 4.2) must be made in full on completion of the Services, or in line with  specific payment terms outlined within the quotation. 

4.7 Notwithstanding clauses 4.5 and 4.6, where the value of an Estimate provided exceeds £20,000  excluding VAT, we may require you to pay for the Charges in instalments to include VAT commencing with a payment of 50% on making the Contract followed by payments which will be  invoiced not less than on a weekly basis as the provision of the Services and supply of the Goods  progresses with the balance of the Charges (including any additional amounts in accordance with  

clause 4.2) to be paid in full on completion of the Services. Invoices for interim payments will be due  for payment immediately upon receipt. 

4.8 If you are a Business and hold a pre-approved account with us and the Charges will be less than  £1,000 (inclusive of VAT) payment of the Charges must be made in full within no more than 30 days  of completion of the Services. Where the Charges will be in excess of £1,000 (inclusive of VAT)  payment of 50% of the Charges must be made on making the Contract and payment of the balance  of the Charges (including any additional amounts in accordance with clause 4.2) must be made in full  on completion of the Services. 

4.9 Payments must be made by credit or debit card or bank transfer. Cheques and cash are not  accepted. Where payment is made by bank transfer a method that provides instant transfer must be  used. Particulars of the account to which bank transfers should be made can be obtained by  contacting us using the details in clause 12. 

4.10 You shall pay all amounts due under the Contract in full without any deduction or withholding  except as required or permitted by law. 

4.11 Unless you expressly state at the time of entering into the Contract that you are acting on  behalf of a third party, you will be responsible for making payment to us for the Services and Goods  in accordance with this clause 4. 

4.12 If you are a Business, we may, without limiting our other rights or remedies, set off any amount  owing to us by you against any amount payable by us to you. 

4.13 In the event payment for the Services is not paid in accordance with this clause 4, we reserve  the right to charge interest on the outstanding amounts at the rate of 4% over the base lending rate  of JP Morgan Bank from the due date of payment until payment is made in full before or after  judgement. 

5. Your obligations 

5.1 You must: 

5.1.1 give us safe and unobstructed access to the Premises for the purposes of carrying out the  Services and any other of our obligations under the Contract; 

5.1.2 provide our personnel with adequate safe working space and facilities and clear access to the  site to enable us to carry out the Services; 

5.1.3 provide, if reasonably possible, and applicable, the plan showing drain layouts or electrical  wiring (as appropriate) of the Premises; 

5.1.4 provide all necessary power and a clean water supply from the mains or fire hydrant to enable  us to carry out the Services; 

5.1.5 prior to the commencement of the Services or on Inspection if applicable, advise us if the  Premises is a listed building;

5.1.6 unless agreed otherwise by us in advance, where Scheduled Services are to be carried out  provide us with nearby free of charge parking facilities including, if applicable, a permit to enable  parking at that location; 

5.1.7 at your own expense obtain prior to the commencement of the Services all necessary consents  for carrying out the Services, including (without limitation) building regulation and planning  consents, listed building consent, consents from landlords, the property owner, neighbours and  mortgagees, including consents (where necessary for the completion of the Services) for our  representatives to cross third party land and upon request produce evidence of such consents to us;  and 

5.1.8 prior to the commencement of the Services inform us of all dangerous gases, liquids and any  other materials of any nature whatsoever which are present on the Premises and which could  constitute a danger to us in carrying out the Services or otherwise in order that we may carry out a  risk assessment in respect of the same. 

5.2 If you do not comply with your obligations under clause 1 above to enable us to perform the  Services as arranged, we may charge you for any additional costs reasonably incurred by us as a  result. If, despite our reasonable efforts, we are unable to contact you or re-arrange access to the  Premises we may terminate the Contract in accordance with clause 7.1.1 and clause 7.2 will apply. 

5.3 If we are to provide Goods to you as part of the Services, you will become responsible for these  at the time we deliver them to the Premises or other delivery point we have agreed (whether or not  installed), except as regards loss or damage caused by our breach of these Terms and Conditions or our negligence. You must insure any Goods that have been delivered to you at their replacement  value and, if requested, produce proof of insurance to us. You will only own the Goods when we  have received payment for them in full and if damage occurs to any Goods delivered to the Premises  or any other agreed delivery point, prior to payment being received, you will be responsible for the  repair or replacement costs. 

