← Back to home
Legal
Terms & Conditions of Sale and Service
These Terms and Conditions govern all contracts between Midway Access Solutions Ltd and its customers for the supply of goods and services. They are drafted for business customers; if you are a consumer, the Consumer Terms Schedule below also applies to your contract.
1. Definitions and Interpretation
1.1In these Terms and Conditions, the following words have the meanings given below unless the context requires otherwise:
(a)“Company” means Midway Access Solutions Ltd (Company No. 03807023), registered at Unit 5 Innovation Way Industrial Park, Tunstall, Stoke-on-Trent, ST6 4FA.
(b)“Customer” means the person, firm, or company to whom the Company provides Goods or Services under the Contract.
(c)“Contract” means the contract between the Company and the Customer for the supply of Goods and/or Services, incorporating these Terms and Conditions.
(d)“Goods” means any materials, components, equipment, or products supplied by the Company under the Contract.
(e)“Services” means any installation, erection, maintenance, repair, inspection, or other services provided by the Company under the Contract.
(f)“Inspection Services” means statutory or non-statutory inspection of doors, gates, barriers, dock levellers, or other access equipment carried out by the Company.
(g)“Inspection Report” means any written report, certificate, or findings produced by the Company following Inspection Services.
(h)“Quotation” means any written estimate or tender provided by the Company for the supply of Goods and/or Services.
(i)“Order” means the Customer’s written or verbal acceptance of a Quotation, or any purchase order placed by the Customer.
(j)“Working Day” means any day other than a Saturday, Sunday, or public holiday in England.
1.2References to any statute or statutory provision include that statute or provision as amended, extended, or re-enacted from time to time.
1.3Headings are for convenience only and do not affect the interpretation of these Terms and Conditions.
1.4The singular includes the plural and vice versa.
2. Formation of Contract
2.1These Terms and Conditions apply to all Contracts between the Company and the Customer and shall prevail over any terms or conditions put forward by the Customer, unless otherwise agreed in writing by a director of the Company.
2.2No variation to these Terms and Conditions shall be effective unless agreed in writing and signed by a director of the Company.
2.3A Quotation does not constitute an offer. A Contract is formed only when the Company accepts an Order, whether by written confirmation or by commencing performance of the Services or supply of the Goods.
2.4Any descriptive material, brochures, illustrations, or specifications provided by the Company are approximate only and are intended as a guide. They do not form part of the Contract unless expressly incorporated in writing.
2.5Quotations are valid for 30 days from the date of issue and may be withdrawn by the Company at any time within that period by written notice.
2.6These Terms are drafted for and apply to Contracts with business customers. Where the Customer deals as a consumer (an individual acting wholly or mainly outside their trade, business, craft, or profession), nothing in these Terms excludes, restricts, or limits any statutory right or remedy of that Customer which cannot lawfully be excluded, restricted, or limited, including rights under the Consumer Rights Act 2015 and cancellation rights under the Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013; and any provision that would do so does not apply to that Customer to that extent.
3. Quotations and Pricing
3.1Prices in any Quotation are based on work carried out during normal working hours (Monday to Friday, excluding public holidays). Work required outside normal working hours, including evenings, weekends, and bank holidays, will be charged at the Company’s prevailing overtime rates in addition to the quoted price.
3.2Call-out charges apply to all service, repair, and emergency attendance visits. The applicable call-out rate will be confirmed at the time of booking. Any additional labour and materials required will be charged separately.
3.3Where the Customer requests additional work beyond the scope of the Quotation, or where unforeseen site conditions require additional work to complete the Contract, the Company will provide a revised or supplementary quotation. Additional work will not be carried out without the Customer’s prior agreement.
3.4Abortive visits — where access cannot be gained, the site is not ready for work, or the Customer cancels with less than 24 hours’ notice — will be charged at the Company’s then-current attendance rate.
3.5The Company reserves the right to vary the price of any Goods before commencing work if there has been an increase in the cost of materials, components, or third-party charges after the date of the Quotation. The Company will notify the Customer of any variation before it takes effect.
3.6All prices are exclusive of VAT unless stated otherwise. VAT will be charged at the rate applicable on the date of the invoice.
4. Customer Obligations
4.1The Customer shall provide the Company with timely access to the site and to all areas reasonably required to carry out the Services. Failure to provide access may result in abortive charges in accordance with clause 3.4.
