Booking a Course
HOW TO BOOK
Bookings for courses can be made online through our secure website. For attendance courses, bookings are only reservations until the full deposit amount has been paid. For online delivery courses, full payment is taken upfront.
To make a booking on the site follow the steps below:
Click on ‘Training Courses’
Click on the category and then course you wish to enrol on.
On the respective drop-down box, click on the course date you wish to book. (If no dates are displayed the course can’t be booked online).
Enter your details and click ‘Make Booking’ this will then send you to the WorldPay site.
Enter your payment information through our payment provider WorldPay. Once payment has been made you will receive a receipt and booking confirmation email.
If you have difficulty, please contact us at richard@brewlab.co.uk.
PAYING FOR YOUR PURCHASE
Partial payment for courses can be made online (through our payment provider ‘WorldPay’). The amount stated is for the deposit. This is to secure a place on the course. Online payments are taken in GBP Sterling.
Full payment for the remainder of the course can be made several different ways including online bank transfer, over the phone (+44 191 549 9450) or by cheque made out to Brewlab Ltd sent to Brewlab Ltd, Unit 1 West Quay Court, Sunderland. UK. SR5 2TE.
PRICING ERRORS
Although we make every effort to ensure the course prices on our website are correct, mistakes can sometimes be made. If we discover a mistake in the price of the course you have booked, we will tell you and give you the option of either reconfirming your booking at the correct price or cancelling your booking. If we are unable to contact you or we do not receive a reply from you, we will cancel your booking. If your booking is cancelled due to a pricing error and you have already paid for the course, you will receive a full refund.
CANCELLATION AND REFUNDS
All deposits are non-refundable.
Cancellations within 28 days of the course start are subject to 100% of the course fee, however we can accept named substitutes within this period.
Cancellations received more than 28 days before the course start date will be liable to the deposit that has already been taken.
For our Diploma in British and International Brewing Technology and Certificate in Practical Brewing courses, a cancelation period of 56 days occurs. Full terms as above.
Where a student has been refused a visa to enter the country to study at Brewlab, partial refunds may be offered at the discretion of the training manager. Contact the course coordinator to begin his process. Proof of visa rejection must be supplied.
Where a student has reserved or secured a place and is subsequently unable to attend for reasons out of their control, a one-time deferral or partial refund may be offered at the discretion of the course manager. Contact the course coordinator to begin his process.
Where an attendee has started the course but is unable to complete for reasons out of their control, a one-time deferral or partial refund may be offered at the discretion of the course manager. Contact the course coordinator to begin his process.
BOOKING POLICIES
Where an attendee makes multiple bookings for the same course, a 10% (of the course fee) discount will be credited to their account. This credit can be exchanged for any Brewlab services or products. A multiple place booking is a minimum of 5 places.
Where a student enrols on a follow up introductory, specialist or online course, they will be eligible for 10% (of the course fee) credit to be applied to their account. This credit can be exchanged for any Brewlab services or products.
Where a student enrols on a follow up professional development course, they will be eligible for 5% (of the course fee) credit to be applied to their account. This credit can be exchanged for any Brewlab services or products.
Customers with active Laboratory Due Diligence packages are eligible for a 10% (of the course fee) credit to be applied to their account. This credit can be exchanged for any Brewlab services or products.
Provision of Laboratory Tests
INTERPRETATION
1.1. The definitions and rules of interpretation in this condition apply in these conditions:
“Buyer” means the person, firm or company who purchases the Services from the Company;
“Company” means Brewlab Limted (CRN: 03297769);
“Contract” means any contract between the Company and the Buyer for the sale and purchase of the Services, incorporating these conditions;
“Invoice” means an invoice issued by the Company to the Buyer;
“Services” means an analytical laboratory service to assess various results including chemical and microbiological assessment, beer, beverage, yeast, water and wort analysis, effectiveness of cleaning systems, beer and beverage analysis, advanced analysis services to develop and optimise production and products and any other services that pertain to the testing of yeast, beer, beverages, brewing and beverage containers. “Services” also means production of yeast and other microorganisms for use by the Buyer.
