COACH HOUSE STUDIOS LIMITED
TERMS & CONDITIONS OF RETAINER & HIRE
(issue: June 2016)
By placing an order with Coach House Studios Limited (the “Supplier”), you (the “Customer”) (whether as an individual, firm or company) agree and undertake to comply with and be bound by the Terms and Conditions stated below.
- Basis of Contract
1.1 The Order constitutes an offer by the Customer to hire (as applicable) the Equipment (as defined within the Order), crew (employee(s), agent(s) or sub-contractor(s) of the Supplier supplied with the equipment to operate the same), facilities or production services of the Supplier (the “Services”) (as defined on the Quotation Form) from the Supplier in accordance with these Terms and Conditions.
1.2 The Order shall only be deemed to be accepted when the Supplier issues written acceptance of the Order at which point and on which date the Quotation Form and these Terms and Conditions (together the “Contract”) shall crystallise and become effective. For the avoidance of doubt written or writing confirmation shall include correspondence by email and fax.
1.3 The Contract will constitute the entire agreement between the parties and supersede and replace any and all prior arrangements made between the parties whether written or oral. The Customer acknowledges that it will not have relied on any statement, promise or representation made or given by or on behalf of the Supplier, which is not expressly set out in the Contract.
1.4 These Terms and Conditions apply to the Contract to the exclusion of any and all other terms that the Customer may seek to impose or incorporate, or which are implied by trade, custom, practice or course of dealing.
1.5 Any quotation given by the Supplier shall not constitute an offer and shall only be valid for a period of thirty (30) days from the date that such quotation is initially issued and may be withdrawn at any time by the Supplier in its sole and absolute discretion.
1.6 By acting in accordance with the terms of the Contract and/ or taking receipt of the Equipment the Customer is deemed to have agreed to and be bound by these Terms and Conditions unless otherwise agreed in writing.
- Supply of Equipment Services
2.1 The Supplier shall supply the Equipment and/ or Services to the Customer in accordance with the express terms set out in the Quotation Form.
2.2 The Supplier shall use its reasonable endeavours to meet the dates expressly set out in the Quotation Form.
2.3 The Supplier shall have the right to make any changes to the Equipment and/ or Services which are necessary to comply with any applicable law(s) or safety requirement(s), or which do not materially affect the nature or quality of the Equipment and/ or Services, and the Supplier shall notify the Customer by prior writing notice in any event.
- General Conditions
3.1 The Supplier shall only be obligated to commence or supply the Equipment and/ or Services once an Order has been received by the Supplier from the Customer in writing (letter, email or fax), together with a Purchase Order from the Customer detailing project and cost and any and all payments to be made prior to commencement of the hire and Services and as set out in the Quotation Form.
3.2 An “Order” is deemed to be a written contract between the Supplier and the Customer.
- Delivery & Risk
4.1 Unless the Quotation Form expressly provides otherwise in writing, delivery of the Equipment will take place on collection of the same by or on behalf of the Customer and at the premises of the Supplier.
4.2 Where the Customer requests that the Equipment be dispatched or the Services supplied to an address specified by the Customer the Supplier shall be deemed to have delivered the Equipment and/ or Services at the time that the Supplier notifies the Supplier that the same is ready for dispatch. Such dispatch shall be at the sole risk and expense of the Customer (including relevant and appropriate insurance premiums and charges).
4.3 The risk in and to any Equipment shall pass to the Customer at the time of delivery and the Customer shall thereafter be liable for all loss and damage to the Equipment whether or not the Equipment has been dispatched by the Supplier or collected by the Customer or is in the custody of the Supplier.
4.4 Time shall not be of the essence of any agreement with the Customer and the Supplier shall not be liable for any loss whatsoever arising out of delay by the Supplier.
- Defects & Return
5.1 Unless otherwise agreed in writing by the Supplier, the Customer shall be and shall remain responsible for loading, transporting and unloading the Equipment and on its return to the Supplier and for all costs incurred in connection therewith, and any driver or operator supplied by the Supplier shall be deemed to be under the Customer’s control and shall comply with all directions of the Customer.
5.2 Upon delivery of the Equipment, any defects or dissatisfaction with the same must be notified immediately to the Supplier and confirmed in writing within two (2) working days. In the absence of such notification the Equipment shall be deemed to be in good order in accordance with the terms of the Quotation Form and to the Customer’s satisfaction. In no circumstances shall the Supplier be liable for any loss or damage of whatever kind however caused arising out of or in connection with the use of or the inability to use the Equipment.