4.2The Customer shall ensure that the site is safe for the Company’s personnel to work on and shall inform the Company in advance of any known hazards, asbestos, existing damage, or other conditions that may affect the carrying out of the Services.
4.3Unless otherwise agreed in writing, the Customer shall provide the following at no cost to the Company:
(a)Unloading of materials on delivery and dry, secure storage;
(b)Movement of materials from storage to the installation position;
(c)Adequate artificial lighting and ventilation;
(d)Suitable electrical power supplies;
(e)Where the work includes repair of existing property, adequate protection from damage to surrounding buildings and structures.
4.4The Customer shall ensure that all necessary consents, planning approvals, and building regulations approvals have been obtained before the Company commences any work. The Company accepts no responsibility for delay or additional cost arising from the Customer’s failure to obtain such consents.
4.5In the case of Goods containing electrical components, the Customer shall be responsible for all electrical connection and commissioning work, including connection by a qualified electrician, unless otherwise agreed in writing.
4.6The signature of the Customer’s authorised representative on site shall constitute a valid instruction for omissions, additions, or variations to work required under clauses 3.2 and 3.3.
4.7Where the Customer is aware of or suspects any structural deficiency in the building or structure that is to receive the Goods or Services, the Customer shall notify the Company before work commences. The Company accepts no responsibility for the strength or suitability of existing structures.
5. Supply of Goods
5.1Delivery dates are estimates only. The Company shall not be liable for any delay in delivery arising from circumstances beyond its reasonable control.
5.2Risk in the Goods passes to the Customer on delivery to the Customer’s premises or nominated site.
5.3Where delivery is delayed for more than 28 days after the Company has given notice that the Goods are ready for despatch, and such delay is not caused by the Company, the Customer shall pay the Company’s reasonable costs of storing and protecting those Goods until delivery is accepted.
5.4The Customer shall be responsible for unloading delivery vehicles and for safe storage of Goods after delivery. The Company is not responsible for unloading unless expressly agreed in writing.
6. Installation and Erection
6.1The Customer shall confirm that the site is ready before the Company attends. If the Company’s personnel attend site and the site is not ready, the Company will charge abortive time at its then-current rates together with any reasonable travel expenses incurred.
6.2All scaffolding, lifting, and hoisting facilities required by statute or regulation are the responsibility of the Customer unless otherwise agreed in writing.
6.3The Company’s work materials and equipment on site are at the sole risk of the Customer from the time of delivery to site. In the event of any loss or damage, the Customer shall pay the Company the full replacement value.
6.4The Company will take all reasonable steps to minimise disruption during installation. The Customer shall ensure that all persons under its control are kept clear of the working area during installation activities.
7. Service, Repair and Maintenance
7.1All quotations for repair work are subject to acceptance within 30 days of issue. Quotations are based on the condition of the equipment at the date of inspection by the Company.
7.2Any additional damage identified during repair work that was not visible at the time of quotation will be reported to the Customer before any further work proceeds. A supplementary quotation will be provided for the Customer’s approval.
7.3Where the Customer refuses or delays authorising repair or maintenance work following a written recommendation by the Company, the Company accepts no liability for any subsequent failure, injury, damage, or deterioration arising from the condition that was the subject of the recommendation.
7.4Where a service or maintenance contract is in place, the Customer shall ensure that access to equipment is available at scheduled visit times. Missed visits arising from access issues may be recharged at the Company’s prevailing attendance rate.
7.5The Customer shall not permit any third party to carry out repair, maintenance, or modification work on equipment covered by a maintenance contract with the Company without prior written consent. Unauthorised third-party work will void any applicable warranty or service obligation.
8. Inspection Services
8.1Where the Company carries out Inspection Services (including statutory inspections under LOLER 1998, PUWER 1998, or any other applicable regulation), an Inspection Report will be provided following completion of the inspection.
8.2The Inspection Report will detail any defects, deficiencies, or recommendations identified. It is the Customer’s responsibility to act on those recommendations within the timeframes specified in the Report.
8.3Where the Inspection Report identifies a safety-critical defect that, in the Company’s opinion, presents an immediate risk to persons, the Company will notify the Customer verbally at the time of inspection and confirm this in writing as soon as practicable. The Customer must immediately restrict access to the affected equipment until the defect has been rectified by a competent person.
8.4The Company accepts no liability for any injury, loss, or damage arising from the Customer’s failure to act on findings or recommendations in an Inspection Report within a reasonable time, or from the Customer’s failure to restrict access to equipment identified as presenting an immediate risk.
