Terms & Conditions
Good Empire Ltd Terms and Conditions
These are the Terms and Conditions of the Company and govern when a Client instructs the Company to commence any Work.
1. Definitions and Interpretation
In these Terms and Conditions, unless the context otherwise requires, the following expressions have the following meanings:
1.1 “Business Day” a working day in England excluding public bank holidays.
1.2 “Change Order” as defined in Clause 9 below.
1.3 “Clause” means the clauses within these Terms and Conditions.
1.4 The “Client” means the person or business named in the Formal Quotation and Invoice sent by the Company or the Purchase Order from the Client, who has authority to contract with the Company.
1.5 The “Client’s Artwork” means the artwork, drawing, vectors, and designs provided by the Client to the Company.
1.6 The “Client(’s) Material” means the material provided by the Client to the Company.
1.7 The “Company” means Good Empire Ltd, whose registered address is Unit 1, Watts Mews, Streatham, London, SW16 6AA.
Company number: 09697101.
1.8 “Force Majure” as defined in Clause 21 below.
1.9 “Formal Quotation” means the Company's offer of goods or services to the Client in writing, valid for thirty (30) days, unless with prior written agreement from the Client with authority
1.10 “Goods” means all materials and services supplied by the Company as specified in the Formal Quotation.
1.11 The “Contract’ the contractual arrangement between Client and Company. These Terms and Conditions and the Formal Quotation will form the Contract between the Client and the Company. It is the Client’s responsibility to check the Formal Quotation carefully to ensure it complies with their requirements. The Formal Quotation supersedes any previous written or verbal communication between the Company and the Client. Any requested amendments to a Formal quotation or other instructions should be provided in writing in a Change Order, as verbal instructions are subject to misinterpretation and are not valid or binding.
1.12 “Parties” means the parties to the Contract; the Client, and the Company.
1.13 “Work” the work and services carried out by the Company on behalf of the Client.
2. Service Summary
2.1 Company offers bespoke laser cutting and engraving, computer numerical control “CNC” cutting and routing, waterjet cutting, embroidery and vinyl cutting. Along with; fabrication, production, design, installation, consultancy and the provision of other goods and services, generally associated with, but not limited to, work with lasers and CNC. Company may also offer to bring Company’s equipment to events and businesses to personalise products on site.
2.2 Prices for the Company’s Goods are exclusive of VAT for U.K Clients. Client must inform the Company if Client is purchasing the Goods outside of the U.K.
2.3 All Goods must be paid in full for prior to commencement of the Work unless prior agreed credit terms with the Company. If Client requires delivery of the Goods the Client must provide a valid U.K postcode and estimated delivery date in order for the Company to provide an accurate a quotation for delivery. Please note that the Company does not by standard deliver outside mainland U.K, however, Company can try to obtain a quote for delivery for the Client. Collections are to be made at the Company’s address listed above, within Company’s working hours 9am – 5.30pm Monday to Friday (unless it is a Bank Holiday in England), unless prior arranged in writing between the Client and Company.
2.4 All of Company’s Work requires digital artwork, such as vectors to be provided by the Client. The Client is solely liable for the delivery of the Client’s Artwork. The Client warrants that all of the Client’s Artwork provided by the Client to the Company is owned or legitimately licensed by the Client. The Client indemnifies the Company against any third-party intellectual property claim due to Company’s use of the Client’s Artwork.
2.5 Company’s Work will be carried out on materials that either Company provides or, objects and materials the Client provides, as detailed in the Formal Quotation. Company prefers to provide materials so that Company knows they are suitable for Company’s equipment, and the best quality. Company can accept Client’s Material and products, for jobs where Client provides their own material however, Company cannot accept liability to replace the Client’s Material should there be any errors or damage from the tooling or machining. Any unusual Client’s Material the Company will test in R&D prior to commencing the Work. Company may at its sole discretion choose not to commence the Work if it cannot work with the Client’s Material. Where Company does commence the Work, Company will endeavour to take care with the cutting, and should any damage occur Company will re-cut, free of charge, if Client provides additional Client Material.
2.6 All Goods and Work are supplied by the Company on the understanding that these Terms and Conditions are understood and accepted by the Client.
2.7 It is understood by the Company, that in deciding to proceed with an order by written confirmation accepting the Formal Quotation, the Client is agreeing with these Terms and Conditions as set out herein.