APPLICATION OF TERM
2.1 Subject to any variation under condition 2.2, the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order or other document) and furthermore the Buyer acknowledges that it has not relied on any statement or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall exclude or limit the Company’s liability for fraudulent misrepresentation.
2.2 No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company or (if earlier) the Company carries out the Services for the Buyer, and 80% of the Invoice has been paid in advance of the Services being done, the remainder 20% of the Invoice to be paid upon receipt of the Services or unless other conditions of payment are agreed.
2.3 The order, once placed and accepted by the Company is not cancellable without charge. Cancellation of the order by the Buyer will only be accepted on condition that any costs, charges and expenses already incurred by the Company will be reimbursed by the Buyer forthwith.
2.4 The Buyer shall ensure that the Services are complete and accurate.
DESCRIPTION
3.1. The Buyer will fill in a form requesting the Services and email or fax this to the Company. The Company shall then send a quotation for the works to be done to the Buyer and the quantity and description of the Services will be set out in this quotation and be deemed an acknowledgement of order. The Buyer must accept this quotation before work commences on the services which are subject to these conditions. The Buyer must pay 80% of the Invoice before the Company starts work on the services or other amount as agreed.
3.2. Upon receipt of the payment of 80% of the Invoices, the Company will ask the Buyer to send the requisite samples together with a completed sample submission form, the nature of the sample and the requested analysis that is required to be reviewed. Subject to 3.3, the Company agrees to provide the analysis as required and the summary report and data sheet will be emailed to the Buyer.
3.3. The Company reserves the right to refuse to accept any sample(s) for analysis and the Buyer will be notified of any such decision and the Company does not need to give any reason for refusing to accept such sample(s).
3.4. The Company will complete the Service as soon as practically possible. For urgent Services, the Company can request a surcharge from the Buyer which will be set out in the quotation.
3.5. The Service analysis will only relate to the sample as received and not from any bulk from which the sample may have been taken.
3.6. It is the policy of the Company not to provide interpretations or opinions on results of analyses although the Company will be prepared to discuss the facts contained in the analytical report.
3.7. Whilst it is not the Company’s policy to use sub-contractors, there may be instances where this becomes necessary. If so, the company will discuss with the Buyer prior to the acceptance of the contract.
3.8. All descriptive matter, specifications and advertising issued by the Company and any descriptions contained on the Company’s websites (including the Company’s website www.brewlab.co.uk) are provided for the sole purpose of giving an approximate idea of the Services described in them. They shall not form part of the Contract and this is not a sale by sample.
USE, HEALTH AND SAFETY
4.1 The Buyer shall use the Services analysis for the samples provided only and should not use the analysis to reflect a bulk sample.
4.2 The Buyer must inform the Company of any hazard relating to samples submitted for the Services.
4.3 The Company retains the right to hold the Buyer responsible for any injury or illness that results from the handling of materials that are not clearly labelled as being of a hazardous nature.
DELIVERY
5.1 Unless otherwise agreed in writing by the Company, delivery of the Services shall be emailed to the Buyer.
5.2 Any dates specified by the Company for delivery of the Services are an estimate and time for delivery shall not be made of the essence by notice. If no dates are so specified, delivery shall be within a reasonable time.
5.3 Subject to the other provisions of these conditions the Company shall not be liable for any direct, indirect or consequential loss (all three of which terms include, without limitation, pure economic loss, loss of profits, loss of business, depletion of goodwill and similar loss) or other costs caused directly or indirectly by any delay in the delivery of the Services (even if caused by the Company’s negligence), nor shall any delay entitle the Buyer to terminate or rescind the Contract unless such delay exceeds 180 days.
5.4 If for any reason the Buyer fails to accept delivery of any of the Services when they are ready for delivery, or the Company is unable to deliver the Services on time because the Buyer has not provided appropriate instructions, samples documents, licences or authorisations:
(a) risk in the Services shall pass to the Buyer (including for loss or damage caused by the Company’s negligence);
(b) the Services shall be deemed to have been delivered.
