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Telex Messaging
Via the Internet
Network telex the World
leaders in Telex Communications
have developed a simple, easy
and secure way to send telex
messages without the need
of a dedicated telex line
via the internet. Thus saving
money on telex line rental
and equipment maintenance
charges.
By using a standard e-mail
account provided by a local
Internet service provider.
You can prepare a telex message
in the same way as an Email.
In the To: box insert
our bureau address bureau@telex-net.co.uk
. Add the Subject:
as required. On the first
line of the message must type
the telex country code &
number that you wish to send
to. Then type the message
below. When you have finished
your message, push the send
button in the normal way.
Once received by our system
the message is automatically
transferred into telex and
sent out. You will receive
an automatic notification,
by e-mail advising the outcome
of the transmission. This
will either confirm that it
has been sent or the reason
why it could not be sent using
the normal telex codes like
ABS, NP etc.
Each account has a unique reference
allocated to it, which is
embodied in every telex message
that is sent out. Anyone wanting
to send messages to you will
dial our telex number (with
the UK code of there country
and include the reference
in any reply. Our system identifies
the reference in the incoming
telex message and automatically
forwards it to the account
holders e-mail address.
To open an account is very
simple. Log on to our bureau
web page at www.telex-net.co.uk,
fill in the form and except
the terms and conditions of
the service. On receipt of
your details our technical
team will contact you with
in two hours* to set up the
account. We will ask for an
annual subscription of £200.00
UK Pounds, payable by credit
card. This will activate your
account and you can start
sending messages right away.
Each month we will send a
statement of calls made with
the appropriate charges and
this will be debited to your
credit card account.
We will also send a welcome
pack with a poster of country
codes, call costs, contact
numbers and details on how
to send telexes via our service.
To use our system only requires
a live Internet Email account
on your machine(s) and an
activated Telex account from
us. There is no additional
hardware or software required.
TERMS AND CONDITIONS OF
TELEX BUREAU SERVICE AGREEMENT
| 1. |
DEFINITIONS |
| 1.1 |
THE
SUPPLIER,
is defined
as the
Company
(specified
overleaf)
providing
the service. |
| 1.2 |
THE
CUSTOMER
is defined
as the
person
or company
(specified
overleaf)
who is
entering
into the
contract
with the
supplier. |
| 1.3 |
THE
SUPPLIERS
NORMAL
WORKING
HOURS
is defined
as 09:00
to 17:00
(GMT)
Monday
to Friday
excluding
public
holidays
within
the United
Kingdom,
and faults
are to
be reported
within
the Suppliers
normal
working
hours. |
| 1.3.1 |
THE
HOURS
OF SERVICE,
is defined
to mean
that messages
can be
sent 24
hours
a day
seven
days a
week. |
| 1.4 |
THE
CONTRACT
is defined
as the
contract
for the
supply
of service. |
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|
| 2. |
APPLICATION
OF CONDITIONS |
| 2.1 |
All
orders
accepted
by the
Supplier
for the
supply
of the
service
listed
overleaf
are so
accepted
on the
basis
that these
conditions
alone
shall
form and
govern
the contractual
relationship
between
the supplier
and the
Customer.
All other
terms
and conditions
as the
Customer
may seek
or purport
to impose
shall
be wholly
void and
have no
effect,
even if
the Customer
seeks
to impose
a condition
similar
to this
one. |
| 2.2 |
Only
a Director
of the
Supplier
has the
authority
to alter
any of
the terms
and conditions
contained
within
this document,
and any
alteration
must be
changed
and signed
in writing
by that
Director. |
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| 3. |
PAYMENT
FOR SERIVCE
AND RELATED
CHARGES |
| 3.1 |
The
customer
shall
pay in
accordance
with terms
3.1 -
3.8, and
payment
should
be made
by Credit
Card prior
to commencement
of the
agreement. |
| 3.2 |
All
charges
payable
will be
paid by
credit
card in
GBP. |
| 3.3 |
The
Customer
will pay
the annual
registration
fee of
£200.00
on signing
of the
contract
before
a bureau
account
will be
set up,
and the
same registration
fee will
become
payable
on a recurring
annual
basis. |
| 3.4 |
The
customer
shall
be invoiced
28 days
prior
to renewal
of registration,
and payment
must be
made within
21 days
to ensure
that the
service
remains
uninterrupted. |
| 3.5 |
The
Customer
will receive
the call
charges
in a format
where
they are
broken
down per
call,
including
length
of time,
cost per
minute
and cost
of call. |
| 3.6 |
The
customer
will pay
the total
price
for call
charges
on a monthly
basis
by credit
card. |
| 3.7 |
Time
for Payment
shall
be of
the essence. |
| 3.8 |
VAT
shall
be charged
at the
applicable
rate at
the time
of the
invoice
date and
shall
be paid
as if
it were
part of
the price. |
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| 4. |
NON
PAYMENT
OF MONIES
DUE |
| 4.1 |
If
payment
of the
annual
registration
is not
received
from the