3. Price and Payment
3.1 The price is as specified in the Formal Quotation and is subject to VAT for UK Clients.
3.2 Company accepts no responsibility to provide Work that is not specified on the Formal Quotation; for example, delivery or finishing work that was not formally agreed.
3.3 In addition to the price in the Formal Quotation, consultation, R&D, and testing work may be chargeable by the Company to the Client at the prior agreed rate between the Parties, along with non-attendance to appointments or late arrival by the Client resulting in losses to the Company.
3.4 Payment terms for Goods are specified in the Formal Quotation and Invoice.
3.5 Unless on prior written agreed credit terms or otherwise specified, cleared payments must be received before Goods can be collected or dispatched for delivery.
3.6 Cash on collection is generally acceptable, if prior agreed, although advance payment via bank transfer or card payment via Company’s Quickbooks portal is recommended. Company does not accept payment via cheques. Client accepts that any conversion of their currency to pounds sterling will be at the Client’s sole cost.
3.7 Credit / Account terms are only available by prior written approval by the Company, please request credit forms, if of interest.
3.8 All Company invoices must be settled on the due date unless by prior written agreement. As per listed in the invoice, if the Client fails to pay the invoice within thirty (30) days of invoice date then the Company reserves the right to charge interest at eight percent (8%) plus the Bank of England Base Rate (as amended from time to time) per annum, that the invoice is outstanding until full payment is made, or court order or settlement agreed by the courts as defined in Clause 24.
3.9 For larger orders, Company may request a stage payment, this will be agreed in advance in writing with the Client.
3.10 Time for payment and providing the Client Materials and Client Artwork by the Client to the Company shall be of the essence in these Terms and Conditions.
4. Packing and Delivery
4.1 Often Work that Company produces is fragile and difficult to package. Please consider collection or use of Client’s own couriers for particularly fragile work. Company will, of course, package Client’s Work with the upmost care but is not liable for the Goods once the Goods have been packed for transit. Company recommends that the Client insures the Goods in transit.
4.2 Unless stated, delivery is not included, and the Goods will be made available for the Client to collect at the agreed collection day and time. If Company arranges the delivery of the Goods, the delivery address and delivery charges will be stated on the Formal Quotation. If delivery is not received, or there are excessive wait times for the courier for delivery to its final destination, Company reserves the right to charge Client for these additional costs incurred.
4.3 It is the Client’s responsibility to arrange for collection of Goods in a timely fashion. If Goods have not been collected after seven (7) Business Days of completion, Company reserves the right to charge for storage due to size of Goods and length of time in storage.
4.4 If Goods for collection have not been collected after thirty (30) days, and no prior written arrangements are made, the Company is free to dispose of Goods and seek payment of unpaid invoices and any storage charges. Although every effort will be made to inform the Client of these actions in advance in writing (email to suffice).
4.5 The Companies passing of risk of the Goods including delays, accidental damage, or destruction of Goods, ends once the Goods leave the Company premises. Predefined in the Incoterms rules 2020 (as amended from time to time) by the International Chamber of Commerce “ICC” as EXW or Ex Works.
4.6 If Goods are damaged in transit, the Client should seek recompense from the courier insurance. The Company at its sole discretion, will render whatever assistance is possible in this regard, including recutting lost or damaged parts on an urgent basis and at preferential rates, whenever possible.
4.7 If a Client intends to arrange their own courier, please let the Company know in writing (email to suffice) as additional packing may be required. This is especially relevant for large and fragile items and international deliveries.
4.8 Where the Client requires additional packing requirements these will be quoted for and agreed in advance in writing (email to suffice) between the Client and the Company.
4.9 The Client acknowledges and accept that where the Goods are delivered internationally by the Company, the Client shall be liable for all import/export duties on the delivery of the Goods.
5. Drawings and Artwork
5.1 The Company requires all Client Artwork to be in a vector format for cutting and engraving.
5.2 If Client’s Artwork is supplied in an incorrect format the Company may be required to amend drawings, where the Company will consult with the Client to confirm the extra costs, which is a chargeable service. If no artwork is supplied by the Client, the Company may create drawings, which are a chargeable service to the Client. Prior agreement on artwork / drawing charges will be sought in advance in writing (email to suffice) between the Client and the Company.
5.3 The Company’s design teams can produce bespoke artwork for subsequent cutting or engraving. Drawing Specifications and any subsequent changes to drawing specifications should ideally be confirmed in writing, as Company cannot be held liable for misinterpretation of a Client’s verbal instructions.
5.4 The Client acknowledges and accepts that design and drawing work is subject to cancellation charges or modification charges once Work has commenced by the Company.