5.5 The Company may deliver the Services by separate instalments. Each separate instalment shall be invoiced and paid for in accordance with the provisions of the Contract and each instalment shall be a separate Contract.
NON-DELIVERY
6.1 The Services shall be emailed by the Company to the Buyer and this will be deemed delivery of the Services to the Buyer.
6.2 The Company shall not be liable for any non-delivery of Services (even if caused by the Company’s negligence) unless the Buyer gives written notice to the Company of the non-delivery within 7 calendar days of the date when the Services would in the ordinary course of events have been received.
6.3 Any liability of the Company for non-delivery of the Services shall be limited to replacing the Services within a reasonable time or issuing a credit note at the pro rata Contract rate against any invoice raised for such Services.
6.4 Stated dates or times for deliveries are approximate only
6.5 Failure by the Company to deliver any consignment or part order under the contract shall not entitle the customer to cancel or suspend the contract or any consignment.
RISK/TITLE
7.1 The Company takes no responsibility for the results of the Services – the Company has merely interpreted the sample provided from the Buyer.
7.2 Ownership of the Services shall not pass to the Buyer until the Company has received in full (in cash or cleared funds) all sums due to it in respect of the Services and all other sums which are or which become due to the Company from the Buyer on any account.
7.3 The Company shall be entitled to recover payment for the Services notwithstanding that ownership of any of the Services has not passed from the Company.
7.4 On termination of the Contract, howsoever caused, the Company’s (but not the Buyer’s) rights contained in this condition 7 shall remain in effect.
PRICE
8.1 Unless otherwise agreed by the Company in writing, the price for the Services shall be the price set out in the Company’s price list published on the date of delivery or deemed delivery.
8.2 The price for the Services shall be exclusive of any value added tax and all costs or charges in relation to packaging, carriage and insurance, all of which amounts the Buyer shall pay in addition when it is due to pay for the Services.
PAYMENT
9.1 Subject to condition 9.4, payment of the price for the Services is due in pounds sterling within 14 days of the date of the Company’s invoice for the Services and the Buyer shall make all payments due under the Contract in full without any deduction whatsoever.
9.2 The Buyer will pay the Company 80% of the Invoice up front before any work is done and the remainder 20% of the Invoice will be paid on the date the Services are emailed to the Buyer.
9.3 Time for payment shall be of the essence and no payment shall be deemed to have been received until the Company has received cleared funds.
9.4 All payments payable to the Company under the Contract shall become due immediately on its termination.
9.5 The Company reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998.
QUALITY
10.1 The Company warrants that on delivery, the Services shall be considered viable and conform to the Company’s description.
10.2 The Company shall not be liable for a breach of condition 10.1 unless the Buyer gives written notice of the defect to the Company within 7 calendar days of delivery or if the defect arises because the Buyer failed to follow good scientific and microbiological practice.
10.3 Subject to condition 10.2, if the Services do not conform with condition 10.1 the Company shall at its option replace such Services or refund the price of such Services at the pro rata Contract rate and if the Company complies with this condition it shall have no further liability for a breach of condition 10.1 in respect of such Services.
LIMITATION OF LIABILITY
11.1 All warranties, conditions and other terms implied by statute or common law (save for the conditions implied by section 12 of the Sale of Goods Act 1979) are, to the fullest extent permitted by law, excluded from the Contract.
11.2 Nothing in these conditions excludes or limits the liability of the Company for any matter which it would be illegal for the Company to exclude or attempt to exclude its liability or for fraud or fraudulent misrepresentation.
11.3 Subject to condition 11.1 and condition 11.2:
(a) the Company’s total liability arising out of or in connection with the Contract shall be limited to the Contract price; and (b) the Company shall not be liable to the Buyer for loss of profit, loss of business, or depletion of goodwill in each case whether direct, indirect or consequential, or any claims for consequential compensation whatsoever (howsoever caused) which arise out of or in connection with the Contract.