8.5Inspection Reports are prepared in accordance with the relevant legislation and standards applicable at the date of inspection. The Company makes no warranty that equipment will remain compliant following changes in legislation or standards after the date of the Report.
8.6Inspection Reports remain the intellectual property of the Company. The Customer may use them for its own business purposes but may not reproduce or distribute them to third parties without the Company’s prior written consent, save that the Customer may disclose an Inspection Report to its insurers, its professional advisers, and any regulatory or enforcement authority (including the Health and Safety Executive) where required to do so or where reasonably necessary to demonstrate compliance.
9. Defects and Warranty
9.1Where Goods are supplied with a priming coat of paint as part of the installation process, such a coat is protective only, pending completion of erection. The Customer should apply a full paint system upon completion. The Company has no liability in respect of the priming coat alone.
9.2Subject to the provisions of this clause 9, if within 12 months of the date of supply or completion of erection any Goods supplied and specified in the Quotation are found to be defective, or any defect is shown to have been caused by the Company’s workmanship, the Company will repair or replace the defective part and carry out the labour reasonably required to fit it, free of charge and during normal working hours (attendance outside normal working hours and any call-out charge being chargeable at the Company’s prevailing rates), provided that:
(a)The Customer notifies the Company in writing of the defect within 14 days of becoming aware of it;
(b)The Company is given a reasonable opportunity to inspect the Goods;
(c)The defect is not attributable to fair wear and tear, accident, misuse, improper lubrication, neglect, or modification by any party other than the Company or its authorised agents;
(d)No work has been carried out on the Goods by any third party without the Company’s prior written consent; and
(e)The Customer has complied with any installation, maintenance, and servicing requirements notified by the Company.
9.3This warranty is in addition to, and does not affect, any statutory rights the Customer may have.
9.4The Company accepts no responsibility for the strength or suitability of any existing structure, sub-structure, or fixing point constructed by others that is used to receive the Goods or Services.
9.5Without prejudice to clause 9.4, the Company shall not accept responsibility for any defect in any sub-structure constructed by a third party, whether or not that defect was apparent at the time of installation.
10. Payment Terms
10.1Unless otherwise agreed in writing, all invoices are payable in full on or before the end of the calendar month following the date of invoice. Time of payment is of the essence.
10.2Where the Customer is unable to accept delivery of Goods or completion of Services on the agreed date, the Company reserves the right to invoice in full from that date.
10.3Where the Contract is for supply and installation, the Company may invoice partly on supply and delivery and partly on completion of installation. The sum invoiced on supply and delivery shall not exceed 90% of the total contract price.
10.4Interest shall accrue on all overdue sums at the rate of 8% per annum above the Bank of England base rate from time to time, pursuant to the Late Payment of Commercial Debts (Interest) Act 1998. The Company also reserves the right to claim reasonable debt recovery costs under that Act.
10.5The Company reserves the right to suspend further work or deliveries where any sum is overdue until all outstanding amounts are paid in full.
10.6Credit terms may be granted at the Company’s sole discretion, subject to satisfactory credit assessment. The Company may require payment with Order or against a pro forma invoice. The Company reserves the right to withdraw or vary credit terms by written notice at any time.
10.7Any dispute as to the amount of an invoice does not entitle the Customer to withhold payment of any undisputed portion.
11. Title and Risk
11.1Risk in all Goods passes to the Customer on delivery to the Customer’s premises or nominated site.
11.2Title in the Goods shall not pass to the Customer until the Company has received payment in full for all sums owing under the Contract and any other contract between the parties.
11.3Until title has passed, the Customer shall:
(a)Hold the Goods as bailee for the Company;
(b)Keep the Goods separate and identifiable from other goods on the premises;
(c)Maintain the Goods in satisfactory condition and keep them insured for their full replacement value; and
(d)Notify the Company immediately if the Customer becomes subject to any insolvency event.
11.4If payment is not made in accordance with these Terms and Conditions, the Company may recover the Goods and is hereby irrevocably authorised by the Customer to enter its premises for that purpose.
12. Limitation of Liability
12.1Nothing in these Terms and Conditions shall limit or exclude the Company’s liability for:
(a)Death or personal injury caused by the Company’s negligence;
(b)Fraud or fraudulent misrepresentation; or
(c)Any other liability that cannot be excluded or limited by applicable law.
12.2Subject to clause 12.1, the Company’s total aggregate liability to the Customer in connection with the Contract, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, shall not exceed the total price paid or payable by the Customer under the Contract in question.
