Terms & Conditions
London Engineers Company Ltd (trading as L.E. Company Ltd)
12 Melcombe Place, London, UK, NW1 6JJ
Tel: +44 20 3603 7172
Email: [email protected]
General Service Terms
● Parking: If paid parking is required, we charge an additional £9.50 per hour to cover parking expenses. Alternatively, we are happy to use your prepaid parking spaces.
● Initial Visit: The first visit is an assessment, which may include immediate minor repairs if possible. The cost of any spare parts used during this visit must not exceed £50.
● Additional Faults: If new faults (not caused by us) emerge during or after the agreed service, we may need to carry out a further assessment. These additional assessments will be subject to separate charges.
● Discounts:
○ A 25% discount is included in the prices quoted only if payment is made on the day of the visit.
○ This discount is applied automatically and is only valid for on-site payments.
● Liability for Payment:
○ The individual making the booking accepts personal liability for payment if it is not made on-site.
○ By signing these Terms & Conditions, the individual confirms that both the shareholders of the company (if applicable) and the property owner have been informed and accept responsibility for covering payment if the booking party fails to do so.
● Late Payment:
○ Failure to pay within two (2) days of the agreed due date will be treated as a breach of contract.
○ Such matters will be referred to our legal department for recovery and further action.
● Timing of the Visit:
○ The service time starts from the earlier of either:
a) the moment our vehicle is parked, or
b) the time of reported arrival on site.
○ The visit ends at the reported finish time plus five (5) minutes to allow for closing procedures.
General Terms of Sale
All services and orders accepted by L.E. Company Ltd are subject to our UK Terms and Conditions of Sale for businesses and our UK Contract Terms for Consumers, as detailed below.
Legal Compliance (International Use)
Please note: laws and regulations regarding water, gas, electricity, fuels, and related installations differ by country and jurisdiction. By purchasing services or products from L.E. Company Ltd, the customer agrees that:
L.E. Company Ltd offers a free collection service for old household electrical or electronic equipment when a UK-based customer purchases a like-for-like replacement from us. Please request this at the time of ordering.
Consumer & Business Terms Overview
● Separate terms apply for business and consumer transactions.
● For our full Website Terms, [CLICK HERE].
● For our Privacy Statement, [CLICK HERE].
United Kingdom Conditions of Sale for transactions between L.E. Company Ltd and another business
In these Conditions, “the Company” refers to London Engineers Company Ltd, registered under company number 09294303, with registered office at 12 Willesden Lane, London NW6 7SR.
“Goods” refers to all products and/or services (including labour and workmanship) to be supplied or carried out, in whole or in part.
The Goods and Services are offered only to customers located in the United Kingdom, and the customer confirms they are habitually resident or have a place of business in the UK.
1. Formation of Contract
1.1 All quotations, offers, and tenders are made, and all orders accepted, subject to these Conditions, unless otherwise agreed in writing by a Company Director. No other terms, conditions or warranties shall apply unless explicitly accepted in writing by a board director of the Company.
1.2 Quotations, offers, and tenders issued by the Company do not constitute binding offers. An order placed by the Customer (via website, telephone, or otherwise) shall be considered an offer to purchase. Acceptance of such an offer is at the sole discretion of the Company and shall only occur upon dispatch of the Goods or commencement of the Services (in whole or in part).
1.3 If any conflict arises between these Conditions and the express terms in a quotation, offer, or order acknowledgement, the express terms shall prevail.
1.4 Quotations are provided for the entire scope of Goods or Services referenced. The Company reserves the right to decline any order for part of the scope without accepting the whole.
1.5 If the Customer relies on any statement or representation not included in the Company’s written quotation or order confirmation, such reliance must be explicitly stated in writing and attached to the Customer's order. The Company reserves the right to confirm, clarify, or reject such representations in writing. The Company shall not be liable for any representation not confirmed in writing.
1.6 Unless otherwise agreed in writing, all trade terms shall be interpreted in accordance with the latest version of INCOTERMS at the time of order acceptance.
1.7 Prices are quoted on the understanding that the Company’s liability is limited as set out in these Conditions. Should the Customer request a higher liability limit, the Company may revise the price to reflect increased insurance costs.
2. Prices and Discounts
2.1 All prices are quoted exclusive of VAT, unless otherwise stated in writing.
2.2 If the Customer requests a delivery or call-out method that incurs a higher transportation cost (e.g. extended travel time, parking, tolls), this additional cost shall be paid by the Customer.
2.3 If delivery is delayed at the Customer’s location, resulting in demurrage charges or wasted engineer time, the Customer shall be liable for such costs.
2.4 Prices may fluctuate at any time due to changes in commodity prices, exchange rates, supplier pricing, or market conditions. If the final price differs from the price listed on the website or quotation, the Company will inform the Customer and request confirmation before dispatch or visit. The Customer may cancel or approve the order at the revised price. The Company may also charge extra for increases in transportation costs incurred before delivery.
2.5 If the Customer requests any design or specification changes after the order is accepted, and these are approved by the Company, a fair price adjustment will be applied.
2.6 If any tooling or setup cost is required for custom work, this will become payable immediately upon approval of samples, unless otherwise agreed.
2.7 The Company offers three types of payment-based discounts, but only one discount may be used per order:
● Prepayment Discount: For payments made before the engineer’s visit. Fully refundable if the visit is cancelled more than 24 hours in advance. Emergency call-outs are refundable only within 20 minutes of payment.
● After-Visit Discount: For payments made immediately after the visit on-site.
● Prompt Payment Discount: For payments made within 10 calendar days from the invoice date.
2.8 General advice is free of charge unless it involves an engineer's time or visit, in which case charges may apply under Clause 5.
2.9 All service prices include a call-out charge, covering the engineer’s first 30 minutes on site. Any additional time is billed in 30-minute increments. Car-related expenses (e.g. parking, tolls) are not included and will be charged separately as per Clause 2.2.
3. Payment
3.1 Unless otherwise agreed in writing by the Company — and subject to the Company having received satisfactory trade references — payment is due after the visit.
A 25% discount is included in the prices listed, provided that payment is made:
● on site after the visit, or
● on the same calendar day as the visit.
If the Company determines that the Customer's creditworthiness has deteriorated after the contract date, the Company reserves the right to require payment in advance of delivery.
3.2 The Company may issue its invoice together with the delivery note or at any time thereafter. If delivery is postponed at the Customer’s request or due to Customer default, the Company may issue its invoice once the Goods are ready for delivery or would have been ready under normal circumstances.