REFUND POLICY
Customer satisfaction is very important to us. If there is a problem with the Services provided please contact us and we will endeavour to ensure you receive the Services ordered.
INTELLECTUAL PROPERTY RIGHTS
13.1 All Intellectual Property Rights in or arising out of or in connection with the Services shall be owned by the Company.
13.2 The Buyer acknowledges that, in respect of any third party Intellectual Property Rights in the Services, the Buyer’s use of any such Intellectual Property Rights is conditional on the Company obtaining a written licence from the relevant licensor on such terms as will entitle the Company to license such rights to the Buyer.
13.3 All Services and the Intellectual Property Rights arising from creating the Services are the exclusive property of the Company.
CONFIDENTIALITY
The Buyer and its associates shall keep in strict confidence all technical or commercial know-how, specifications, inventions, processes or initiatives which are of a confidential nature and have been disclosed to the receiving party by the Company, its employees, agents or subcontractors, and any other confidential information concerning the Company’s business, its products and services which the Buyer may obtain. The Buyer shall only disclose such confidential information to those of its employees, agents and subcontractors who need to know it for the purpose of discharging the Buyer’s obligations under the Contract, and shall ensure that such employees, agents and subcontractors comply with the obligations set out in this clause as though they were a party to the Contract. The Buyer may also disclose such of the Company’s confidential information as is required to be disclosed by law, any governmental or regulatory authority or by a court of competent jurisdiction. This clause 14 shall survive termination of the Contract.
NO SUBSEQUENT SALE
The Buyer shall not be entitled to subsequently re-sell, license, market, or similar, the Services or any product embodying the Services, whatsoever without the prior written consent of the Company.
FORCE MAJEURE
The Company reserves the right to defer the date of delivery or to cancel the Contract or reduce the volume of the Services ordered by the Buyer (without liability to the Buyer) if it is prevented from or delayed in the carrying on of its business due to circumstances beyond the reasonable control of the Company.
GENERAL
17.1 The rights of the Company under the Contract is without prejudice to any other right or remedy of the Company.
17.2 If any provision of the Contract is found by any court to be illegal or otherwise invalid it shall, to the extent of such illegality or invalidity be deemed severable and the remaining provisions of the Contract shall continue in full force and effect.
17.3 Failure or delay by the Company in enforcing any provision of the Contract shall not be construed as a waiver of any of its rights under the Contract and any waiver by the Company of any breach of, or any default under, the Contract by the Buyer shall not be deemed a waiver of any subsequent breach or default and shall not affect the other terms of the Contract.
17.4 The parties to the Contract do not intend that any term of the Contract shall be enforceable by virtue of the Contracts (Rights of Third Parties) Act 1999 by any person that is not a party to it.
17.5 This Contract and any dispute or claim arising out of or in connection with it shall be governed by and construed in accordance with English law, and the parties submit to the exclusive jurisdiction of the English courts.
COMMUNICATIONS
18.1 All communications between the parties about the Contract shall be in writing and sent by pre-paid first class post or sent by
email or fax:
(a) (to Company) to its address as provided at the Company’s website www.brewlab.co.uk marked for the attention of the Brewlab Collection Manager or any other address provided by the Company in any document forming part of the Contract; and
(b) (to Buyer) to any address of the Buyer set out in any document which forms part of the Contract.
18.2 Communications shall be deemed to have been received, if sent by pre-paid first class post, two days (excluding Saturdays, Sundays and bank and public holidays) after posting or on the next working day following transmission in respect of email or fax communications.