5.5 In some cases, drawings need to be produced before Work can be accurately quoted, in these cases the Client will be liable for drawing charges, even if the project does not proceed. The Company commits to providing a Formal Quotation for these drawing services prior to commencing the Work.
5.6 It is Company policy to cut exactly to a Client’s drawing, with no drawing modification (unless by prior arrangement in writing). For laser cutting this includes offsetting lines to account for the reaction of materials to the laser process or the width of the laser cut (laser kerf is minimal compared and ranges from c0.01mm to c1mm). If component tolerances are of particular importance, the Company suggests, and can offer prototyping, drawing adjustment and post cut tolerance testing as additional services. Company will however, offset tooling paths for waterjet and CNC processes, as Company’s software selects the most suitable offset for the tool width.
5.7 If the Client is not confident of their drawing’s suitability for Work, the Company can offer drawing evaluation and modification as additional services, which will be chargeable. Where possible the Company will advise of any faults Company can see within the Client’s Artwork. Otherwise, it will be assumed that the Company’s drawing advise has been followed and that the drawing is suitable for use.
5.8 Scaled and annotated engineering drawing are generally not acceptable, the lasers will read annotation as markings for engraving, 1:1 scaled, non-annotated, vector files are preferred, but scaled and annotated drawings can be made ready for use with modification, which may be chargeable.
5.9 Laser engraving / laser etching can be undertaken using high quality digital images of 300dpi and above or with vector artwork. The quality of the artwork and the properties of the material or object will affect how the image will be marked on the piece. The Company will always aim to optimise results and recommend testing wherever possible, to give the Client a realistic expectation of the final result.
5.10 The Company aims to save Client design files for future repeat use; however, the Client should make arrangements to also store Client’s files as the Company does not have a requirement to store all files after a job is completed.
5.11 The Company does not accept any liability for delayed Client Materials or Client Artwork on the Client’s part and the Client is not due any damages or compensation for such delay on the Client's part.
6. Materials
6.1 Where the Client asks the Company to provide the materials, the Company will endeavour to supply materials that are of a high standard, previously tested for machine suitability and where possible of a minimal environmental impact.
6.2 Variations will occur in natural materials and manufactured materials the Company produces with regard to thickness and surface finish. For example, Perspex material is supplied with a manufacturing tolerance of + / -10% plus 0.4mm (e.g. an 8mm cast sheet could vary from 6.8mm to 9.2mm in thickness). Without prior agreement, it is not the Company’s responsibility to pre-check material thickness or other parameters before commencing laser work, Company will take the manufacturers specification details in good faith and use these materials in the accepted way. Company can check materials tolerances and communicate to the Client, prior to commencing Work, as an additional service, if required by the Client in the Formal Quotation. This would be recommended for projects with slotted parts.
6.3 The Company will not be held liable for any inconsistencies in material, such as knots in wood, which could result in inaccuracies with the cutting or engraving, although every effort will be taken to ensure the best results. Company may, in its sole discretion, offer to redo unsatisfactory work as a show of good faith. This does not constitute the Company accepting liability unless agreed in writing.
6.4 Protective backing is provided as standard on many materials (acrylic, aluminium, etc), and may be added if appropriate to other materials. Without prior written agreement, it is the Client’s responsibility to remove protective backing, as the backing will protect the work during transport and help it to arrive is the best condition possible. Backing removal and other finishing can be offered as an additional service.
6.5 When a Client provides materials to Company for Work, it is the Client’s responsibility to deliver them in good condition and to ensure, as far as possible, that the Client Materials are suitable for the Work intended. The Company reserves the right to refuse suspect Client Materials, and to seek damages from the Client, if the Client Materials cause harm to Company employees and/or equipment when used.
6.6 While every reasonable effort will be made, if Company carries out the Client’s instructions on the Client’s Materials, and the results are not as the Client expected, this does not constitute a mistake on the part of the Company, and the Company will not be liable for a refund, or for the value / replacement of the Client’s Materials.
6.7 Every reasonable care and precaution will be taken with a Client’s Material to protect it from loss or damage whilst in Company’s possession. However, Company are not liable for accidental loss or damage to Client Materials whilst under the Company control. The Client acknowledges and accepts that the Client sends the Client’s Material to the Company as the Client’s own risk and should insure the Client’s Materials.
6.8 Where the Company provides the Materials for the Goods via a third party, the Client acknowledges and agrees that Company shall not be liable for a delay due to the failure of the Material arriving when due.