- Customer’s Obligations
6.1 Throughout the whole period of hire the Customer shall:-
6.1.1 ensure that the terms of the Order and any information it provides in the Specification are complete and accurate;
6.1.2 provide the Supplier with any and all information and materials as the Supplier may reasonably require in order to supply the Services and ensure that such information is accurate in all material respects;
6.1.3 obtain and maintain all necessary insurances (of whatever nature), licenses, permissions and consents which may be required in advance of the commencement date for the Services or receipt and use of equipment (equipment shall be insured against loss, damage or theft and for the manufacturer’s full current published list price) and provide the Supplier with a copy of all such insurance policies;
6.1.4 use equipment in a professional, skilful and proper manner (in accordance with first-class professional conduct of an operator of the equipment) and not use the equipment for any purpose beyond its capacity or specification tolerances or in any abnormal or hazardous assignment;
6.1.5 the Equipment shall not be taken out of the United Kingdom or taken from the ground other than on a regular scheduled flight by any airline recognised by IATA unless otherwise agreed by the Supplier prior to the commencement of the hire. The Customer shall be solely responsible for obtaining all customs clearances, licences and permits as shall be necessary to take the Equipment out of the United Kingdom. If any Equipment taken out of the United Kingdom is lost or is damaged or breaks down and the Supplier agrees to replace the same the Supplier’s liability shall only extend to delivery of any replacement at an address in the United Kingdom.
6.1.6 regularly check the condition of the Equipment during the period of hire. The Customer shall be responsible for any damage or loss arising from the continued use of Equipment in an unsafe condition;
6.1.7 during the period of hire ensure the security and safekeeping of the Equipment;
6.1.8 allow the Supplier access to inspect, repair or replace the Equipment upon reasonable notice at any time;
6.1.9 immediately inform the Supplier of any breakdown of the Equipment or any problem affecting the working of the Equipment;
6.1.10 not repair any defective Equipment without the prior written consent of the Supplier (which consent may be withheld at the Supplier’s discretion);
6.1.11 read and fully comply with any relevant operating and safety instructions supplied with the Equipment and only use the Equipment or fit any accessories in accordance with those operating instructions;
6.1.12 unless otherwise agreed in writing by the Supplier, keep the Equipment in its own possession;
6.1.13 return the Equipment in the same condition as that supplied to the Customer, reasonable wear and tear excepted. Equipment not returned will be charged for at the manufacturer’s current full published list price. Hire fees will continue to be charged up to the time the Equipment is paid for in full;
6.1.14 not sell or offer for sale, lease, rent, assign, mortgage, or pledge, the Equipment to any third party; and,
6.1.15 comply with any relevant Government or Local Authority Regulations.
6.2 In the event that the Supplier’s performance of any of its obligations under the Contract is prevented or delayed by any act or omission by the Customer or failure by the Customer to perform any relevant obligation (“Customer Default”):-
6.2.1 the Supplier shall without limiting its other rights or remedies have the right to suspend performance of the Contract until the Customer remedies the event of Customer Default, and to rely on the Customer Default to relieve it from the performance of any of its obligations to the extent the Customer Default prevents or delays the Supplier’s performance of any of its obligations;
6.2.2 the Supplier shall not be liable for any costs or losses sustained or incurred by the Customer arising directly or indirectly from the Supplier’s failure or delay to perform any of its obligations as set out in this Clause 6.15; and
6.2.3 the Customer shall reimburse the Supplier on written demand for any costs or losses sustained or incurred by the Supplier arising directly or indirectly from the Customer Default.
7. Supply, Usage, Return, Breakdown & Repairs
7.1 The Supplier shall endeavour to ensure that the Equipment is sound and in good order and condition at the time of delivery to or collection by the Customer but it shall be the responsibility of the Customer to ensure that the Equipment is fully suitable in all respects (including type and condition) for the purpose for which it is hired. The Customer shall not be permitted to install, copy, download or use any software or file not originated from or within the Equipment or specifically and expressly approved by the Supplier, prior to any such installation, copying or downloading is actioned. The Customer will not open the outer case (if any) of the Equipment or of any item or part thereof nor interfere in any way with the Equipment of the mechanism thereof or any nameplates or signs or serial numbers thereon and will not expose the Equipment to the elements (in particular to salt water and spray) and will keep the Equipment protected in all respects. Unless the same shall be been caused by the wilful default or wilfully misconduct of the Supplier’s crew any loss of or damage to the Equipment including loss or damage caused by non-familiarisation or misuse of the same shall be the sole responsibility of the Customer who will be charged with the cost of repair or full replacement value of the Equipment as the case may be. The Customer must not repair or attempt to repair or request a third party to repair or attempt to repair the Equipment. The Supplier reserves the right where the Equipment is in its absolute discretion of a high technology specification to require that the Customer uses the services of the Supplier’s crew at the cost of the Customer and in such cases only the Supplier’s crew may use such Equipment.