Provision of Project Work
INTERPRETATION
1.1. The definitions and rules of interpretation in this condition apply in these conditions:
“Buyer” means the person, firm or company who purchases the Services from the Company;
“Company” means Brewlab Limited (CRN: 03297769);
“Contract” means any contract between the Company and the Buyer for the sale and purchase of the Services, incorporating these conditions;
“Invoice” means an invoice issued by the Company to the Buyer;
“Services” means an analytical laboratory service to generate and assess various results pertaining to investigative and experimental procedures applied to (but not limited to) brewing, beer, beverages, distilling, raw material production and handling, maturation, storage, dispense and retail operations.
APPLICATION OF TERM
2.1 Subject to any variation under condition 2.2, the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order or other document) and furthermore the Buyer acknowledges that it has not relied on any statement or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall exclude or limit the Company’s liability for fraudulent misrepresentation.
2.2 No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company or (if earlier) the Company carries out the Services for the Buyer, and 80% of the Invoice has been paid in advance of the Services being done, the remainder 20% of the Invoice to be paid upon receipt of the Services.
2.3 The order, once placed and accepted by the Company is not cancellable without charge. Cancellation of the order by the Buyer will only be accepted on condition that any costs, charges and expenses already incurred by the Company will be reimbursed by the Buyer forthwith.
2.4 The Buyer shall ensure that the Services are complete and accurate.
DESCRIPTION
3.1. The Buyer will fill in a form requesting the Services and email or fax this to the Company. The Company shall then send a quotation for the works to be done to the Buyer and the quantity and description of the Services will be set out in this quotation and be deemed an acknowledgement of order. The Buyer must accept this quotation before work commences on the Services which are subject to these conditions. The Buyer must pay 80% of the Invoice before the Company starts work on the Services unless otherwise agreed.
3.2. Upon receipt of the payment of 80% of the Invoices, the Company will ask the Buyer to send any requisite samples together with a confirmation of the work plan. Subject to 3.3, the Company agrees to provide the analysis as required and the summary reports and relevant data sheets will be emailed to the Buyer as the work progresses.
3.3. The Company reserves the right to refuse to accept any sample(s) for analysis and the Buyer will be notified of any such decision and the Company does not need to give any reason for refusing to accept such sample(s).
3.4. The Company will complete the Service as soon as practically possible. For urgent Services, the Company can request a surcharge from the Buyer which will be set out in the quotation.
3.5. The Service analysis will only relate to the work plan and samples as received and not from any bulk from which the sample may have been taken.
3.6. It is the policy of the Company not to provide unsubstantiated interpretations or opinions on results of analyses although the Company will be prepared to discuss the facts contained in the analytical report.
3.7. Whilst it is not the Company’s policy to use sub-contractors, there may be instances where this becomes necessary. If so, the Company will discuss with the Buyer prior to the acceptance of the Contract.
3.8. All descriptive matter, specifications and advertising issued by the Company and any descriptions contained on the Company’s websites (including the Company’s website www.brewlab.co.uk) are provided for the sole purpose of giving an approximate idea of the Services described in them. They shall not form part of the Contract and this is not a sale by sample.
USE, HEALTH AND SAFETY
4.1 The Buyer shall use the Services analysis for the samples provided only and should not use the analysis to reflect a bulk sample.
4.2 The Buyer must inform the Company of any hazard relating to samples submitted for the Services.
4.3 The Company retains the right to hold the Buyer responsible for any injury or illness that results from the handling of materials that are not clearly labelled as being of a hazardous nature.
DELIVERY
5.1 Unless otherwise agreed in writing by the Company, delivery of the Services shall be emailed to the Buyer.
5.2 Any dates specified by the Company for delivery of the Services are an estimate and time for delivery shall not be made of the essence by notice. If no dates are so specified, delivery shall be within a reasonable time.
5.3 Subject to the other provisions of these conditions the Company shall not be liable for any direct, indirect or consequential loss (all three of which terms include, without limitation, pure economic loss, loss of profits, loss of business, depletion of goodwill and similar loss) or other costs caused directly or indirectly by any delay in the delivery of the Services (even if caused by the Company’s negligence), nor shall any delay entitle the Buyer to terminate or rescind the Contract unless such delay exceeds 180 days.
