My (Virtual) UK Office!
How to Do Business
in UK Without a UK Office
We forward your
UK Office Calls Direct to your Office in Europe
TERMS
AND CONDITIONS FOR THE VIRTUAL OFFICE SERVICE
DEFINITIONS
"My UK Office" is the Virtual Office product brand name of Marketing Numbers (UK). "The Service" means the virtual office service as listed and
described in this website. "The Company" means Marketing Numbers (UK).
"The Customer" means the company or individual or organisation
named on the application form. "Target Number" means
the customer telephone number that is called when the virtual office
number is dialled.
THE
SERVICE
My Virtual Office will enable you to receive Incoming calls from UK at
no additional cost via the use of a UK Local (0844) number and to route those calls to a fixed telephone number in the country stated in your order.
The company will use reasonable efforts to make the service
available at all times. However, the quality and availability
of the service may be affected by factors outside the company’s
control such as industrial action, default or failure of a
third party, environmental factors or faults In the Public
Switched Network.
DURATION
This agreement
shall come into force with effect from the date of commencement
of service.
The term of this agreement is for a minimum
period of one month from the date of the commencement. The
customer may terminate this agreement by giving not less than
30 days written notice via mail, email or fax, such notification will only become effective upon receipt of such written notice following which
the service will be disconnected.
PROVISION
OF THE SERVICE
The phone
number for the service and all the rights in that number belong
to the company. The customer may not sell or transfer the
number without obtaining the written consent of the company.
SUSPENSION OF
SERVICE
The company
may at its sole discretion upon giving the customer 7 days
written notice elect to suspend forthwith provision of the
service or any part of the service until further notice without
compensation in the event that:
- Any invoice or other request for payment
has been outstanding for more than 30 days.
- The customer is in breach of a material
term of this agreement.
The company reserves the right to make any
reasonable re-connection charge and impose differing payment
terms following such suspension.
LIABILITIES
The company
will not be liable for any inability to provide the service
due to any factor outside the company’s control, including
but not limited to actions or events mentioned under "THE
SERVICE" above. In any event the Company's liability will be limited to a refund of subscription for any period the service is unavailable.
The customer is required to indemnify the
company in respect of any costs or legal fees incurred by
the company as a result of any breach by the customer of this
agreement.
CHARGES AND PAYMENT
Payment
is due within 7 days of the monthly subscription date. Payment shall be collected via the PayPal service at www.paypal.com. The customer authorises collection of all monies due via PayPal. If payment is not made on the due date the company may suspend
part, or all of the service as provided for under "SUSPENSION
OF THE SERVICE" above. Rates of charges including any
call charge are as per company literature, including website. An administration charge may be made for any change of target number other than changes by the customer via the web control panel.
The company reserves the right to charge
daily interest on amounts outstanding on unpaid subscriptions 14
days after the due date until payment in full is
received, such interest rate to be equal to 3 per cent above
the National Westminster Bank Plc UK Base Lending Rate as current
from time to time, whether before or after judgement. Interest
shall continue to accrue notwithstanding suspension or termination
of this agreement.
All prices
are quoted exclusive of VAT or sales tax.
REFUNDS
Refunds
will be given at the discretion of the Company Management.
TERMINATION
Notwithstanding
anything to the contrary expressed or implied in this agreement,
either party (without prejudice to Its rights) may terminate
this agreement forthwith in the event that:
A liquidator (other than for the purpose of amalgamation or
reconstruction), trustee in bankruptcy, administrator, receiver
or receiver and manager is appointed in respect to the whole
or part of the assets and/or undertaking of the customer or
the customer enters into an arrangement or composition with
its creditors, or if the customer becomes unable to pay its
debts or the customer is in breach of a material term of this
agreement and upon being given notice of that breach in writing
fails to remedy that breach within 14 days.
GENERAL
This agreement
represents the entire understanding between the parties in
relation to the subject matter hereof and supersedes all other
agreements and representations made by either party, whether
oral or written and this agreement may only be modified if
such modification is in writing and signed by a duly authorised
representative of each party thereto.
Failure by either party to exercise or enforce
any right conferred by this agreement shall not be deemed
to be a waiver of any such right nor operate so as to bar
the exercise or enforcement thereof or of any other right
on any later occasion.
Any notice, invoice or other document which
may be given by the company under this agreement shall be
deemed to have been duly given if left at or sent by post,
fax or email to an address notified to the company in writing
by the customer as an address to which notices, invoices or
other documents may be sent, or the customer's usual or last
known place of abode or business, or if the customer is a
limited company, its registered office. The company's address
for the service of any notice by the customer under this agreement
shall be such address as is shown on the last invoice rendered
to the customer or such address as the company may prescribe
for that purpose.
Any concession or extra time allowed is limited
to the specific circumstances in which it was given.
Any bill or notice from the company will
be deemed as served within 48 hours of posting.
The company may vary its charges or terms
and conditions at any time by giving 30 days notice thereof
to the customer.
This agreement shall be governed by and construed
and interpreted in accordance with English law and the parties
hereby submit to the jurisdiction of the English courts.
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