5.4 If any Gas Warning Notice is issued to you by us in respect of any hazardous situation under or in  relation to the Gas Safety (Installation and Use) Regulations 1998, you will be solely responsible for  ensuring that any action(s) required to remedy the defects or other issues identified in the Gas  Warning Notice is/are taken promptly. 

6. Our obligations 

6.1 We shall provide the Services with reasonable care and skill. All Goods will be of satisfactory  quality, fit for their purpose and as described. 

6.2 If you are a Business and on completion of the Services you are not satisfied with the  workmanship, you must provide us with written notice of the reason for this within 12 months of  completion of the Services to the contact details set out in clause 12 and must allow us, and our  insurers, the opportunity to both inspect the Services supplied by us, and, if required, carry out  remedial work as appropriate. If you fail to notify us of any defect in the workmanship or refuse to  permit an inspection in accordance with this clause 6.2, we will not be liable in respect of any defects  in the Services. 

6.3 Subject to the conditions set out in this clause 6 and subject to clause 2.2, a 12-month guarantee  is given in respect of faulty workmanship in the Services from the date of completion. The guarantee  will not be valid if the work undertaken by us has been:

6.3.1 subject to any misuse or negligent treatment by you or a third party; or 

6.3.2 repaired, modified, altered, adjusted or tampered with by any party other than us. 

6.4 This guarantee is in addition to any manufacturer’s guarantee provided in respect of Goods  supplied and used in the Services which shall be subject to its individual terms. If you are a  Consumer, this guarantee does not affect your statutory rights referred to in clause 2.3 below. 

6.5 We will not accept any liability whatsoever for any materials or products supplied by you  including, but not limited to, the suitability of such materials or products for the Services. 

6.6 No guarantee will be provided in relation to the following circumstances: 

6.6.1 In respect of blockages in waste or drainage systems; 

6.6.2 Where the Services have not been directly undertaken by us; 

6.6.3 Where payment in full has not been received; 

6.6.4 Where Services were completed on your instruction but against our written or verbal advice; 

6.6.5 Where the fault arises because you elected not to have Services recommended by us in writing  or verbally undertaken; and 

6.6.6 Where the Services have been performed on installations or appliances in poor condition  and/or over 10 years old. 

6.7 We shall begin the provision of the Scheduled Services on or around the date communicated in  any Estimate. Whilst we shall take reasonable care and skill when specifying the date for the  commencement of the Services, this date is an estimate only. 

6.8 Emergency Services may be carried out on a 24/7 basis. We shall carry out Scheduled Services in  such hours between our normal working hours of 08:00 to 18:00 as we shall designate provided that,  where agreed between you and us and/or in the case of Emergency Services, we may agree to  perform the Services outside of working hours. 

6.9 We cannot guarantee to clear blockages occurring in a frozen pipe or drain, and we will not be  liable for any fractured or frozen pipes or for any damage to any property resulting directly from  such fractured or frozen pipes, except where such damage is solely and directly caused by our  defective workmanship in the provision of the Services. 

6.7 We do not give any guarantee as to how quickly the Services will be completed. With certain  Services, for example but not limited to, either an electrical fault or a blocked pipe, it may be  necessary for a number of tests to be carried out to identify the exact location of the fault and whilst  these will be completed as soon as reasonably practicable by their nature it is not known which test,  if any, will yield results. 

7. Termination 

7.1 We may terminate the Contract:

7.1.1 with immediate effect if you breach the Contract and that breach has a material effect on our  ability to perform the Services and, where it is possible to remedy the breach, you do not remedy  the breach within such reasonable period of time as we may notify to you; or 

7.1.2 in accordance with clause 2 above or clause 9.4 below. 

7.2 If we terminate the Contract in the situations set out in clause 1 we will refund any proportion of  the Charges you have paid in advance for Services we have not performed and/or Goods not  supplied. 

7.3 On expiry or termination of the Contract for any reason you shall immediately pay to us all  outstanding and unpaid Charges. 

8. Your personal information 

We only use your personal information in accordance with our Privacy Policy which can be  requested through the customer service desk.  

Please take the time to read our Privacy Policy as it includes important information and terms which  apply to you. 