3.3 If Goods or Services are delivered in instalments, each instalment may be invoiced separately and must be paid in accordance with these Conditions.
3.4 Any disputes under the contract or delays outside the Company’s control shall not excuse or delay full and prompt payment by the Customer.
3.5 In the event of late or non-payment, the Company reserves the right (without prejudice to any other remedy) to:
3.5.1 Suspend all further deliveries or services under this and any other contracts with the Customer, without notice;
3.5.2 Charge interest on overdue amounts at a rate of 8% per annum above the Bank of England base rate, calculated daily as a continuing obligation;
3.5.3 Demand immediate payment of all outstanding sums due under any contracts with the Customer, regardless of invoice dates;
3.5.4 Offset any sums due to the Customer against any sums owed to the Company or its subsidiaries;
3.5.5 Take legal action to recover the price of Goods or Services, even if title has not yet passed to the Customer.
4. Delivery / Visit and Packaging
4.1 Delivery or visit times are estimates only and are not guaranteed. Failure to meet a stated delivery time shall not entitle the Customer to cancel the order or claim compensation. Time is not of the essence unless agreed in writing.
4.2 Delivery/visit dates depend on timely receipt of all required information, approvals, and instructions from the Customer. Any changes requested by the Customer may result in delays.
4.3 If the Customer fails to grant access or take delivery, or fails to make payment for any instalment, the Company may treat the contract (in whole or in part) as repudiated.
4.4 The Company may, at its discretion, agree to postpone delivery or visits. If the delay is not due to the Company’s fault, the Customer shall cover related costs, including storage and additional transport.
4.5 Unless otherwise agreed in writing, packaging is suitable for standard UK transit conditions. Charged packaging materials may be credited if returned in good condition within 28 days of invoice, carriage paid.
4.6 The Company is not responsible for unloading or placing Goods on site unless explicitly agreed in writing.
4.7 If Goods are supplied under a “call-off” arrangement, the Customer must complete the call-off within 12 months unless otherwise agreed.
4.8 Delivery may be made in instalments. Each instalment is treated as a separate contract, and failure of one shall not invalidate the rest.
4.9 Unless otherwise agreed, delivery is deemed to occur when the Goods leave the Company’s or its supplier’s premises. Transport may be arranged by the Company but does not affect the delivery definition.
4.10 Delivery notes must be signed upon receipt of Goods.
4.11 Any reduction, suspension, or change in quantity of confirmed schedules by the Customer does not relieve them from accepting and paying for Goods already in production.
4.12 If production has reasonably started based on tentative schedules, the Customer shall accept and pay for such Goods.
4.13 Except in export contracts, all pallets and spillages remain the Company’s property and must be returned. Section 32(2) and (3) of the Sale of Goods Act 1979 does not apply.
4.14 The Customer must provide free and safe access to all relevant work areas. Failure to do so will require an additional visit and may incur charges under Clause 2.2.
4.15 When L.E. Company Ltd arranges the collection of an appliance from the Customer’s premises, the person performing the collection is acting in a physical, technical, and logistical capacity. The Customer is requested to provide respectful and cooperative support to facilitate this process safely and effectively.
4.16 The collection of an appliance by L.E. Company Ltd (or its representative) does not constitute acceptance of the appliance by the Company or its service departments. All collected items are subject to inspection at the Company’s warehouse or workshop.
4.17 The collecting staff shall have the right to refuse collection of any appliance where:
● The appliance cannot be accessed, removed, or safely handled due to physical obstruction or unsafe conditions;
● The appliance is not reasonably clean or hygienic for transport.
4.18 Upon arrival at the Company’s warehouse, the appliance may be rejected for servicing at the discretion of the Company where, including but not limited to:
● The item presents health or safety risks;
● The condition of the appliance (e.g. external damage, unsanitary state) indicates that it is not fit for service and may be more appropriate for disposal;
● The appliance fails visual checks or other reasonable criteria determined by the Company’s technicians.
In all such cases, the Customer will be informed promptly and a return delivery will be arranged.
4.19 Where an appliance is rejected, it remains the responsibility of the Customer to determine its future use, including potential repair by third parties, disposal, or reuse. The Company shall not advise on next steps and accepts no liability regarding the appliance following rejection.
4.20 If the appliance is rejected, the Customer must accept its return to the original collection address within three (3) working days of notification.
4.21 The Company’s obligation in returning a rejected appliance is limited to delivery to the Customer’s entrance or designated loading point. The Company shall not be required to offload or position the item beyond the drop-off location.
4.22 The Customer agrees to pay in full all collection and delivery fees that were agreed prior to or at the time of booking, regardless of whether the appliance is later accepted for service.
5. SAMPLES / ASSESSMENTS
5.1 The Company may, at its discretion, submit a sample to the Customer for written approval before proceeding with the bulk of the order. Work shall only commence upon receipt of such approval. All Goods for which a sample has been approved shall be deemed satisfactorily tested and suitable for the Customer's intended use.
5.2 Notwithstanding that samples may be provided, the sale shall not be deemed a sale by sample under Section 15 of the Sale of Goods Act 1979.
5.3 Any samples submitted to the Customer are intended only to represent the general substance and character of the materials. The Customer shall have no claim for deviations in colour or composition unless the requirement is specifically stated and accepted in writing by the Company.
5.4 We respect our engineers' time and expertise. Therefore, we do not offer free assessments. All engineer visits are subject to Clause 2.9.
6. RISK AND TITLE / LIABILITY
6.1 Risk passes to the Customer, who becomes responsible for all loss, damage, or deterioration:
6.1.1 When the Company delivers the Goods by its own transport or arranges delivery as part of a contractual obligation — at the time the Goods arrive at the agreed delivery location;
6.1.2 In all other cases — at the time the Goods leave the Company’s premises.
6.2 Title to the Goods passes to the Customer upon:
6.2.1 Full payment of all sums (including interest) owed by the Customer under this and any other contract between the Company and the Customer (including contracts with subsidiaries or group companies); or
6.2.2 Written notice from the Company confirming that title has passed.
6.3 The Company may reclaim Goods for which title has not yet passed and is authorised to enter the Customer's premises (with or without vehicles) to verify compliance with Clause 6.4 or to repossess such Goods.