12.3Subject to clause 12.1, the Company shall not be liable for any loss of profit, loss of revenue, loss of business, loss of goodwill, loss of anticipated savings, depletion of goodwill, or any indirect or consequential loss or damage, however arising, even if foreseeable or if the Company has been advised of the possibility of such loss.
12.4Where Goods include electrical components, the Company’s liability is limited to the mechanical and functional aspects of its supply and installation work. The Company accepts no liability for electrical connection or commissioning work carried out by the Customer or any third party.
12.5The Company shall have no liability for any loss, injury, or damage arising from the Customer’s failure to act on findings or recommendations contained in an Inspection Report, or from failure to carry out maintenance in accordance with any schedule recommended by the Company.
13. Indemnity
13.1The Customer shall indemnify and keep the Company indemnified against all costs, claims, demands, expenses, and liabilities of whatever nature arising from or in connection with:
(a)Any act or omission of the Customer in connection with the use, storage, or operation of the Goods;
(b)The unfitness of any fixing bolts, anchors, or other securing methods used to support the Company’s materials where erected by or on behalf of the Customer;
(c)The unfitness or structural inadequacy of any building or structure to receive the Goods or Services specified, whether due to latent defect or otherwise; and
(d)Any loss or damage to the Company’s works, materials, goods, plant, tools, or equipment while on the Customer’s premises.
14. Force Majeure
14.1The Company shall not be liable for any failure or delay in performing its obligations under the Contract where such failure or delay arises from circumstances beyond the Company’s reasonable control, including but not limited to acts of God, war, terrorism, pandemic, epidemic, strike or industrial action (whether or not involving the Company’s employees), fire, flood, shortage of materials, supply chain disruption, or government action.
14.2The Company will notify the Customer as soon as reasonably practicable on becoming aware of a force majeure event and will use reasonable endeavours to resume performance as soon as possible.
14.3If a force majeure event continues for more than 60 consecutive days, either party may terminate the Contract by written notice without further liability, save that the Customer shall pay for all Goods delivered and Services performed up to the date of termination.
15. Data Protection
15.1The Company processes personal data relating to the Customer’s personnel and contacts in order to perform the Contract, manage the customer relationship, comply with legal obligations, and pursue or defend legal claims. Further details are set out in the Company’s Customer Privacy Notice, which is available on request.
15.2Both parties agree to comply with their respective obligations under the UK General Data Protection Regulation (UK GDPR) and the Data Protection Act 2018 in connection with the Contract.
15.3Where the Customer provides the Company with the personal data of any individual, the Customer warrants that it has lawful authority to share that data with the Company for the purposes set out in clause 15.1.
16. Confidentiality and Intellectual Property
16.1Each party agrees to keep confidential all information obtained from the other that is marked as confidential or that a reasonable person would consider to be confidential, and not to disclose it to any third party without prior written consent, except as required by law or regulation.
16.2All designs, drawings, specifications, reports, and other documents prepared by the Company remain the intellectual property of the Company. The Customer is granted a non-exclusive licence to use such documents for the purposes for which they were prepared only. The Customer may not reproduce, distribute, or use them for any other purpose without the Company’s prior written consent, save that the Customer may disclose such documents to its insurers, its professional advisers, and any regulatory or enforcement authority where required to do so or where reasonably necessary to demonstrate compliance.
16.3The Customer shall not use the Company’s name, logo, or branding for any promotional or commercial purpose without the Company’s prior written consent.
17. Cancellation and Variation
17.1Once a Contract has been formed, the Customer may not cancel it without the Company’s prior written consent. If the Company agrees to cancellation, the Customer shall reimburse the Company for all costs and expenses incurred up to the date of cancellation, including any materials ordered or manufactured specifically for the Contract, together with a reasonable contribution to the Company’s overhead and profit.
17.2Variations to the scope of work after Contract formation must be agreed in writing before any varied or additional work is carried out.
17.3The Company may terminate or suspend the Contract immediately by written notice if the Customer fails to make payment in accordance with clause 10, becomes insolvent or subject to any insolvency proceeding, or commits a material breach of these Terms and Conditions that is not remedied within 14 days of written notice.
18. Sub-Contracting
18.1The Company may sub-contract any element of the Services to a suitably qualified and vetted sub-contractor. The Company remains responsible for the performance of sub-contracted work as if it had performed that work itself.
18.2The Customer may not assign, novate, or transfer its rights or obligations under the Contract without the Company’s prior written consent.