9. Liability 

9.1 Nothing in these Terms and Conditions excludes or limits either our or your liability for: 9.1.1 death or personal injury caused by our/your (as applicable) negligence; 

9.1.2 fraud or fraudulent misrepresentation; and 

9.1.3 any matter in respect of which it would be unlawful for us/you (as applicable) to exclude or  restrict liability. 

9.2 If you are a Consumer: 

9.2.1 and we fail to comply with these Terms and Conditions, we are only responsible for loss or  damage you suffer that is a foreseeable result of our breach of these Terms and Conditions or our  negligence but, subject to clause 1, we are not responsible for any loss or damage that is not  foreseeable. Loss or damage is foreseeable if it was an obvious consequence of our breach or if it  was reasonably contemplated by you and us at the time that the Contract became binding on you  and us; 

9.2.2 we will not be liable to you in respect of any damage, loss, costs or claims which arise because  you have not agreed to recommended Services being carried out and/or recommended Goods being  supplied and installed by us; and 

9.2.3 nothing in these Terms and Conditions affects your statutory rights. Advice about your  statutory rights is available from your local Citizens’ Advice Bureau or Trading Standards Office. For  example, the Consumer Rights Act 2015 states that Goods must be as described, fit for purpose and  of satisfactory quality. During the expected lifespan of your Goods your legal rights entitle you to the  following: (a) up to 30 days from delivery, if the Goods are faulty, then you can get an immediate  refund; (b) if the Goods can’t be repaired or replaced, then you’re entitled to a full refund in most cases; and (c) up to 6 years from delivery, if the Goods do not last a reasonable length of time you  may be entitled to some money back and you can ask us to repeat or fix the Services if not carried  out with reasonable care and skill or receive a refund if we cannot remedy the defect. If you believe  Goods are faulty or misdescribed and wish to return them, you must permit us to inspect the Goods  before taking any further action and must not uninstall such Goods prior to the inspection. If we  agree the Goods are faulty or misdescribed following inspection we will at our option either collect  those Goods or pay the costs of return. 

9.3 If you are a Business (subject to clause 1): 

9.3.1 these Terms and Conditions are in place of all warranties, representations, conditions, terms,  undertakings and obligations implied by statute, common law, custom, trade usage, course of  dealing or otherwise (including implied undertakings of satisfactory quality, conformity with  description and reasonable fitness for purpose) relating to the Contract and/or the Services, all of  which are hereby excluded by us to the maximum extent permitted by law; 

9.3.2 we will under no circumstances whatsoever be liable to you, whether in contract, tort  (including negligence), breach of statutory duty, or otherwise, arising under or in connection with  these Terms and Conditions or the Contract for: (i) any loss of profits, sales, business, or revenue; (ii)  loss or corruption of data, information or software; (iii) loss of business opportunity; (iv) loss of  anticipated savings; (v) loss of goodwill; or (vi) any indirect or consequential loss; 

9.3.3 our total liability to you in respect of all other losses arising under or in connection with these  Terms and Conditions or any Contract, whether in contract, tort (including negligence), breach of  statutory duty, or otherwise, shall in no circumstances exceed the lower of a) £500 or b) the total  Charges payable; and 

9.3.4 you shall indemnify us and keep us indemnified against any and all losses, expenses and  liabilities resulting from all claims, demands, liabilities, damages, costs and expenses incurred by us  or by any of our contractors, agents, employees or affiliates which arise out of: (i) your breach of  these Terms and Conditions; and/or (ii) any third party claims made against us arising out of the  provision of the Services to you and/or our presence at the Premises other than due to our breach of  these Terms and Conditions or our negligence. 

9.4 If our performance of the Services is delayed or otherwise hindered by an event outside our  control then we will contact you as soon as possible to let you know and we will take reasonable  steps to minimise the effect of the delay or hindrance. Provided we do this we will not be liable for  delays or non-performance caused by the event and will be allowed additional time in which to  undertake the Services. However, if there is a risk of substantial delay or hindrance to the Services,  either of us may contact the other to end the Contract. In this case, you will only be required to pay  the Charges in respect of the Services delivered or Goods supplied up to the date of termination. 

9.5 We will not be liable in any way if any scaffolding required to perform the Services is not erected  or removed within any timescale indicated before or after the completion of the Services. 