6.4 Until title passes, the Customer holds the Goods as a fiduciary agent and bailee. If requested, the Customer must store the Goods separately and clearly mark them as the Company’s property. The Customer may resell or hire the Goods in the ordinary course of business but shall not bind the Company to any obligations with third parties.
7. CANCELLATION AND VARIATION
7.1 Cancellation is subject to Company approval and is conditional upon reimbursement of all costs, expenses, lost profit, and resulting losses.
7.2 Goods returned without prior written consent from a Company director will not be accepted for credit. Where returns are accepted, the Company may impose conditions, including a handling fee.
7.3 Reasonable Customer requests for changes in quantity or specification will be accepted, provided the total contract price does not exceed 120% of the original price. Any additional variations are at the Company’s sole discretion.
7.4 All variations must be in writing. If pricing is not agreed in advance, it will be calculated based on contract rates (if available), plus adjustments for inflation and cost increases.
7.5 If variations are accepted, any quoted timelines for delivery or completion will be extended accordingly.
7.6 Cancellation of an engineer visit may be made at any time; however, refunds are subject to Clause 2.7.
8. SPECIFICATION AND INFORMATION
8.1 The Company reserves the right to modify dimensions or composition of Goods to comply with applicable laws or within reasonable variation limits based on the nature of the Goods.
8.2 When materials are ordered by weight or quantity, the Company may deliver up to 5% more or less in line with trade custom.
8.3 Information in sales, marketing, or technical literature (e.g., illustrations, performance data, examples) is provided for guidance only and does not form part of the contract unless confirmed in writing per Clause 1.5.
9. SHORTAGES AND DEFECTS APPARENT ON INSPECTION
9.1 The Customer has no claim for shortages or defects visible upon delivery or installation unless:
9.1.1 The Goods are inspected within 3 working days of arrival;
9.1.2 A written complaint specifying the shortage or damage is made to the Company and carrier within 3 working days (for partial deliveries) or within 7 working days of the dispatch notice (for total non-delivery);
9.1.3 The Company is given a chance to inspect the Goods before any use, alteration, or interference.
9.2 If no timely complaint is received, the Goods are deemed to conform with the contract and must be paid for in full.
9.3 Any defect or shortage in one instalment does not entitle the Customer to cancel the remainder of the order.
10. DEFECTS NOT APPARENT ON INSPECTION
10.1 The Customer has no claim for hidden defects unless:
10.1.1 A written complaint is submitted promptly after discovery, and the Goods are neither used nor altered before inspection;
10.1.2 The complaint is submitted within 3 months of delivery or, for third-party items, within the manufacturer’s guarantee period.
10.2 No claims may be made for:
● Repairs or alterations carried out without prior written approval;
● Defects arising from fair wear and tear, misuse, neglect, or unauthorised modifications;
● Use of non-Company replacement parts.
10.3 The Company accepts no liability — and the Customer indemnifies the Company — for continued use of defective Goods once the defect is known or reasonably ought to have been known.
10.4 The Company may inspect the Goods within 15 days of receiving a written complaint (28 days for locations outside mainland Britain). The Customer must enable access for this inspection.
11. GUARANTEE CONDITION
11.1 Unless otherwise stated in these Conditions, Sections 13 to 15 of the Sale of Goods Act 1979 and Sections 3 to 5 of the Supply of Goods and Services Act 1982 shall be implied into the contract.
11.2 If the condition of the Goods would, subject to these Conditions, entitle the Customer to claim damages, repudiate the contract and/or reject the Goods, the Customer must instead allow the Company the opportunity to either repair the Goods, supply satisfactory substitute Goods, or issue a refund for the defective Goods, at the Company's sole discretion and within a reasonable timeframe.
11.3 If the Company repairs, replaces, or refunds the Goods under Clause 11.2, the Customer shall accept such remedy. The Company shall have no further liability for any loss or damage resulting from the initial defective delivery, performance delay, or the process of repair, replacement, or refund.
11.4 For Goods not manufactured by the Company:
11.4.1 The Company gives no warranty that the sale or use of such Goods will not infringe third-party intellectual property rights.
11.4.2 Any warranty is limited to that provided (if any) by the manufacturer or supplier of the Goods.
12. EXCLUSION OF LIABILITY
The Company shall only be liable for death or personal injury resulting from its failure to exercise reasonable care. In all other cases, the Company shall not be liable for any indirect, special, consequential, or incidental losses, including loss of profits, damage to property, wasted expenditure, or any costs arising from removal or reinstallation of Goods.
In business-to-business transactions, the Company's aggregate liability shall not exceed £250,000, excluding liability for death or personal injury caused by negligence. The Customer is advised to obtain adequate insurance cover for any greater liability.
13. CONFIDENTIAL INFORMATION AND INTELLECTUAL PROPERTY RIGHTS
13.1 All drawings, documents, records, software, catalogues, and information provided by the Company (or third parties) remain the property of the Company (or the originator). The Customer may not copy, use, disclose, or distribute such materials without prior written consent. Any design rights or copyrights developed in connection with the Goods will belong to the Company, even if created specifically for the Customer.
13.2 The Customer must immediately notify the Company of any third-party claims of intellectual property infringement. The Company reserves the right to take control of such proceedings and the Customer must cooperate. If the Goods are alleged or likely to infringe rights, the Company may at its own expense:
● Modify or replace the Goods;
● Obtain continued usage rights;
● Repurchase the Goods at a depreciated value.
If any of the above remedies are offered, the Customer will not pursue any additional claims against the Company.
14. CUSTOMER’S DRAWINGS
14.1 The Customer is solely responsible for the accuracy and suitability of all drawings, data, and instructions supplied to the Company. Examination of these materials by the Company does not relieve the Customer of this responsibility unless expressly accepted in writing by an authorised director.
14.2 The Customer shall indemnify the Company against all claims, costs, and proceedings arising from manufacture to Customer specifications that are inaccurate or allegedly infringe any intellectual property rights.
15. INSOLVENCY
If the Customer becomes insolvent, bankrupt, enters liquidation, appoints a receiver, or becomes unable to pay its debts (within the meaning of Section 123 of the Insolvency Act 1986), the Company may immediately cancel the contract in whole or in part by written notice, without prejudice to its other legal rights.
16. TESTING AND INSPECTION
16.1 Where agreed, the Customer (or its agent) may inspect or test the Goods at the Company’s premises. If this right is not exercised within 14 days of notice of readiness or no written objection is made within 3 days of inspection, the Goods will be deemed accepted. All related costs, including materials and consumables, shall be borne by the Customer.