7. Copyright and Intellectual Property Rights
7.1 If the Client requests that Company Work with copyrighted designs, owned by the Client or a third party, it will be assumed that the Client has obtained and granted all relevant permissions and licences, and the Company will not be liable for any third-party intellectual property breach when acting on the Client’s instructions.
7.2 Any design or product designed by the Company, remains the intellectual property of the Company regardless of whether it has been specifically protected by Copyright, trademarks, patents, design rights or registered designs, and can only be used under license to the Client with written permission from the Company and its licensors. All the Company’s rights are reserved.
7.3 The Company will seek specific written permission from the Client (email to suffice) to use images of the Work on the Company’s website or social media. If Client expressly does not want images of the Work shared digitally, please let the Company know in writing via email. Should the Client subsequently decide to withdraw permission, images will be removed upon written request (email to suffice).
8. Replacements and refunds
8.1 A replacement will always be offered in the first instance if the error lies with the Company due to a machining fault, incorrect processing or incorrect materials used. If a replacement is not possible and the fault is with the Company, a refund will be paid as soon as possible, within thirty (30) days of written refund confirmation. Refunds will be made to the credit or debit card used for Client’s original purchase only.
8.2 Company will always look to advise Company’s Clients ahead of commencing the Work, however, if a fault is due to unexpected results, incorrect design work from the Client or unrealistic expectations, a cost for making changes and recutting will be passed on to the Client. A refund will only be offered if the error is on the part of the Company, in the Company’s sole discretion.
8.3 Company is not liable to Client for any Goods and Work bought fraudulently. If payment has been received by the Company but later the Good and Work commissioned by the Client is discovered to be fraudulent then the Client will be liable for the payment of the Goods and Work and Company shall report such instances to the bank and the relevant enforcement authorities.
9. Change Order
9.1 If the Client requests a change to the Quotation Form, a “Change Order” in writing, Company shall then submit a written proposal to Client setting out the Change Order proposed changes to the prices and timescales. The Client may only request a Change Order for Work that has not yet commenced. Any Work commenced by the Company cannot be amended. Where there is a delay in the timescale of an existing job outside of the reasonable control of the Company, then the Company shall propose a Change Order to the Client. Within three (3) Business Days of receipt of the Change Order, from the Company, the Client will either approve or reject the Change Order proposed changes. If approved, Client shall furnish Company with authorised signatures on such revised Quotation Form. Any such Change Order so approved in writing shall be deemed an amendment to the Contract. In accordance with the Change Order process set forth above, Client may:
(i) cancel the Work or any portion of it, then Client shall reimburse Company for all costs to date, provided Client had approved the commencement of such Work;
(ii) substitute new Work for a cancelled Work, then Client shall reimburse the Company for all costs to date, provided Client had approved the commencement of such Work; and/or
(iii) apply the cost of cancelled Work (in not commenced) to changes to remaining Work, provided, however, that in the event that the cost of a cancelled Work cannot be applied to remaining Work (i.e., the costs were for elements unique to such Work), then Client shall reimburse Company for any such actual costs to date.
If the Client rejects the Change Order or does not reply within the three (3) Business Days deadline then both Parties may terminate the Contract subject to Client paying the Company all costs due and invoiced within seven (7) days.
10. Variation
10.1 No addition to or variation of these Terms and Conditions or the Contract will bind the Company unless it is specifically agreed in writing or as a Change Order and agreed by a Director of the Company and the Client.
10.2 No agent or person employed by or under contract with the Company has the authority to alter or vary these Terms and Conditions or the Contract in any way unless it is specifically agreed in writing and agreed by a Director of the Company.
11. Confidentiality
11.1 The Company will make every reasonable effort to ensure that Client's Artwork and communication are kept confidential, save as permitted as per Clause 7.3 above.
11.2 Each Party agrees:
(i) to use the same degree of care that it uses to protect the confidentiality of its own Confidential Information of like kind (but in no event less than reasonable care) not to use or disclose Confidential Information of the Disclosing Party for any purpose outside the scope of the Contract;
(ii) to limit access to Confidential Information of the Disclosing Party to those of its employees, contractors and agents who need such access for purposes consistent with the Contract and who have signed confidentiality agreements with the Receiving Party containing protections no less stringent than those herein;
(iii) to reproduce the Disclosing Party's proprietary notices and legends on any permitted copies of Confidential Information; and
(iv) not to modify or delete any proprietary notices or legends appearing on Confidential Information as received from the Disclosing Party, unless the directed by the Disclosing Party in writing to the Receiving Party (email to suffice).