7.2 Where the breakdown of equipment is caused by fair wear and tear or by a fault in the Equipment (which is consequently diagnosed) or where stoppage occurs in the course of carrying out normal repairs, full allowance for the hire charges will be made to the Customer, any claims to be considered from the time and date of notification by the Customer.
7.3 Where the breakdown of the Equipment is caused as a result of the negligence or misuse by the Customer (howsoever arising), the Customer shall be responsible for all loss or damage incurred by the Supplier and arising from any breakdown and for the payment of the hire charges during the period the equipment is inoperable due to such breakdown.
7.4 Where the Supplier decides to carry out urgent repairs to the Equipment during the period of hire, the Supplier shall be obliged to replace such equipment with equipment of a reasonably similar type and specification and the Supplier shall be liable for all transport costs involved. Where no replacement equipment is available the Supplier shall be entitled to terminate the hire immediately by notice in writing to the Customer. The Supplier shall be liable for all transport costs where termination occurs within thirty (30) days of the start of the period of hire and for the costs of loading and returning the Equipment where termination occurs more than ten (10) days after the start of the period of hire.
7.5 Unless otherwise agreed in writing between the Supplier and the Customer it shall be the responsibility of the Customer to return the Equipment to the Supplier on termination of the hire. If the Supplier agrees to collect the Equipment on termination of the hire the Customer shall remain fully responsible for the safety protection repair and condition (subject as aforesaid) of the Equipment until it is in the possession of the Supplier.
7.6 During the continuance of the Contract the Customer shall pay to the Supplier by way of rent for the hire of the Equipment and the Supplier’s crew the Supplier’s hire charges shown in the Supplier’s Rate Card current from time-to-time or such other hire charges as may have been agreed in writing between the Supplier and Customer. For the avoidance of any doubt the Customer shall be liable for payment of hire charges as from the time for which the Equipment is ordered (which shall be the commencement of the hire period) until either:-
7.6.1 the time of its return to the Supplier; or,
7.6.2 if the Equipment is lost or stolen or is otherwise irrecoverable or is damaged then in any such case the time of its replacement or repair and the Supplier undertakes to replace or repair the same as soon as reasonably possible. Notwithstanding the foregoing any twenty four (24) hour period or part thereof shall constitute one (1) day’s hire.
- Approvals & Amends
8.1 For all film and video projects provided as recording or production facility services, the Supplier agrees to carry out one (1) set of amendments or revisions (as appropriate) per project as standard provided always that such amendments or revisions are within the original scope of the Services as set out within the Order and Quotation Form and do not constitute a material alteration from that original scope.
8.2 The Supplier will provide one (1) edit for approval, at which stage the Customer will be required to review and feedback consolidated amendments from all approval and sign-off parties. The Supplier will endeavour to action all required amendments to complete the provision of the Services.
8.3 The Supplier will provide one (1) amended file (the “Master”) to the Customer in the format specified within the Order. Any further amendments will be subject to additional cost, charged separately and additional on a time and material basis.
8.4 Additional project changes deemed to be over and above those included within the scope of the original Quotation Form will be subject to additional cost. The Supplier will notify the Customer in writing (letter, fax or email) of any material changes deemed to be outside the original scope brief.
8.5 Following delivery of the amended version of the Master by the Supplier, the Master shall be deemed delivered to and accepted by the Customer, the Services shall be deemed completed and any and all remaining payment shall become due and owing.
- Project Back-Up
During any editing or grading period, project editing or colour grading files (whether as edits or masters) will be backed up at the end of each working day.
- Charges & Payment
10.1 The Charges for the Services shall be on a time and material basis:-
10.1.1 the Charges shall be calculated as provided on the Supplier’s Quotation Form; and,
10.1.2 the Supplier shall be entitled to charge the Customer for any expenses reasonably incurred by the individuals whom the Supplier engages in connection with the Services including but not limited to, travelling expenses, hotel costs, subsistence and any associated expenses.