5.4 If for any reason the Buyer fails to accept delivery of any of the Services when they are ready for delivery, or the Company is unable to deliver the Services on time because the Buyer has not provided appropriate instructions, samples documents, licences or authorisations:
(a) risk in the Services shall pass to the Buyer (including for loss or damage caused by the Company’s negligence);
(b) the Services shall be deemed to have been delivered.
5.5 The Company may deliver the Services by separate instalments. Each separate instalment shall be invoiced and paid for in accordance with the provisions of the Contract and each instalment shall be a separate Contract.
NON-DELIVERY
6.1 The Services shall be emailed by the Company to the Buyer and this will be deemed delivery of the Services to the Buyer.
6.2 The Company shall not be liable for any non-delivery of Services (even if caused by the Company’s negligence) unless the Buyer gives written notice to the Company of the non-delivery within 7 calendar days of the date when the Services would in the ordinary course of events have been received.
6.3 Any liability of the Company for non-delivery of the Services shall be limited to replacing the Services within a reasonable time or issuing a credit note at the pro rata Contract rate against any invoice raised for such Services.
6.4 Stated dates or times for deliveries are approximate only
6.5 Failure by the Company to deliver any consignment or part order under the contract shall not entitle the customer to cancel or
suspend the contract or any consignment.
RISK/TITLE
7.1 The Company takes no responsibility for the results of the Services – the Company has merely interpreted the sample provided from the Buyer.
7.2 Ownership of the Services shall not pass to the Buyer until the Company has received in full (in cash or cleared funds) all sums due to it in respect of the Services and all other sums which are or which become due to the Company from the Buyer on any account.
7.3 The Company shall be entitled to recover payment for the Services notwithstanding that ownership of any of the Services has not passed from the Company.
7.4 On termination of the Contract, howsoever caused, the Company’s (but not the Buyer’s) rights contained in this condition 7 shall remain in effect.
PRICE
8.1 Unless otherwise agreed by the Company in writing, the price for the Services shall be the price set out in the Company’s quotation as published on the date of delivery or deemed delivery.
8.2 The price for the Services shall be exclusive of any value added tax and all costs or charges in relation to packaging, carriage and insurance, all of which amounts the Buyer shall pay in addition when it is due to pay for the Services.
PAYMENT
9.1 Subject to condition 9.4, payment of the price for the Services is due in pounds sterling within 14 days of the date of the Company’s invoice for the Services and the Buyer shall make all payments due under the Contract in full without any deduction whatsoever.
9.2 Unless otherwise agreed the Buyer will pay the Company 80% of the Invoice up front before any work is done and the remainder 20% of the Invoice will be paid on the date the Services are emailed to the Buyer.
9.3 Time for payment shall be of the essence and no payment shall be deemed to have been received until the Company has received cleared funds.
9.4 All payments payable to the Company under the Contract shall become due immediately on its termination.
9.5 The Company reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998.
QUALITY
10.1 The Company warrants that on delivery, the Services shall be considered viable and conform to the Company’s description.
10.2 The Company shall not be liable for a breach of condition 10.1 unless the Buyer gives written notice of the defect to the Company within 7 calendar days of delivery or if the defect arises because the Buyer failed to follow good scientific and microbiological practice.
10.3 Subject to condition 10.2, if the Services do not conform with condition 10.1 the Company shall at its option replace such Services or refund the price of such Services at the pro rata Contract rate and if the Company complies with this condition it shall have no further liability for a breach of condition 10.1 in respect of such Services.
LIMITATION OF LIABILITY
11.1 All warranties, conditions and other terms implied by statute or common law (save for the conditions implied by section 12 of the Sale of Goods Act 1979) are, to the fullest extent permitted by law, excluded from the Contract.
11.2 Nothing in these conditions excludes or limits the liability of the Company for any matter which it would be illegal for the Company to exclude or attempt to exclude its liability or for fraud or fraudulent misrepresentation.
