1.0 Interpretation
1.1 The Purchaser means the person, firm, company, organization or individual with whom the Contract is made.
1.2 The Supplier means The Adora Group Limited - Publishers of Freightnet.com, Freightpress.com, FreightMaps its associates and/or subsidiaries.
1.3 The Contract means the Contract between the Supplier and the Purchaser for the sale of a listing and/or advertising services, press release or other online services furthermore called "Services" of which these terms and conditions are part. All written and/or oral statements and representations are superseded by the Contract, unless inclusions or exclusions of terms contained herein are specifically varied by the Supplier in writing.
2.0 Acceptance of Services
2.1 The Purchaser by placing an order for the Service confirms their acceptance of the Contract and agrees to be bound by the Contract. Furthermore, regarding Press Releases the Purchaser accepts that the Editor's decision is final and the Supplier reserves the right to distribute Press Releases as they see fit.
2.2 Upon receipt of payment and information the Service will be made live.
2.3 The Supplier reserves the right to cease, suspend or remove Services from view, if at such time there is a dispute or delay over an agreed payment.
2.4 The Supplier reserves the right to suspend or remove Standard or Premium listings if they are not suitable or the purchaser is deemed to act in an unprofessional manner. The Editor's decision is final.
3.0 Prices, Payments and Refund Policy
3.1 All prices quoted by the Supplier are exclusive of VAT/TVA and/or taxes applicable at the time.
3.2 All prices will be reviewed from time to time and any increase will be advertised within this website.
3.3 Payments will only be accepted in £sterling, € Euro or $US dollar.
3.4 In accordance with EU law, you have a right to cancel your order within 7 days.
To cancel please email support@freightnet.com quoting your membership number and we shall make a refund within 30 days.
You also have any rights given to you by your credit card provider if you have paid by credit card.
4.0 Copyright
4.1 The Supplier reserves copyright on all materials and designs and forbids the Purchaser to pass such materials and designs to a third party or associated business without first seeking the Suppliers permission and agreement.
4.2 Any third party copyright materials used by the Supplier on behalf of the Purchaser cannot be used by the Purchaser without first seeking the third parties permission or agreement.
4.3 If the Purchaser supplies the Supplier with text, photography, artwork, animation, brochures, information or material of any kind, the Supplier will not at any time be responsible whatsoever in regard to copyright, errors or omissions, faults or subsequent damages. This also includes that supplied by software, discs or electronic transfers if supplied by the Purchaser to the Supplier for publishing to the Internet.
4.4 The Purchaser must indemnify the Supplier against third parties suffering subsequent faults and damages caused to hardware, software programs, or such damages as loss of production and earnings, due to materials supplied by the Purchaser for use by the Supplier.
4.5 The Supplier will not be held responsible for establishing 'Rights of Usage' on any materials supplied by the Purchaser.
5.0 Confidentiality
5.1 The Supplier will use every endeavour to maintain confidentiality on information so received.
6.0 General
6.1 Failure or delay by the Supplier in enforcing any term of the Contract shall not be construed as a waiver of any of its rights under it.
6.2 The illegality, invalidity or unenforceability of any part of this Contract will not affect the legality, validity or enforceability of the remainder.
6.3 This Contract shall be construed in all aspects as a Contract and in conformity with European Law.