10.2 The Supplier may at its discretion require a deposit from the Customer of up to fifty percent (50%) of the total project cost as set within the Order, which deposit shall be paid in full (in cleared funds in the Supplier’s bank account) not less than three (3) working days prior to the commencement date of the project.
10.3 The Supplier shall invoice the Customer for the balance of the Order amount on completion of the Services.
10.4 The Customer shall settle any and all invoices submitted by the Supplier:-
10.4.1 within twenty one (21) days of the date of any such invoice; and,
10.4.2 in full and in cleared funds to a bank account nominated in writing by the Supplier;
For the avoidance of doubt in relation to any and all payments time shall be of the essence of the Contract and the Supplier shall be entitled to withhold provision of the Services until such time as any outstanding amounts are settled in full.
10.5 Notwithstanding and without limitation to the foregoing any other right or remedy of the Supplier, in the event that the Customer fails to make any payment due to the Supplier under the Contract by the due date for payment (“Due Date”), the Supplier shall have the right to charge interest on the overdue amount at the rate of four percent (4%) per annum above the Bank of England base lending rate accruing on a daily basis from the Due Date until the date of actual payment of the overdue amount, whether before or after judgment, and compounding daily.
10.6 The Customer shall pay all amounts due under the Contract in full without any deduction or withholding except as required by law and the Customer shall not be entitled to assert any credit, set-off or counterclaim against the Supplier in order to justify withholding payment of any such amount in whole or in part. The Supplier may, without limiting its other rights or remedies, set-off any amount owing to it by the Customer against any amount payable by the Supplier to the Customer.
10.7 Without prejudice to any other right or remedy available to the Supplier in the event of the cancellation of an Order by the Customer the Supplier reserves the right to impose a cancellation charge in the following terms:-
|Notice Given of Cancellation||% of Total Hire Charges|
|8 days or more||20%|
|7 – 2 days||35%|
|2 – 1 days||50%|
|Less than 24 hours||75%|
- Intellectual Property Rights
11.1 All Intellectual Property Rights in or arising out of or in connection with the Services shall be owned by the Supplier until such time as the Customer shall have settled any and all invoices due to the Supplier. Following settlement the Supplier shall transfer and assign any and all rights in and to the Delivery Materials being the Master (and as defined in the Quotation Form) to the Customer. For the avoidance of doubt ownership of and title in and to all other materials (not being Delivery Materials) shall remain assigned to and retained by the Supplier.
11.2 The Customer acknowledges, agrees and undertakes that, in respect of third party Intellectual Property Rights, the Customer’s use of any such Intellectual Property Rights is conditional on the Customer obtaining a written licence from the relevant licensee.
11.3 The Supplier shall be entitled to include the product(s) of Services as supplied to the Customer, being the Delivery Materials on the Supplier’s Website (unless it is agreed in writing by both parties at the commencement of the Contract that this is confidential) and links to the Customer’s website.
11.4 The Supplier reserves the right to refuse any material that it believes to contravene copyright laws unless proof is given that permission has been granted to use the material. It is the responsibility of the Customer to provide all agreed materials as agreed in writing. Any significant delays caused due to the failure of the Customer to provide agreed materials may be chargeable in addition to the costs stated on the Order at the discretion of the Supplier.
A party (“Receiving Party”) shall keep in strict confidence all technical or commercial know-how, specifications, inventions, processes or initiatives which are (or may reasonably be anticipated to be) of a confidential nature and have been disclosed to the Receiving Party by the other party (“Disclosing Party”), its employees, agents or subcontractors, and any other confidential information concerning the Disclosing Party’s business or its products or its services which the Receiving Party may obtain. The Receiving Party shall restrict disclosure of such confidential information to such of its employees, agents or subcontractors as need to know it for the purpose of discharging the Receiving Party’s obligations under the Contract, and shall ensure that such employees, agents or subcontractors are subject to obligations of confidentiality corresponding to those which bind the Receiving Party. This Clause 12 shall survive termination or expiry of the Contract.
- Limitation of Liability
13.1 The Supplier shall not be liable for any loss of profit, consequential loss or damage (including special damages) arising from any cause beyond its reasonable control.
13.2 Notwithstanding the foregoing nothing in these Terms and Conditions shall limit or exclude the Supplier’s liability for:-
13.2.1 death or personal injury caused by its negligence, or the negligence of its employees, agents or subcontractors;
13.2.2 fraud or fraudulent misrepresentation; or
13.2.3 breach of the terms implied by section 2 of the Supply of Goods and Services Act 1982 (title and quiet possession).
