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Interpretation
1. These terms and conditions apply to the
collection of outstanding debts by THE EXPRESS
GROUP for client.
2. "Client" means any individual, Company,
Partnership or Trader using the service provided
by THE EXPRESS GROUP.
Use of Information and Confidentiality
3. All information given by the Client to THE
EXPRESS GROUP will be treated as strictly
private and confidential and will be subject to
the regulations as outlined under the Data
Protection Act.
4. All information provided by THE EXPRESS GROUP
under these terms and conditions shall be
treated in confidence by the client and shall
not other than by County Court Order be
communicated, copied or otherwise divulged to
any person or party whatsoever.
Liability
5. Reports or information provided to the
Clients may, in whole or part represent
expressions of advice or opinion based on data
supplied by third parties, the accuracy of which
THE EXPRESS GROUP will be unable to verify in
every case. THE EXPRESS GROUP will accept no
liability for any errors therein or omissions
there from.
6. THE EXPRESS GROUP will not be liable for any
loss or damage whatsoever as a result of the
Client's use of any report or information
supplied by THE EXPRESS GROUP.
Indemnity Debt Collection
7. Accounts settled and any monies received via
any source after intervention by THE EXPRESS
GROUP are subject to commission fees at the
prevailing rate. These fees must be settled
within 30 days from the date of payment receipt.
8. The client must recognise that whilst every
effort is made by THE EXPRESS GROUP to recover
the outstanding balance, no guarantee is either
expressed or implied that such money will be
recovered.
9. The client must notify THE EXPRESS GROUP
immediately if there is any change in the amount
due in respect of any account passed to THE
EXPRESS GROUP for collection.
10. If a case is recommended by THE EXPRESS
GROUP for litigation, no action will take place
without the Clients approval, and only after all
legal tariffs have been discussed and agreed
upon by both THE EXPRESS GROUP and the Client.
It is the Clients responsibility to advise THE
EXPRESS GROUP where any payment is received
directly from the debtor after legal action has
been instigated. Failure to do so may make it
difficult for the solicitor to recover any
advance court costs that may have been made. THE
EXPRESS GROUP will not accept liability for any
unnecessary costs, which might result.
11. It is accepted that the Client will be
notified in advance of any additional costs
resulting from legal action, or fees the Client
is likely to incur whilst THE EXPRESS GROUP
carries out the Clients instructions.
12. The time THE EXPRESS GROUP takes to perform
any obligation under this contract shall not be
the essence of the contract.
13. Where agreed in advance, THE EXPRESS GROUP
will accept settlement of the debt by
instalments. The agreed upon fee will be taken
from each instalment collected.
Law of Contract
14. This contract shall be governed, construed
and enforced in accordance with English Law,
which shall be the proper law of this agreement.
Both parties hereby submit to the non-exclusive
jurisdiction of the English Courts.
15. The Express Group is a approved trading name
of “Corporate Learning Concept ltd”. This is
recognised by Companies House and The office of
fair trading. |