16.2 The Company may produce test results, but any performance or safety certificates will be charged separately.
17. TOOLS
17.1 Unless otherwise agreed:
17.1.1 Tools created or obtained by the Company for the production of Goods remain its property, even if the Customer pays part or all of their cost.
17.2 Tools loaned by the Customer remain their property and must be clearly marked. The Company shall only be liable for loss or damage if caused by its negligence, and such liability is limited to repair or replacement as necessary for current or future contracts.
17.3 Neither party may disclose technical details or measurements of the other’s tools without written consent.
18. FORCE MAJEURE
The Company shall not be liable for any failure or delay in fulfilling its obligations due to events beyond its control, including but not limited to: acts of God, government restrictions, trade disputes, shortages of materials or labour, or breakdown of machinery.
19. CONSUMER PROTECTION ACT 1987 ("the Act")
19.1 Where the Company supplies parts for use in composite or finished products:
19.1.1 The Customer must supply all relevant warnings and instructions to the Company upon request. This does not constitute Company approval.
19.1.2 The Customer shall fully indemnify the Company against any claims made under the Act where:
● The Company’s part was not defective;
● The defect arose from Customer actions or instructions;
● The defect was caused by the Customer’s design or materials.
19.1.3 "Defective" is defined according to Part I of the Act.
19.2 The Customer agrees to pass on all safety instructions provided by the Company to their own customers.
20. ASSIGNMENT
20.1 This contract is between the named parties. The Customer may not assign it without the Company’s written consent. The Company may assign or subcontract part or all of its obligations.
20.2 The Customer warrants that the Goods will be used legally and as intended. The Customer indemnifies the Company against any third-party claims arising from misuse.
21. SEVERABILITY
If any provision of these Conditions is found to be void or unenforceable, the remaining provisions shall remain in full force. Any void provisions shall be replaced with terms as close in meaning and effect as lawfully possible.
22. LEGAL
This contract shall be governed by and construed in accordance with the laws of England and Wales. The parties submit to the non-exclusive jurisdiction of the English courts.
For contracts not involving the international sale of goods, where the Customer is a consumer as defined under Section 2 of the Consumer Rights Act 2015, nothing in these Terms and Conditions shall affect the statutory rights of the Customer.
L.E. LTD – United Kingdom Consumer Contract Terms
These terms apply only to individuals aged 18 or over who are based in the United Kingdom and who qualify as consumers under Section 2 of the Consumer Rights Act 2015.
Why You Should Read These Terms Carefully
Please read these terms and conditions (the “Terms”) carefully before placing your order (call-out) for any services or goods. By placing an order, you agree to be bound by these Terms and confirm that you meet the above criteria.
What Does the Contract Consist Of?
The contract consists of:
● These Terms; and
● Any description, pricing, or specification of Goods or Services listed on our website or communicated by our engineers.
Together, they form the entire agreement between you (the Customer) and us (London Engineers Company Ltd, “L.E.”).
How the Contract is Formed
When you place an order or request a call-out, you make an offer to us. The contract is formed only when:
● We confirm your booking or
● Dispatch the Goods to you.
We may accept or reject your offer at our discretion.
If We Cannot Accept Your Order
We may reject your order for reasons including, but not limited to:
● Unavailability of parts or engineers;
● Price changes;
● Inability to deliver to your location.
If your offer is not accepted, no contract will be formed and we will notify you promptly.
Availability
All orders are subject to availability. If we are unable to fulfil your order, we will notify you and fully refund any payments made within 30 days of order confirmation.
Price
Prices are listed:
● On our website https://lecompany.co.uk,
● Or provided via email or telephone.
We reserve the right to change prices due to factors such as market fluctuations, supplier pricing, or currency exchange rates. If the price has changed, you will be notified before we proceed, and may cancel or confirm your order at the revised price.
VAT
All prices are exclusive of VAT, which will be applied at the prevailing UK rate.
Payment
We accept:
● Credit/debit cards (Visa, Mastercard, Maestro, American Express),
● PayPal,
● Cheques (dispatch may be delayed until cheque clearance).
Please make cheques payable to London Engineers Company Ltd.
Delivery
Delivery charges are calculated and displayed at checkout or communicated upon request. See lecompany.co.uk for details.
Returns (for spare parts/Goods without installation)
You may return Goods (excluding installed items) for any reason at our expense, provided:
● You notify us within 30 days of delivery;
● The Goods are returned in original condition.
We will refund or replace the Goods within 30 days of receiving them.
If Goods were damaged upon receipt, notify us within 3 days. Please retain packaging for return.
Disclaimer of Liability
We will exercise reasonable care and skill in providing our services. If we cause death or personal injury through negligence, we accept liability.
In all other cases:
● We are only liable for direct and foreseeable losses;
● We are not liable for indirect losses (e.g. lost profits, third-party damage, property damage, unless caused by our negligence);
● Liability is limited to the amount covered by our applicable insurance policy at the time of the claim.
Errors or Omissions
While we aim for accuracy in all materials and communications, we cannot guarantee the absence of errors. If errors occur, we reserve the right to correct them without liability and appreciate you bringing them to our attention.
Governing Law
This contract shall be governed by the laws of England and Wales. All disputes shall be subject to the exclusive jurisdiction of the courts of England and Wales.
Company Details
London Engineers Company Ltd
Registered in England and Wales
Email: [email protected]
Website: https://lecompany.co.uk
Website Use Terms
Intellectual Property
All content on this website (design, text, graphics, source code) is the property of L.E. Ltd and/or its licensors. You may copy and print pages for personal use only related to your order. Reproduction, modification, or republication for other purposes is prohibited.
Access by Third Parties
We are not liable for any defamatory or inaccurate content posted by third parties who may gain access to our website.
Website Disclaimer
We do not guarantee that the website content is accurate, virus-free, or Year 2000 compliant. We are not liable for damages or losses arising from use of the website, including:
● Data loss,
● Business interruption,
● Profit loss,
● Property damage.
Privacy Statement
We collect and process your personal information only to:
● Fulfil orders;
● Provide and improve our services.
We comply with applicable data protection laws.
Changes to These Terms
We may update these Terms to reflect technological or legal changes. Please check our website regularly for the latest version.
Marketing and Cooperation
By accepting these Terms, you consent to receive updates and service-related communications from us via email or mobile number.
Updated: June 02, 2025.