13.3 However, notwithstanding Clause13.2 above:-
13.3.1 the Supplier will not be liable to the Customer whether in contract, tort (including negligence), breach of statutory duty, or otherwise, for any loss of profit, or for any indirect or consequential or other economic loss arising under, in connection with or by operation of the Contract or the provision of the Services hereunder (including, but not limited to, event organization (facilities and personnel including hire charges, cancellation or rebooking fees), location licenses and associated fees, any and all costs incurred as a consequence of the corruption, loss and retrieval of data, files, Rushes, Edits or Masters (whether created in accordance with the Services or supplied to the Supplier by the Customer and whether or not the same constitute the original media, new negative or otherwise howsoever), failure of equipment or facilities, loss of streaming, transmission or broadcast capability not being within the power or control of the Supplier) whether during the period of the Contract or during transit thereto or therefrom;
13.3.2 the Supplier’s total liability to the Customer in respect of all other losses arising under or in connection with the Contract, whether in contract, tort (including negligence), breach of statutory duty or otherwise shall not exceed the amount to be charged by the Supplier to the Customer for the supply of the Services in accordance with the Quotation Form or (at the Supplier’s election) the replacement of the Equipment with similar equipment or at the Supplier’s option termination of the Contract and restitution of the amount of any charges paid with respect to any period for which the Equipment was inoperable.
13.4 Except as set out in these Terms and Conditions, all warranties, conditions and other terms implied by statute or common law are, to the fullest extent permitted by law, excluded from the Contract.
13.5 This Clause 13 shall survive termination or expiry of the Contract.
14.1 Where there is no fixed period of hire, the period of hire may be terminated by either party giving to the other five (5) working days notice in writing and the Customer’s obligations of the Contract and these Terms and Conditions shall continue until the Equipment is returned to the Supplier.
14.2 Without limiting its other rights or remedies, the Supplier may terminate the Contract with immediate effect by giving written notice to the Customer should:-
14.2.1 the Customer fail to pay any amount due under this Contract on the Due Date;
14.2.2 the Customer commit a material breach of the Contract and (if such a breach is remediable) fails to remedy that breach within five (5) working days of the Customer being notified in writing of that breach;
14.2.3 any winding-up or bankruptcy proceedings are commenced against the Customer;
14.2.4 the Customer suspend or cease, or threatens to suspend or cease, to carry on all or a substantial part of its business; or
14.2.5 the Customer (being an individual) dies or, by reason of illness or incapacity (whether mental or physical), is incapable of managing his own affairs or becomes a patient under any mental health legislation.
14.3 Upon termination:-
14.3.1 the Customer shall immediately pay the Supplier all of the Supplier’s outstanding unpaid invoices and interest and, in respect of Services supplied but for which no invoice has been submitted, the Supplier shall submit an invoice, which shall be payable by the Customer immediately upon receipt;
14.3.2 the Customer shall return all of the assets that are to be delivered which have not been fully paid for and any and all equipment that has been supplied to the Customer. If the Customer fails to do so, then the Supplier may enter the Customer’s premises and take possession of the same. Until the assets have been returned, the Customer shall be solely responsible for the assets’ safekeeping and will neither use them for any purpose not connected with this Contract nor use equipment for any purpose; and,
14.3.3 the termination of the hire under this Clause shall not affect the right of the Supplier to recover from the Customer any monies due to the Supplier under the Contract or damages for breach thereof.
14.4 The Supplier shall use its reasonable efforts to ensure any deadlines agreed between the parties are met and all reasonable efforts to inform the Customer in the unlikely event of delay. Should a delay exceeding sixty (60) days occur and which is not due to any act or omission of the Customer, the Customer may terminate the Contract, at which date the Supplier will refund monies paid under the Contract up to the date of termination and which have not been committed to third parties.
14.5 Either party may terminate the Contract on one (1) month’s written notice to the other party (or such other period as set out in the Quotation Form) subject to the Minimum Payment being paid by the Customer to the Supplier.