11.3 In the event the Receiving Party is required by law, government or regulatory authority, or court order to disclose any of the Disclosing Party's Confidential Information, the Receiving Party will promptly notify the Disclosing Party in writing prior to any such disclosure and cooperate with the Disclosing Party, at the Disclosing Party's request and expense, in seeking confidential treatment or a protective order.
11.4 The Receiving Party acknowledges that any use or disclosure of the Disclosing Party's Confidential Information in a manner inconsistent with the provisions of the Contract may cause the Disclosing Party irreparable damage for which remedies other than injunctive relief may be inadequate, and the Receiving Party agrees that in the event of any such use or disclosure, the Disclosing Party shall be entitled, in addition to other available remedies, to seek equitable relief (including injunctive relief) and damages
12. Independent Contractor
12.1 Nothing contained in the Contract shall be construed or deemed to constitute a partnership, contract of employment or joint venture between the Parties to the Contract and, no Party shall hold itself out as the agent of the other. Each Party agrees that it is an independent contractor and is entering into the Contract as principal and not as agent for or on behalf of any other person.
12.2 The Company shall be solely responsible for determining the means and methods used to perform the Work as listed in the Formal Quotation. The Client shall not direct or control the Company or its employees, agents, or sub-contractors as to the manner or means of performance of the Work.
13. Liability
13.1 In the event that the Company fails to deliver the Good(s) by the agreed date on the Formal Quotation, or that the Good(s) fails, then the Company shall not be liable for the Client’s consequential loss.
13.2 In no event will the Company, Company’s suppliers, or other third parties mentioned in these Terms and Conditions be liable for any damages, liabilities, and reasonable costs and expenses whatsoever (including, without limitation, those resulting from; lost profits, lost data, loss of goodwill, loss of business opportunity, loss of use, loss of contracts or business interruption) arising out of the use, inability to use, or the results of the Goods and Work, whether based on warranty, contract, or tort and whether or not advised of the possibility of such damages. Furthermore, as far as the law allows, and save for Clause 13.4 below, the terms implied by the Consumer Rights Act 2018 are hereby expressly excluded.
13.3 The Client shall indemnify and hold harmless the Company, Company’s suppliers, or other third parties mentioned in these Terms and Conditions, from all damages, liabilities, and reasonable costs and expenses (including “out of house” legal fees) incurred as a result of any third-party claim by dealing in the Client’s business and/or Company’s use, or possession of the Client’s Material and/or Client’s Artwork infringes the intellectual property of a third party and/or is in breach of a third-party right of confidentiality and/or privacy.
13.4 The limitations and exclusions in this Clause 13 shall not apply to:
(i) liability arising as a result of a Party’s proven fraud, fraudulent misrepresentation, or wilful default;
(ii) death or personal injury caused by a Party’s proven negligence; or
(iii) a proven breach by either Party of its obligations of confidentiality or personal data.
14. Termination of the Contract
14.1 The Company can terminate the Contract with the Client immediately, if any of the following happens:
(i) the Client is in breach of any Clause in the Contract and does not put it right within seven (7) days of us asking the Client to do so in writing (email to suffice);
(ii) the Client does not pay any invoice on time, as described in Clause 3.8 above;
(iii) the Client becomes insolvent, bankrupt, goes into liquidation, or administration;
(iv) the Client, in the Company’s sole view; commits an act that could damage the goodwill and/or reputation of the Company or relationship has broken down with the Company to be able to work with;
(v) due to a Force Majeure as set out in Clause 21; or
(vi) if the Client rejects a Change Order as set out in Clause 9.
In all of the instances listed above, the Company shall seek immediate payment of any due invoices and/or issue an invoice for immediate payment. The Company will retain all Work produced for the Client until any outstanding balance is paid in full.
14.2 The Client may terminate the Contract in writing (email to suffice) within fourteen (14) Business Days (cooling off period) of agreeing the Formal Quotation and the Client shall receive a refund within fourteen (14) days of communicating (in writing) the Client’s decision to cancel. If the Company has already commenced the Work during the fourteen (14) Business Day period, the Company is entitled to be paid for all Work completed and will promptly invoice the Client for all Work performed, but not yet invoiced.
In all of the instances listed above, the Company shall seek immediate payment of any due invoices and/or issue an invoice for immediate payment for any outstanding Goods. The Company will retain all Goods produced for the Client until any outstanding balance is paid in full.