12 Melcombe Place, London, UK, NW1 6JJ
Tel: +44 20 3603 7172
Email: [email protected]
General Service Terms
● Parking: If paid parking is required, we charge an additional £9.50 per hour to cover parking expenses. Alternatively, we are happy to use your prepaid parking spaces.
● Initial Visit: The first visit is an assessment, which may include immediate minor repairs if possible. The cost of any spare parts used during this visit must not exceed £50.
● Additional Faults: If new faults (not caused by us) emerge during or after the agreed service, we may need to carry out a further assessment. These additional assessments will be subject to separate charges.
● Discounts:
○ A 25% discount is included in the prices quoted only if payment is made on the day of the visit.
○ This discount is applied automatically and is only valid for on-site payments.
● Liability for Payment:
○ The individual making the booking accepts personal liability for payment if it is not made on-site.
○ By signing these Terms & Conditions, the individual confirms that both the shareholders of the company (if applicable) and the property owner have been informed and accept responsibility for covering payment if the booking party fails to do so.
● Late Payment:
○ Failure to pay within two (2) days of the agreed due date will be treated as a breach of contract.
○ Such matters will be referred to our legal department for recovery and further action.
● Timing of the Visit:
○ The service time starts from the earlier of either:
a) the moment our vehicle is parked, or
b) the time of reported arrival on site.
○ The visit ends at the reported finish time plus five (5) minutes to allow for closing procedures.
General Terms of Sale
All services and orders accepted by L.E. Company Ltd are subject to our UK Terms and Conditions of Sale for businesses and our UK Contract Terms for Consumers, as detailed below.
Legal Compliance (International Use)
Please note: laws and regulations regarding water, gas, electricity, fuels, and related installations differ by country and jurisdiction. By purchasing services or products from L.E. Company Ltd, the customer agrees that:
- Compliance: The equipment or product will be used in accordance with the applicable laws of the destination country.
- Installation Certification: If installed, the equipment must be fitted by a qualified professional as defined by the laws of that jurisdiction. Certification requirements (if any) must also be fulfilled by an authorised individual.
L.E. Company Ltd offers a free collection service for old household electrical or electronic equipment when a UK-based customer purchases a like-for-like replacement from us. Please request this at the time of ordering.
Consumer & Business Terms Overview
● Separate terms apply for business and consumer transactions.
● For our full Website Terms, [CLICK HERE].
● For our Privacy Statement, [CLICK HERE].
United Kingdom Conditions of Sale for transactions between L.E. Company Ltd and another business
In these Conditions, “the Company” refers to London Engineers Company Ltd, registered under company number 09294303, with registered office at 12 Willesden Lane, London NW6 7SR.
“Goods” refers to all products and/or services (including labour and workmanship) to be supplied or carried out, in whole or in part.
The Goods and Services are offered only to customers located in the United Kingdom, and the customer confirms they are habitually resident or have a place of business in the UK.
1. Formation of Contract
1.1 All quotations, offers, and tenders are made, and all orders accepted, subject to these Conditions, unless otherwise agreed in writing by a Company Director. No other terms, conditions or warranties shall apply unless explicitly accepted in writing by a board director of the Company.
1.2 Quotations, offers, and tenders issued by the Company do not constitute binding offers. An order placed by the Customer (via website, telephone, or otherwise) shall be considered an offer to purchase. Acceptance of such an offer is at the sole discretion of the Company and shall only occur upon dispatch of the Goods or commencement of the Services (in whole or in part).
1.3 If any conflict arises between these Conditions and the express terms in a quotation, offer, or order acknowledgement, the express terms shall prevail.
1.4 Quotations are provided for the entire scope of Goods or Services referenced. The Company reserves the right to decline any order for part of the scope without accepting the whole.
1.5 If the Customer relies on any statement or representation not included in the Company’s written quotation or order confirmation, such reliance must be explicitly stated in writing and attached to the Customer's order. The Company reserves the right to confirm, clarify, or reject such representations in writing. The Company shall not be liable for any representation not confirmed in writing.
1.6 Unless otherwise agreed in writing, all trade terms shall be interpreted in accordance with the latest version of INCOTERMS at the time of order acceptance.
1.7 Prices are quoted on the understanding that the Company’s liability is limited as set out in these Conditions. Should the Customer request a higher liability limit, the Company may revise the price to reflect increased insurance costs.
2. Prices and Discounts
2.1 All prices are quoted exclusive of VAT, unless otherwise stated in writing.
2.2 If the Customer requests a delivery or call-out method that incurs a higher transportation cost (e.g. extended travel time, parking, tolls), this additional cost shall be paid by the Customer.
2.3 If delivery is delayed at the Customer’s location, resulting in demurrage charges or wasted engineer time, the Customer shall be liable for such costs.
2.4 Prices may fluctuate at any time due to changes in commodity prices, exchange rates, supplier pricing, or market conditions. If the final price differs from the price listed on the website or quotation, the Company will inform the Customer and request confirmation before dispatch or visit. The Customer may cancel or approve the order at the revised price. The Company may also charge extra for increases in transportation costs incurred before delivery.
2.5 If the Customer requests any design or specification changes after the order is accepted, and these are approved by the Company, a fair price adjustment will be applied.
2.6 If any tooling or setup cost is required for custom work, this will become payable immediately upon approval of samples, unless otherwise agreed.
2.7 The Company offers three types of payment-based discounts, but only one discount may be used per order:
● Prepayment Discount: For payments made before the engineer’s visit. Fully refundable if the visit is cancelled more than 24 hours in advance. Emergency call-outs are refundable only within 20 minutes of payment.
● After-Visit Discount: For payments made immediately after the visit on-site.
● Prompt Payment Discount: For payments made within 10 calendar days from the invoice date.
2.8 General advice is free of charge unless it involves an engineer's time or visit, in which case charges may apply under Clause 5.
2.9 All service prices include a call-out charge, covering the engineer’s first 30 minutes on site. Any additional time is billed in 30-minute increments. Car-related expenses (e.g. parking, tolls) are not included and will be charged separately as per Clause 2.2.
3. Payment
3.1 Unless otherwise agreed in writing by the Company — and subject to the Company having received satisfactory trade references — payment is due after the visit.
A 25% discount is included in the prices listed, provided that payment is made:
● on site after the visit, or
● on the same calendar day as the visit.
If the Company determines that the Customer's creditworthiness has deteriorated after the contract date, the Company reserves the right to require payment in advance of delivery.