Customer
prior
to the
annual
anniversary
(as specified
in 3.2),
the service
will become
postponed
until
such a
time that
the monies
are paid. |
| 4.2 |
Non
payment
of call
charges
will entitle
the Supplier
to charge
interest
(both
before
and after
any judgement)
on all
payments
which
are not
received
by the
Supplier
within
seven
days of
becoming
due at
the rate
equivalent
to the
rate prevailing
at the
invoice
date as
prescribed
by the
Secretary
of State
pursuant
to the
Late Payment
of Commercial
Debts
(Interest)
Act 1988
from the
time payment
was due
to payment
is met
in full. |
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| 5. |
TERMINATION
AND CANCELLATION |
| 5.1 |
If
the Customer: |
| 5.11 |
fails
to make
any payment
when due
or breaches
any provision
of the
Agreement
or any
other
contract
between
the Supplier
and the
Customer; |
| 5.12 |
makes
any voluntary
agreement
with it's
creditors,
becomes
subject
to an
administration
order,
or (being
an individual
or firm)
becomes
bankrupt,
or (being
a company)
goes into
liquidation;
or some
encumbrance
takes
possession,
or a receiver
is appointed,
of any
of the
property
or assets
of the
Customer;
or the
Customer
ceases,
or threatens
to cease,
to carry
on business;
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or
the Supplier
reasonably
apprehends
that any
of the
aforementioned
events
is about
to occur
in relation
to the
Customer
and notifies
the Customer
accordingly;
the Supplier
may cancel
the agreement
and/or
any other
contracts
between
the Supplier
and the
Customer
and/or
suspend
any of
it's obligations
owed under
the agreement
and under
any other
contracts
between
Supplier
and Customer
without
any liability
to the
customer,
and any
sums payable
under
the Agreement
and any
other
agreement
between
the Supplier
and the
Customer
shall
become
immediately
due and
payable
notwithstanding
any previous
agreement
or arrangement
to the
contrary. |
| 5.2 |
On
termination
the Customer
shall
pay all
costs
and expenses
including
but not
limited
to, legal
and other
fees incurred
and all
arrears
of fees
and charges
or other
payments
arising
in respect
of this
agreement
or for
any other
matter. |
| 5.3 |
Should
the Customer
wish to
cancel
the agreement
outside
of the
fixed
term,
3 months
written
notice
will be
required. |
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| 6. |
FORCE
MAJURE |
| 6.1 |
The
Supplier
shall
be under
no liability
for delay
or failure
to perform
all or
any of
it's obligations
under
this agreement
hereunder
if such
delay
or failure
arises
from any
causes(s)
beyond
its reasonable
control
including
but not
limited
to, Act
of God,
governmental
act, war,
fire,
flood,
explosion,
civil
commotion
or interruption
of supplies
or service. |
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| 7. |
EXCLUSION
CLAUSES |
| 7.1 |
The
Supplier
shall
be under
no liability
for delay
or failure
to deliver
message(s)where
such failures
arises
from the
following
causes; |
| 7.11 |
Where
a message
cannot
be sent
due to
a failure
service
signal
(there
will however
be an
electronic
mail sent
to the
Customer
to state
why the
message
has not
been sent) |
| 7.12 |
Where
non-telex
characters
have been
used within
the electronic
mail sent
to the
bureau
(however
a list
of these
characters
will be
provided
on receipt
of the
signed
agreement) |
| 7.13 |
Where
the recipients
machine
and/or
printer
does not
(due to
a fault
of it's
own) display
all, part
or any
of the
message. |
| 7.2 |
The
supplier
shall
be under
no liability
for the
delay
or failure
to deliver
messages
where
the Customer
has not
settled
the total
price
for call
charges
within
the designated
time and/or
the renewal
of registration
charge
within
the designated
time (see
3.1-3.8). |
| 7.3 |
The
Supplier
shall
be under
no liability
for the
content
of any
message
transmitted
or received
on behalf
of the
customer. |
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| 8. |
SEVERABILITY |
| 8.1 |
In
the event
that any
of these
conditions
shall
be determined
invalid,
unlawful
or unenforceable
to any
extent,
such term,
condition
or provision
shall
be severed
from the
remaining
terms
and conditions,
which
shall
continue
to be
valid
and enforceable
to the
fullest
extent
of the
law. |
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| 9. |
ASSIGNMENT |
| 9.1 |
The
contract
shall
not at
any time
be assigned
by the
Customer
without
prior
written
notice
and in
turn written
consent
from the
Supplier.
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| 10. |
LAW |
| 10.1 |
The
parties
privy
to this
agreement
hereby
agree
that the
contract
concluded
between
them and
constituted
on these
conditions
shall
be construed
in accordance
with English
Law. |
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| 11. |
ENTIRE
AGREEMENT |
| 11.1 |
These
conditions
constitute
the entire
agreement
between
the Supplier
and the
Customer
concerning
the supply
of services,
and they
replace
and supersede
any prior
arrangement,
understanding,
warranty
or representation
(other
than a
fraudulent
representation). |
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