15.1 For the purposes of this Contract, “Force Majeure Event” means an event beyond the reasonable control of the Supplier including but not limited to strikes, lock-outs or other industrial disputes (whether involving the workforce of the Supplier or any other party), failure of a utility service or transport network, act of God, war (whether or not hostilities are declared or commenced), riot, civil commotion, malicious damage, compliance with any law or governmental order, rule regulation or direction, accident, breakdown of plant or machinery, fire, flood, storm or default of suppliers or subcontractors. The Supplier shall not be liable to the Customer as a result of any delay or failure to perform its obligations under this Contract as a result of a Force Majeure Event. If the Force Majeure Event prevents the Supplier from providing any of the Services for more than thirty (30) days, the Supplier shall, without limiting its other rights or remedies, have the right to terminate this Contract immediately by giving written notice to the Customer.
15.2 The Supplier may at any time assign, transfer, charge, sub-contract or deal in any other manner with all or any of its rights under the Contract and may subcontract or delegate in any manner any or all of its obligations under the Contract to any third party or agent.
15.3 The Customer shall not, without the prior written consent of the Supplier (which consent may be withheld at the Supplier’s discretion), assign, transfer, charge, subcontract or deal in any other manner with all or any of its rights or obligations under the Contract.
15.4 The Customer agrees to fully indemnify and to keep the Supplier effectually indemnified and hold the Supplier and its successors, assigns, employees and agents harmless from and against all liabilities, legal fees (on an indemnity basis), damages, losses, costs and other expenses in relation to any and all claims or actions brought against the Supplier by any person whatsoever for injury to person or property caused by or in connection with or arising out of the usage or exploitation of the Services (howsoever arising), the storage, transit, transport, unloading, loading or use of equipment and during and throughout the entire period of hire. For the avoidance of doubt the Supplier accept no liability for copyright infringement caused by material used by and/ or submitted to the Customer.
15.5 Any notice or other communication required to be given to a party under or in connection with this Contract shall be in writing and shall be delivered to the other party personally or sent by prepaid first-class post, recorded delivery or by commercial courier, at its registered office (if a company) or (in any other case) its principal place of business, or sent by fax to the other party’s main fax number. Any notice or other communication shall be deemed to have been duly received if delivered personally, when left at the address referred to above or, if sent by pre-paid first-class post or recorded delivery, at 9.00 am on the second working day after posting, or if delivered by commercial courier, on the date and at the time that the courier’s delivery receipt is signed, or if sent by fax, on the next working day after transmission. This Clause 16.5 shall not apply to the service of any proceedings or other documents in any legal action. For the purposes of this Clause, “writing” shall not include e-mails and for the avoidance of doubt notice given under this Contract shall not be validly served if sent by e-mail.
15.6 A waiver of any right under the Contract shall only be effective if it is in writing and shall not be deemed to be a waiver of any subsequent breach or default. No failure or delay by a party in exercising any right or remedy under the Contract or these Terms and Conditions or by law shall constitute a waiver of that or any other right or remedy, nor preclude or restrict its further exercise. No single or partial exercise of such right or remedy shall preclude or restrict the further exercise of that or any other right or remedy. Unless specifically provided otherwise, rights arising under the Contract are cumulative and do not exclude rights provided by law.
15.7 If any term or provision of these Terms and Conditions is held invalid, illegal or unenforceable for any reason by any court of competent jurisdiction such provision shall be deemed deleted and severed and the remainder of the provisions hereof shall continue in full force and effect as if these Terms and Conditions had been agreed with the invalid, illegal or unenforceable provision eliminated. If any invalid, unenforceable or illegal provision of these Terms and Conditions would be valid, enforceable and legal if some part of it were deleted, the provision shall apply with the minimum modification necessary to make it legal, valid and enforceable.
15.8 Nothing in the Contract is intended to, or shall be deemed to, constitute a partnership or joint venture of any kind between any of the parties, nor constitute any party the agent of another party for any purpose. No party shall have authority to act as agent for, or to bind, the other party in any way.
15.9 A person who is not a party to the Contract shall not have any rights under or in connection with it and the Contracts (Rights Of Third Parties) Act 1999 shall not apply to this Contract or these Terms and Conditions.
15.10 Any variation, including the introduction of any additional terms and conditions, to the Contract, shall only be binding when agreed in writing and signed by the Supplier.
- Governing Law & Jurisdiction
This Contract, and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims), shall be exclusively governed by, and construed in accordance with, English law and the parties irrevocably submit to the exclusive jurisdiction of the courts of England and Wales.
- Supplier Details
Coach House Studios Limited is a company registered in England and Wales under company number: 03253399 and whose registered office is located at: Coach House Studios Ltd, Shepperton Studios, Studios Rd, Shepperton TW17 0QD.