3.2 The Company may issue its invoice together with the delivery note or at any time thereafter. If delivery is postponed at the Customer’s request or due to Customer default, the Company may issue its invoice once the Goods are ready for delivery or would have been ready under normal circumstances.
3.3 If Goods or Services are delivered in instalments, each instalment may be invoiced separately and must be paid in accordance with these Conditions.
3.4 Any disputes under the contract or delays outside the Company’s control shall not excuse or delay full and prompt payment by the Customer.
3.5 In the event of late or non-payment, the Company reserves the right (without prejudice to any other remedy) to:
3.5.1 Suspend all further deliveries or services under this and any other contracts with the Customer, without notice;
3.5.2 Charge interest on overdue amounts at a rate of 8% per annum above the Bank of England base rate, calculated daily as a continuing obligation;
3.5.3 Demand immediate payment of all outstanding sums due under any contracts with the Customer, regardless of invoice dates;
3.5.4 Offset any sums due to the Customer against any sums owed to the Company or its subsidiaries;
3.5.5 Take legal action to recover the price of Goods or Services, even if title has not yet passed to the Customer.
4. Delivery / Visit and Packaging
4.1 Delivery or visit times are estimates only and are not guaranteed. Failure to meet a stated delivery time shall not entitle the Customer to cancel the order or claim compensation. Time is not of the essence unless agreed in writing.
4.2 Delivery/visit dates depend on timely receipt of all required information, approvals, and instructions from the Customer. Any changes requested by the Customer may result in delays.
4.3 If the Customer fails to grant access or take delivery, or fails to make payment for any instalment, the Company may treat the contract (in whole or in part) as repudiated.
4.4 The Company may, at its discretion, agree to postpone delivery or visits. If the delay is not due to the Company’s fault, the Customer shall cover related costs, including storage and additional transport.
4.5 Unless otherwise agreed in writing, packaging is suitable for standard UK transit conditions. Charged packaging materials may be credited if returned in good condition within 28 days of invoice, carriage paid.
4.6 The Company is not responsible for unloading or placing Goods on site unless explicitly agreed in writing.
4.7 If Goods are supplied under a “call-off” arrangement, the Customer must complete the call-off within 12 months unless otherwise agreed.
4.8 Delivery may be made in instalments. Each instalment is treated as a separate contract, and failure of one shall not invalidate the rest.
4.9 Unless otherwise agreed, delivery is deemed to occur when the Goods leave the Company’s or its supplier’s premises. Transport may be arranged by the Company but does not affect the delivery definition.
4.10 Delivery notes must be signed upon receipt of Goods.
4.11 Any reduction, suspension, or change in quantity of confirmed schedules by the Customer does not relieve them from accepting and paying for Goods already in production.
4.12 If production has reasonably started based on tentative schedules, the Customer shall accept and pay for such Goods.
4.13 Except in export contracts, all pallets and spillages remain the Company’s property and must be returned. Section 32(2) and (3) of the Sale of Goods Act 1979 does not apply.
4.14 The Customer must provide free and safe access to all relevant work areas. Failure to do so will require an additional visit and may incur charges under Clause 2.2.
4.15 When L.E. Company Ltd arranges the collection of an appliance from the Customer’s premises, the person performing the collection is acting in a physical, technical, and logistical capacity. The Customer is requested to provide respectful and cooperative support to facilitate this process safely and effectively.
4.16 The collection of an appliance by L.E. Company Ltd (or its representative) does not constitute acceptance of the appliance by the Company or its service departments. All collected items are subject to inspection at the Company’s warehouse or workshop.
4.17 The collecting staff shall have the right to refuse collection of any appliance where:
● The appliance cannot be accessed, removed, or safely handled due to physical obstruction or unsafe conditions;
● The appliance is not reasonably clean or hygienic for transport.
4.18 Upon arrival at the Company’s warehouse, the appliance may be rejected for servicing at the discretion of the Company where, including but not limited to:
● The item presents health or safety risks;
● The condition of the appliance (e.g. external damage, unsanitary state) indicates that it is not fit for service and may be more appropriate for disposal;
● The appliance fails visual checks or other reasonable criteria determined by the Company’s technicians.
In all such cases, the Customer will be informed promptly and a return delivery will be arranged.
4.19 Where an appliance is rejected, it remains the responsibility of the Customer to determine its future use, including potential repair by third parties, disposal, or reuse. The Company shall not advise on next steps and accepts no liability regarding the appliance following rejection.
4.20 If the appliance is rejected, the Customer must accept its return to the original collection address within three (3) working days of notification.
4.21 The Company’s obligation in returning a rejected appliance is limited to delivery to the Customer’s entrance or designated loading point. The Company shall not be required to offload or position the item beyond the drop-off location.
4.22 The Customer agrees to pay in full all collection and delivery fees that were agreed prior to or at the time of booking, regardless of whether the appliance is later accepted for service.
5. SAMPLES / ASSESSMENTS
5.1 The Company may, at its discretion, submit a sample to the Customer for written approval before proceeding with the bulk of the order. Work shall only commence upon receipt of such approval. All Goods for which a sample has been approved shall be deemed satisfactorily tested and suitable for the Customer's intended use.
5.2 Notwithstanding that samples may be provided, the sale shall not be deemed a sale by sample under Section 15 of the Sale of Goods Act 1979.
5.3 Any samples submitted to the Customer are intended only to represent the general substance and character of the materials. The Customer shall have no claim for deviations in colour or composition unless the requirement is specifically stated and accepted in writing by the Company.
5.4 We respect our engineers' time and expertise. Therefore, we do not offer free assessments. All engineer visits are subject to Clause 2.9.
6. RISK AND TITLE / LIABILITY
6.1 Risk passes to the Customer, who becomes responsible for all loss, damage, or deterioration:
6.1.1 When the Company delivers the Goods by its own transport or arranges delivery as part of a contractual obligation — at the time the Goods arrive at the agreed delivery location;
6.1.2 In all other cases — at the time the Goods leave the Company’s premises.
6.2 Title to the Goods passes to the Customer upon:
6.2.1 Full payment of all sums (including interest) owed by the Customer under this and any other contract between the Company and the Customer (including contracts with subsidiaries or group companies); or
6.2.2 Written notice from the Company confirming that title has passed.
6.3 The Company may reclaim Goods for which title has not yet passed and is authorised to enter the Customer's premises (with or without vehicles) to verify compliance with Clause 6.4 or to repossess such Goods.
