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1.1 These terms and conditions apply to all services provided by Maize Transport Ltd ("the Company") to the customer named on the Account Application Form ("the Customer"). These terms override all other terms, warranties, and conditions implied by law.
2.1 The prices for our services ("Taxi Tariffs") are listed in our current schedule of charges.
2.2 A 10% service charge will be added to all invoices.
2.3 All invoices must be paid in full within 30 days of the issue date. If any invoice is not paid on time, all other outstanding invoices will become immediately due.
2.4 Late payments will incur interest at a rate of 3% per month on the outstanding balance until the payment is received.
2.5 You are not permitted to withhold payment for any reason, even if you are in a dispute with the Company or claiming compensation.
2.6 Payments made directly to the company eg: App Payments or over the phone, these will be subject to a 20% VAT charge.
3.1 The Company may set a credit limit on your account. If you exceed this limit, we may, at our discretion, refuse to provide further services until the balance is paid.
3.2 You will be given a security account number that must be used for all bookings. The Company is not responsible for any use of this number by unauthorized personnel.
3.3 Corporate account terms may be different, the company will supply these at the time of corporate account opening.
4.1 The Company does not provide insurance for goods in transit. You are responsible for arranging any insurance you deem necessary for your items.
4.2 We will not transport the following items:
4.3 If you require us to transport any of the items listed above, you must inform us in advance and obtain written agreement from a Company Director. If we transport these items without prior written consent, we will not be held liable for any loss or damage.
4.4 We reserve the right to destroy or dispose of any dangerous or perishable goods we believe are unsafe to transport. We will return any money recovered from such disposal, less the costs we incurred.
5.1 The Company is not liable for consequential loss (e.g., loss of profit) or for damage to fragile items like china, glass, or ceramics, regardless of how the damage occurred.
5.2 We are not liable for any loss or damage resulting from:
6.1 The Company is not liable for any loss or damage unless you notify us with reasonable detail within 15 working days of the event occurring.
7.1 We reserve the right to hold your goods or property as a lien until all outstanding invoices are paid in full.
8.1 This agreement can be terminated by either party with one month's written notice.
8.2 If you breach any of these terms, the Company can terminate this agreement, suspend services, or suspend your account immediately without notice.
9.1 This document contains all the terms agreed upon by both parties and supersedes any prior agreements, whether oral or written.