19. General Provisions
19.1Entire Agreement. The Contract constitutes the entire agreement between the parties in relation to its subject matter and supersedes all prior agreements, representations, and understandings between the parties, whether written or oral. Each party acknowledges that it has not relied on any representation, warranty, or undertaking not expressly set out in the Contract.
19.2Severance. If any provision of these Terms and Conditions is found to be invalid, unenforceable, or illegal by a court of competent jurisdiction, that provision shall be severed. The remaining provisions shall continue in full force and effect.
19.3Waiver. No failure or delay by the Company in exercising any right under the Contract shall constitute a waiver of that right. A waiver of any breach shall not constitute a waiver of any subsequent breach.
19.4Third Party Rights. Nothing in these Terms and Conditions confers any right on any third party to enforce any term of the Contract pursuant to the Contracts (Rights of Third Parties) Act 1999.
19.5Notices. Any notice under these Terms and Conditions shall be in writing and delivered by hand, first class post, or email to the party’s registered address or principal place of business (or such other address as notified in writing). Notices sent by email are deemed received on the next Working Day after sending. Notices sent by first class post are deemed received two Working Days after the date of posting.
19.6Anti-Bribery. Each party shall comply with all applicable laws relating to anti-bribery and anti-corruption, including the Bribery Act 2010. The Customer shall not offer, give, or agree to give any gift or other consideration as an inducement or reward in connection with any contract with the Company.
19.7Modern Slavery. The Company is committed to compliance with the Modern Slavery Act 2015 and maintains a Modern Slavery Statement, which is available on request. The Customer shall conduct its business in compliance with all applicable modern slavery and human trafficking laws.
19.8Governing Law. This Contract shall be governed by and construed in accordance with the law of England and Wales.
19.9Jurisdiction. Each party irrevocably submits to the exclusive jurisdiction of the courts of England and Wales in relation to any dispute or claim arising under or in connection with the Contract.
19.10Dispute Resolution. In the event of any dispute, the parties will attempt to resolve it by good-faith negotiation. If a dispute cannot be resolved within 21 Working Days of written notice, either party may refer the matter to a mediator agreed between the parties, or if no mediator can be agreed within 14 Working Days, may commence court proceedings.
Note to customer: These Terms and Conditions form part of every contract between you and Midway Access Solutions Ltd. You are advised to read them carefully before placing an Order. If you have any questions, please contact us before placing your Order. These Terms and Conditions do not affect your statutory rights.
Midway Access Solutions Ltd | Company No. 03807023 | VAT No. 488640208 | Unit 5 Innovation Way Industrial Park, Tunstall, Stoke-on-Trent, ST6 4FA
Legal · For consumers
Consumer Terms — Schedule for Consumer Customers
1. When this Schedule Applies
1.1This schedule applies only where the Customer is a consumer — an individual acting wholly or mainly outside their trade, business, craft, or profession. Where the Customer is a business, this schedule does not apply and our Terms and Conditions of Sale and Service (“the main Terms”) apply in full.
1.2This schedule supplements the main Terms. Where anything in this schedule conflicts with the main Terms, this schedule prevails for consumer Customers.
1.3Nothing in the main Terms or this schedule affects your statutory rights as a consumer.
2. Information We Give You Before You Order
2.1Before you place an Order we will give you, in a clear and understandable way: a description of the Goods and/or Services; the total price including VAT (or, where it cannot be calculated in advance, how it will be worked out); any delivery or call-out charges; the arrangements for payment and for carrying out the work; and, where it applies, information about your right to cancel.
2.2Our details are: Midway Access Solutions Ltd, Unit 5 Innovation Way Industrial Park, Tunstall, Stoke-on-Trent, ST6 4FA. Telephone: 01782 773771. Email: info@midwayaccesssolutions.co.uk.
2.3If you have a complaint, please contact us by telephone or email using the details in clause 2.2. If a complaint cannot be resolved, either party may refer the matter to mediation as set out in the main Terms.
3. Your Right to Cancel (Cooling-Off Period)
3.1If you enter into a Contract with us away from our business premises (for example, at your home) or at a distance (for example, by telephone, email, or online), you have the right to cancel within 14 days without giving any reason, except where clause 4 applies.
3.2The 14-day cancellation period ends: (for Services) 14 days after the day the Contract is entered into; and (for Goods) 14 days after the day on which you, or a person nominated by you, receive the Goods.