6.4 Until title passes, the Customer holds the Goods as a fiduciary agent and bailee. If requested, the Customer must store the Goods separately and clearly mark them as the Company’s property. The Customer may resell or hire the Goods in the ordinary course of business but shall not bind the Company to any obligations with third parties.
7. CANCELLATION AND VARIATION
7.1 Cancellation is subject to Company approval and is conditional upon reimbursement of all costs, expenses, lost profit, and resulting losses.
7.2 Goods returned without prior written consent from a Company director will not be accepted for credit. Where returns are accepted, the Company may impose conditions, including a handling fee.
7.3 Reasonable Customer requests for changes in quantity or specification will be accepted, provided the total contract price does not exceed 120% of the original price. Any additional variations are at the Company’s sole discretion.
7.4 All variations must be in writing. If pricing is not agreed in advance, it will be calculated based on contract rates (if available), plus adjustments for inflation and cost increases.
7.5 If variations are accepted, any quoted timelines for delivery or completion will be extended accordingly.
7.6 Cancellation of an engineer visit may be made at any time; however, refunds are subject to Clause 2.7.
8. SPECIFICATION AND INFORMATION
8.1 The Company reserves the right to modify dimensions or composition of Goods to comply with applicable laws or within reasonable variation limits based on the nature of the Goods.
8.2 When materials are ordered by weight or quantity, the Company may deliver up to 5% more or less in line with trade custom.
8.3 Information in sales, marketing, or technical literature (e.g., illustrations, performance data, examples) is provided for guidance only and does not form part of the contract unless confirmed in writing per Clause 1.5.
9. SHORTAGES AND DEFECTS APPARENT ON INSPECTION
9.1 The Customer has no claim for shortages or defects visible upon delivery or installation unless:
9.1.1 The Goods are inspected within 3 working days of arrival;
9.1.2 A written complaint specifying the shortage or damage is made to the Company and carrier within 3 working days (for partial deliveries) or within 7 working days of the dispatch notice (for total non-delivery);
9.1.3 The Company is given a chance to inspect the Goods before any use, alteration, or interference.
9.2 If no timely complaint is received, the Goods are deemed to conform with the contract and must be paid for in full.
9.3 Any defect or shortage in one instalment does not entitle the Customer to cancel the remainder of the order.
10. DEFECTS NOT APPARENT ON INSPECTION
10.1 The Customer has no claim for hidden defects unless:
10.1.1 A written complaint is submitted promptly after discovery, and the Goods are neither used nor altered before inspection;
10.1.2 The complaint is submitted within 3 months of delivery or, for third-party items, within the manufacturer’s guarantee period.
10.2 No claims may be made for:
● Repairs or alterations carried out without prior written approval;
● Defects arising from fair wear and tear, misuse, neglect, or unauthorised modifications;
● Use of non-Company replacement parts.
10.3 The Company accepts no liability — and the Customer indemnifies the Company — for continued use of defective Goods once the defect is known or reasonably ought to have been known.
10.4 The Company may inspect the Goods within 15 days of receiving a written complaint (28 days for locations outside mainland Britain). The Customer must enable access for this inspection.
11. GUARANTEE CONDITION
11.1 Unless otherwise stated in these Conditions, Sections 13 to 15 of the Sale of Goods Act 1979 and Sections 3 to 5 of the Supply of Goods and Services Act 1982 shall be implied into the contract.
11.2 If the condition of the Goods would, subject to these Conditions, entitle the Customer to claim damages, repudiate the contract and/or reject the Goods, the Customer must instead allow the Company the opportunity to either repair the Goods, supply satisfactory substitute Goods, or issue a refund for the defective Goods, at the Company's sole discretion and within a reasonable timeframe.
11.3 If the Company repairs, replaces, or refunds the Goods under Clause 11.2, the Customer shall accept such remedy. The Company shall have no further liability for any loss or damage resulting from the initial defective delivery, performance delay, or the process of repair, replacement, or refund.
11.4 For Goods not manufactured by the Company:
11.4.1 The Company gives no warranty that the sale or use of such Goods will not infringe third-party intellectual property rights.
11.4.2 Any warranty is limited to that provided (if any) by the manufacturer or supplier of the Goods.
12. EXCLUSION OF LIABILITY
The Company shall only be liable for death or personal injury resulting from its failure to exercise reasonable care. In all other cases, the Company shall not be liable for any indirect, special, consequential, or incidental losses, including loss of profits, damage to property, wasted expenditure, or any costs arising from removal or reinstallation of Goods.
In business-to-business transactions, the Company's aggregate liability shall not exceed £250,000, excluding liability for death or personal injury caused by negligence. The Customer is advised to obtain adequate insurance cover for any greater liability.
13. CONFIDENTIAL INFORMATION AND INTELLECTUAL PROPERTY RIGHTS
13.1 All drawings, documents, records, software, catalogues, and information provided by the Company (or third parties) remain the property of the Company (or the originator). The Customer may not copy, use, disclose, or distribute such materials without prior written consent. Any design rights or copyrights developed in connection with the Goods will belong to the Company, even if created specifically for the Customer.
13.2 The Customer must immediately notify the Company of any third-party claims of intellectual property infringement. The Company reserves the right to take control of such proceedings and the Customer must cooperate. If the Goods are alleged or likely to infringe rights, the Company may at its own expense:
● Modify or replace the Goods;
● Obtain continued usage rights;
● Repurchase the Goods at a depreciated value.
If any of the above remedies are offered, the Customer will not pursue any additional claims against the Company.
14. CUSTOMER’S DRAWINGS
14.1 The Customer is solely responsible for the accuracy and suitability of all drawings, data, and instructions supplied to the Company. Examination of these materials by the Company does not relieve the Customer of this responsibility unless expressly accepted in writing by an authorised director.
14.2 The Customer shall indemnify the Company against all claims, costs, and proceedings arising from manufacture to Customer specifications that are inaccurate or allegedly infringe any intellectual property rights.
15. INSOLVENCY
If the Customer becomes insolvent, bankrupt, enters liquidation, appoints a receiver, or becomes unable to pay its debts (within the meaning of Section 123 of the Insolvency Act 1986), the Company may immediately cancel the contract in whole or in part by written notice, without prejudice to its other legal rights.
16. TESTING AND INSPECTION
16.1 Where agreed, the Customer (or its agent) may inspect or test the Goods at the Company’s premises. If this right is not exercised within 14 days of notice of readiness or no written objection is made within 3 days of inspection, the Goods will be deemed accepted. All related costs, including materials and consumables, shall be borne by the Customer.
