Terms and Conditions for the Purchase of Goods and Services

This document explains the terms and conditions that apply when SPL Consulting Limited (referred to as “we,” “us,” or “our”) buys goods and/or services from you (referred to as “you” or “your”).

1. The agreement

This agreement is formed when we send you an official purchase order and you agree to supply the goods or services. Your agreement can be in writing or by starting to provide the goods or services. This document, together with the purchase order, forms the entire agreement. If there is a conflict between our purchase order and this document, the purchase order takes priority.

We will not be bound by any of your terms and conditions, such as those on a sales order or quotation, unless we have agreed to them in writing.

2. Your responsibilities

2.1. For all deliveries

You must ensure that all goods and services (“Deliverables”) provided to us:

2.2. For goods

In addition to the above, for any goods you provide:

2.3. For services

For any services you provide:

3. Payment

Unless agreed otherwise, we will pay your invoices within 30 days of receipt, provided the goods and/or services have been delivered in full and to our satisfaction. You must submit your invoices to us as soon as possible after delivery.

4. Intellectual Property Rights (IPR)

5. Confidentiality

Both parties must keep the other party’s confidential information private. We agree not to use or disclose your confidential information without your consent, unless it is for the purpose of this agreement or if required by law. You agree to do the same with our confidential information.

This commitment to confidentiality remains in effect even after this agreement ends.

6. Our rights and remedies

If you fail to meet any of the terms of this agreement, we have the right to:

7. Liability and indemnity

8. General terms