3.3To cancel, you must tell us of your decision by a clear statement — by post, email, or telephone using the details in clause 2.2. You may use the model cancellation form in clause 8, but you do not have to. To meet the deadline, it is enough that you send your communication before the cancellation period has expired.
3.4If you cancel, we will refund all payments received from you, including the cost of standard delivery, without undue delay and within 14 days of the day we are told of your decision. We will use the same means of payment you used, unless you agree otherwise. Clauses 4 and 5 explain when a deduction or charge may apply.
4. When the Right to Cancel Does Not Apply
4.1The right to cancel does not apply to Goods that are made to your specifications or are clearly personalised — for example doors, shutters, gates, barriers, or components manufactured, fabricated, or cut to measure for your premises. Once we have begun manufacturing bespoke Goods to your Order, they cannot be cancelled.
4.2The right to cancel a Service ends once the Service has been fully performed, where you asked us to begin during the 14-day period and acknowledged that you would lose your right to cancel once the Service was complete (see clause 5).
4.3Where you have specifically requested a visit from us to carry out urgent repairs or maintenance, the right to cancel does not apply to that repair or maintenance work or to any replacement parts necessarily used. It does, however, apply to any additional Goods or Services we supply on the same visit that you did not specifically request.
5. If You Want Us to Start During the 14 Days
5.1If you want us to begin work, or to deliver Goods, before the 14-day cancellation period ends — for example an emergency call-out or a repair you need carried out quickly — you must expressly request this. Where the Contract is made away from our premises, we will ask you to confirm that request in a durable form, which includes email or signing our job sheet or order form.
5.2If you make that request and then cancel within the 14 days, you must pay for the work already carried out, and any Goods already supplied, up to the time you tell us you are cancelling. The amount payable will be in proportion to the full price of the Contract.
5.3If, at your express request, the Service is fully performed within the 14-day period and you acknowledged that you would lose your right to cancel once it was complete, you will no longer be able to cancel that Service.
6. Your Statutory Rights
6.1Under the Consumer Rights Act 2015, any Goods we supply must be of satisfactory quality, fit for their purpose, and as described. Any Services we carry out must be performed with reasonable care and skill, within a reasonable time, and — where a price has not been agreed in advance — for a reasonable price.
6.2These statutory rights are in addition to the 12-month guarantee set out in clause 9 of the main Terms, and nothing in the main Terms or this schedule reduces or removes them.
7. Changes to the Main Terms for Consumers
7.1As a consumer, the following provisions of the main Terms do not apply to you, or apply only as modified below:
(a)Clause 17.1 (no cancellation without our consent) does not apply. Your cancellation rights are those set out in clause 3 of this schedule.
(b)Clause 13 (Customer indemnity) does not apply to you.
(c)Clauses 6.3 and 13(d) (our materials and equipment being at your risk while on your premises) do not apply to you. Each party is responsible for loss or damage that it causes.
(d)The limitation of liability in clause 12 applies only so far as the law allows. We do not exclude or limit any liability that cannot lawfully be excluded or limited against a consumer, including liability for death or personal injury caused by our negligence.
(e)Where the main Terms require a notice, request, or authorisation to be given “in writing”, any clear communication from you will be enough, including by email or telephone.
8. Model Cancellation Form
Complete and return this form only if you wish to cancel the Contract (you may also cancel by any other clear statement).
To: Midway Access Solutions Ltd, Unit 5 Innovation Way Industrial Park, Tunstall, Stoke-on-Trent, ST6 4FA. Email: info@midwayaccesssolutions.co.uk.
I/We [*] hereby give notice that I/We [*] cancel my/our [*] contract for the supply of the following Goods / Service:
_______________________________________________________________
Ordered on [*] / received on [*]: ____________________________
Name of consumer(s): ________________________________________
Address of consumer(s): _____________________________________
Signature of consumer(s) (only if this form is on paper): ____________________
Date: ____________________
[*] Delete as appropriate.
I/We [*] hereby give notice that I/We [*] cancel my/our [*] contract for the supply of the following Goods / Service:
_______________________________________________________________
Ordered on [*] / received on [*]: ____________________________
Name of consumer(s): ________________________________________
Address of consumer(s): _____________________________________
Signature of consumer(s) (only if this form is on paper): ____________________
Date: ____________________
[*] Delete as appropriate.
This schedule forms part of your Contract with Midway Access Solutions Ltd and should be read together with our Terms and Conditions of Sale and Service. It does not affect your statutory rights.