16.2 The Company may produce test results, but any performance or safety certificates will be charged separately.
17. TOOLS
17.1 Unless otherwise agreed:
17.1.1 Tools created or obtained by the Company for the production of Goods remain its property, even if the Customer pays part or all of their cost.
17.2 Tools loaned by the Customer remain their property and must be clearly marked. The Company shall only be liable for loss or damage if caused by its negligence, and such liability is limited to repair or replacement as necessary for current or future contracts.
17.3 Neither party may disclose technical details or measurements of the other’s tools without written consent.
18. FORCE MAJEURE
The Company shall not be liable for any failure or delay in fulfilling its obligations due to events beyond its control, including but not limited to: acts of God, government restrictions, trade disputes, shortages of materials or labour, or breakdown of machinery.
19. CONSUMER PROTECTION ACT 1987 ("the Act")
19.1 Where the Company supplies parts for use in composite or finished products:
19.1.1 The Customer must supply all relevant warnings and instructions to the Company upon request. This does not constitute Company approval.
19.1.2 The Customer shall fully indemnify the Company against any claims made under the Act where:
● The Company’s part was not defective;
● The defect arose from Customer actions or instructions;
● The defect was caused by the Customer’s design or materials.
19.1.3 "Defective" is defined according to Part I of the Act.
19.2 The Customer agrees to pass on all safety instructions provided by the Company to their own customers.
20. ASSIGNMENT
20.1 This contract is between the named parties. The Customer may not assign it without the Company’s written consent. The Company may assign or subcontract part or all of its obligations.
20.2 The Customer warrants that the Goods will be used legally and as intended. The Customer indemnifies the Company against any third-party claims arising from misuse.
21. SEVERABILITY
If any provision of these Conditions is found to be void or unenforceable, the remaining provisions shall remain in full force. Any void provisions shall be replaced with terms as close in meaning and effect as lawfully possible.
22. LEGAL
This contract shall be governed by and construed in accordance with the laws of England and Wales. The parties submit to the non-exclusive jurisdiction of the English courts.
For contracts not involving the international sale of goods, where the Customer is a consumer as defined under Section 2 of the Consumer Rights Act 2015, nothing in these Terms and Conditions shall affect the statutory rights of the Customer.
L.E. LTD – United Kingdom Consumer Contract Terms
These terms apply only to individuals aged 18 or over who are based in the United Kingdom and who qualify as consumers under Section 2 of the Consumer Rights Act 2015.
Why You Should Read These Terms Carefully
Please read these terms and conditions (the “Terms”) carefully before placing your order (call-out) for any services or goods. By placing an order, you agree to be bound by these Terms and confirm that you meet the above criteria.
What Does the Contract Consist Of?
The contract consists of:
● These Terms; and
● Any description, pricing, or specification of Goods or Services listed on our website or communicated by our engineers.
Together, they form the entire agreement between you (the Customer) and us (London Engineers Company Ltd, “L.E.”).
How the Contract is Formed
When you place an order or request a call-out, you make an offer to us. The contract is formed only when:
● We confirm your booking or
● Dispatch the Goods to you.
We may accept or reject your offer at our discretion.
If We Cannot Accept Your Order
We may reject your order for reasons including, but not limited to:
● Unavailability of parts or engineers;
● Price changes;
● Inability to deliver to your location.
If your offer is not accepted, no contract will be formed and we will notify you promptly.
Availability
All orders are subject to availability. If we are unable to fulfil your order, we will notify you and fully refund any payments made within 30 days of order confirmation.
Price
Prices are listed:
● On our website https://lecompany.co.uk,
● Or provided via email or telephone.
We reserve the right to change prices due to factors such as market fluctuations, supplier pricing, or currency exchange rates. If the price has changed, you will be notified before we proceed, and may cancel or confirm your order at the revised price.
VAT
All prices are exclusive of VAT, which will be applied at the prevailing UK rate.
Payment
We accept:
● Credit/debit cards (Visa, Mastercard, Maestro, American Express),
● PayPal,
● Cheques (dispatch may be delayed until cheque clearance).
Please make cheques payable to London Engineers Company Ltd.
Delivery
Delivery charges are calculated and displayed at checkout or communicated upon request. See lecompany.co.uk for details.
Returns (for spare parts/Goods without installation)
You may return Goods (excluding installed items) for any reason at our expense, provided:
● You notify us within 30 days of delivery;
● The Goods are returned in original condition.
We will refund or replace the Goods within 30 days of receiving them.
If Goods were damaged upon receipt, notify us within 3 days. Please retain packaging for return.
Disclaimer of Liability
We will exercise reasonable care and skill in providing our services. If we cause death or personal injury through negligence, we accept liability.
In all other cases:
● We are only liable for direct and foreseeable losses;
● We are not liable for indirect losses (e.g. lost profits, third-party damage, property damage, unless caused by our negligence);
● Liability is limited to the amount covered by our applicable insurance policy at the time of the claim.
Errors or Omissions
While we aim for accuracy in all materials and communications, we cannot guarantee the absence of errors. If errors occur, we reserve the right to correct them without liability and appreciate you bringing them to our attention.
Governing Law
This contract shall be governed by the laws of England and Wales. All disputes shall be subject to the exclusive jurisdiction of the courts of England and Wales.
Company Details
London Engineers Company Ltd
Registered in England and Wales
Email: [email protected]
Website: https://lecompany.co.uk
Website Use Terms
Intellectual Property
All content on this website (design, text, graphics, source code) is the property of L.E. Ltd and/or its licensors. You may copy and print pages for personal use only related to your order. Reproduction, modification, or republication for other purposes is prohibited.
Access by Third Parties
We are not liable for any defamatory or inaccurate content posted by third parties who may gain access to our website.
Website Disclaimer
We do not guarantee that the website content is accurate, virus-free, or Year 2000 compliant. We are not liable for damages or losses arising from use of the website, including:
● Data loss,
● Business interruption,
● Profit loss,
● Property damage.
Privacy Statement
We collect and process your personal information only to:
● Fulfil orders;
● Provide and improve our services.
We comply with applicable data protection laws.
Changes to These Terms
We may update these Terms to reflect technological or legal changes. Please check our website regularly for the latest version.
Marketing and Cooperation
By accepting these Terms, you consent to receive updates and service-related communications from us via email or mobile number.
Updated: June 02, 2025.