11.3 Subject to condition 11.1 and condition 11.2:
(a) the Company’s total liability arising out of or in connection with the Contract shall be limited to the Contract price; and
(b) the Company shall not be liable to the Buyer for loss of profit, loss of business, or depletion of goodwill in each case whether direct, indirect or consequential, or any claims for consequential compensation whatsoever (howsoever caused) which arise out of or in connection with the Contract.
REFUND POLICY
Customer satisfaction is very important to us. If there is a problem with the Services provided please contact us and we will endeavour to ensure you receive the Services ordered.
INTELLECTUAL PROPERTY RIGHTS
13.1 Unless otherwise and specifically agreed all Intellectual Property Rights in or arising out of or in connection with the Services shall be owned by the Company.
13.2 The Buyer acknowledges that, in respect of any third party Intellectual Property Rights in the Services, the Buyer’s use of any such Intellectual Property Rights is conditional on the Company obtaining a written licence from the relevant licensor on such terms as will entitle the Company to license such rights to the Buyer.
13.3 Unless otherwise and specifically agreed all Services and the Intellectual Property Rights arising from creating the Services are the exclusive property of the Company.
CONFIDENTIALITY
The Buyer and its associates shall keep in strict confidence all technical or commercial know-how, specifications, inventions, processes or initiatives which are of a confidential nature and have been disclosed to the receiving party by the Company, its employees, agents or subcontractors, and any other confidential information concerning the Company’s business, its products and services which the Buyer may obtain. The Buyer shall only disclose such confidential information to those of its employees, agents and subcontractors who need to know it for the purpose of discharging the Buyer’s obligations under the Contract, and shall ensure that such employees, agents and subcontractors comply with the obligations set out in this clause as though they were a party to the Contract. The Buyer may also disclose such of the Company’s confidential information as is required to be disclosed by law, any governmental or regulatory authority or by a court of competent jurisdiction. This clause 14 shall survive termination of the Contract.
NO SUBSEQUENT SALE
Unless otherwise and specifically agreed the Buyer shall not be entitled to subsequently re-sell, license, market, or similar, the Services or any product embodying the Services, whatsoever without the prior written consent of the Company.
FORCE MAJEURE
The Company reserves the right to defer the date of delivery or to cancel the Contract or reduce the volume of the Services ordered by the Buyer (without liability to the Buyer) if it is prevented from or delayed in the carrying on of its business due to circumstances beyond the reasonable control of the Company.
GENERAL
17.1 The rights of the Company under the Contract is without prejudice to any other right or remedy of the Company.
17.2 If any provision of the Contract is found by any court to be illegal or otherwise invalid it shall, to the extent of such illegality or invalidity be deemed severable and the remaining provisions of the Contract shall continue in full force and effect.
17.3 Failure or delay by the Company in enforcing any provision of the Contract shall not be construed as a waiver of any of its rights under the Contract and any waiver by the Company of any breach of, or any default under, the Contract by the Buyer shall not be deemed a waiver of any subsequent breach or default and shall not affect the other terms of the Contract.
17.4 The parties to the Contract do not intend that any term of the Contract shall be enforceable by virtue of the Contracts (Rights of Third Parties) Act 1999 by any person that is not a party to it.
17.5 This Contract and any dispute or claim arising out of or in connection with it shall be governed by and construed in accordance with English law, and the parties submit to the exclusive jurisdiction of the English courts.
COMMUNICATIONS
18.1 All communications between the parties about the Contract shall be in writing and sent by pre-paid first class post or sent by email or fax:
(a) (to Company) to its address as provided at the Company’s website www.brewlab.co.uk marked for the attention of the Brewlab Collection Manager or any other address provided by the Company in any document forming part of the Contract; and
(b) (to Buyer) to any address of the Buyer set out in any document which forms part of the Contract.
18.2 Communications shall be deemed to have been received, if sent by pre-paid first class post, two days (excluding Saturdays, Sundays and bank and public holidays) after posting or on the next working day following transmission in respect of email or fax communications.