14.3 Termination or expiry of the Contract shall not affect any rights, remedies, obligations, or liabilities of the Parties that have accrued up to the date of termination or expiry, including the right to claim damages in respect of any breach of the Contract which existed at or before the date of termination or expiry.
15. Dispute Resolution
15.1 In the event of any dispute arising between the Parties out of or in connection with the Contract, the Parties shall, within ten (10) Business Days of a written request from one Party to the other, seek to resolve the dispute through discussions between their respective representatives who have authority to settle the dispute.
15.2 If the dispute is not resolved within thirty (30) Business Days of the written request then the Parties shall attempt to settle it by mediation in accordance with the Centre for Effective Dispute Resolution (CEDR) Model Mediation Procedure. Unless otherwise agreed between the Parties, the mediator shall be nominated by CEDR. The mediation shall take place in London, England and the language of the mediation shall be English.
15.3 If the mediation is not successful then the Parties may refer the dispute to the courts as listed in Clause 24 below.
16. Assignment
16.1 The Client shall not assign, novate, licence, or otherwise dispose of any of its rights or obligations under these Terms and Conditions.
16.2 The Company shall be entitled to assign, novate, licence, or otherwise dispose of the provision of the Work or any part thereof, without the prior written consent of the Client. Save that, the Company shall be solely responsible for the Work.
17. Waiver
A failure or delay by a Party to exercise any right or remedy provided under the Contract or by law shall not constitute a waiver of that or any other right or remedy, nor shall it prevent or restrict any further exercise of that or any other right or remedy. No single or partial exercise of any right or remedy provided under the Contract or by law shall prevent or restrict the further exercise of that or any other right or remedy.
18. Severance
If any provision or part-provision of these Terms and Conditions is or becomes invalid, illegal, or unenforceable, it shall be deemed modified to the minimum extent necessary to make it valid, legal, and enforceable. If such modification is not possible, the relevant provision or part-provision shall be deemed deleted. Any modification to or deletion of a provision or part-provision under this Clause 18 shall not affect the validity and enforceability of the rest of these Terms and Conditions.
19. Third Party Rights
These Terms and Conditions and the Contract does not give rise to any rights to any third party under the Contracts (Rights of Third Parties) Act 1999 to enforce any term of these Terms and Conditions and the Contract.
20. Entire agreement
These Terms and Conditions and the Formal Quotation forming the Contract constitutes the entire agreement between the Parties and supersedes and extinguishes all previous agreements, promises, assurances, warranties, representations, and understandings between them, whether written or oral, relating to its subject matter.
21. Force Majeure
Neither Party shall be in breach of the Contract nor liable for delay in performing, or failure to perform, any of its obligations under the Contract, if such delay or failure results from events, circumstances or causes beyond its reasonable control a “Force Majeure”. A Force Majeure includes but is not limited to; war, flood, exceptionally adverse weather conditions, Act of God, industrial strike or lockout, shortage or delay in materials, epidemic, pandemic, lock-down, government or local authority order, civil disorder, power cuts or delays or other events outside the control of the Parties. If the period of delay or non-performance due to the Force Majeure continues consecutively for two (2) months, the party not affected may terminate the Contract by giving fourteen (14) days' written notice to the affected Party.
22. Data Protection
Both Parties will comply with all applicable requirements of the Data Protection Legislation (defined as UK Data Protection Act 2018 and any other relevant European Union legislation relating to personal data and all other legislation and regulatory requirements in force from time to time which apply to a party relating to the use of personal data (including, without limitation, the privacy of electronic communications); and the guidance and codes of practice issued by the relevant data protection or supervisory authority and applicable to a party). This Clause 22 is in addition to, and does not relieve, remove, or replace, a Party’s obligations or rights under the Data Protection Legislation. Company shall collect personal data as per Company’s privacy policy here www.goodempire.com/privacypolicy
23. Governing law
The Contract, and any dispute or claim (including non-contractual disputes or claims) arising out of or in connection with it or its subject matter or formation, shall be governed by, and construed in accordance with the law of England and Wales.
24. Jurisdiction
Each Party irrevocably agrees that the courts of England and Wales shall have exclusive jurisdiction to settle any dispute or claim (including non-contractual disputes or claims) arising out of or in connection with the Contract or its subject matter or formation.
In witness of which, the Parties have caused the Contract to be executed by their duly authorized representatives, accepted, and agreed.