10. Other important information 

10.1 Each of the clauses of these Terms and Conditions operates separately. If any court or relevant  authority decides that any of them are unlawful or unenforceable, the remaining clauses will remain  in full force and effect.

10.2 If we fail to insist that you perform any of your obligations under these Terms and Conditions,  or if we do not enforce our rights against you, or if we delay in doing so, that will not mean that we  have waived our rights against you and will not mean that you do not have to comply with those  obligations. If we do waive a default by you, we will only do so in writing, and that will not mean that  we will automatically waive any later default by you. 

10.3 These Terms and Conditions may not be replaced or varied except by agreement in writing  signed by both you and us. These Terms and Conditions will prevail over any others used by you or  contained, set out or referred to in any documentation sent to us by you and by entering into the  Contract with us, you waive the application of any other terms and conditions other than those set  out herein. 

10.4 If you are dissatisfied with the service received from us, please contact us, using the contact  details in clause 12, with your complaint. We will endeavour to resolve this in accordance with our  internal complaint procedures. If you are unhappy with our resolution, please let us know. If you  remain unhappy with any final resolution, we will provide you with details of an alternative dispute  resolution (“ADR”) provider. We do not subscribe to any particular ADR provider and are not obliged  to participate in ADR. 

10.5 If you are a Consumer: 

10.5.1 we may transfer our rights and obligations under any Contract to another organisation. If we  wish to make such a transfer, we will either: (i) tell you of this in writing and ensure that the transfer  will not affect your rights under the Contract; or (ii) contact you to let you know of the replacement  

organisation. If you are unhappy with the transfer you may contact us to end the Contract within 3  working days of us telling you about it and we will refund you any payments you have made in  advance for Services that have not been performed; and 

10.5.2 each Contract is between you and us. No other person shall have any rights to enforce any of  its terms. 

10.6 If you are a Business: 

10.6.1 the Contract contains the entire agreement between you and us and supersedes all prior  written or verbal agreements and understandings pertaining to the subject matter of the Contract  and prevails over any contract or terms and conditions that you have supplied to us. Both you and  we acknowledge that in entering into the Contract neither of us has relied upon any verbal or  written statements, collateral or other warranties, assurances, representations or undertakings  which were made by or on behalf of the other in relation to the subject-matter of the Contract at  any time before its coming into effect (together “Pre-Contractual Statements“), other than those  which are set out in the Contract, provided that nothing in this clause 6.1 shall exclude or restrict the  liability of either you or us arising out of our or your (as applicable) fraudulent misrepresentation or  fraudulent concealment; 

10.6.2 any notices in relation to the Contract will be delivered: (i) by email or by post in the case of  notices from us to you, using the details provided by you in making your order for the Services; and  (ii) by email in the case of notices from you to us, using the contact details set out in clause 12; 

10.6.3 no third party may enforce any of the provisions of any Contract under the Contracts (Rights  of Third Parties) Act 1999;

10.6.4 you may not assign, novate, transfer, sub-licence, declare a trust of, mortgage, charge or deal  in any other manner with your obligations under the Contract, or with any of our rights or  obligations under it, without our prior written consent; and 

10.6.5 we may assign, novate, or transfer any of our rights or obligations under the Contract to  another legal entity by giving written notice to you. 

11. Governing law and jurisdiction 

11.1 These Terms and Conditions and the Contract are governed by English law. This means that our  supply of the Services and any Goods, and any dispute or claim arising out of or in connection with  them will be governed by English law. 

11.2 If you are a Consumer, you can bring proceedings in respect of these Terms and Conditions in  the English courts. 

11.3 If you are a Business, any dispute arising out of or in connection with these Terms and  Conditions, the Contract and/or the Services (whether contractual or non-contractual) will be  referred to the exclusive jurisdiction of the English courts. 

12. Contacting us 

Should you have any reasons for a complaint, we will endeavour to resolve the issue and avoid any  re-occurrence in the future. You can always contact us using the following details: 

Address: Hybrid Asset Solutions, Unit 3 Agecroft Network Centre, Lamplight Way, Swinton,  Manchester. M27 8UJ 

Email address: info@hybrid-as.co.uk 

Telephone: 0333 358 0098 

Terms and Conditions last updated December 2024