1. In these conditions “the Company” shall mean Flexy Office (UK) Ltd and the customer shall mean
    the person, organisation, company or persons completing on the attached customer service
    agreement and/or signing these conditions. The Company provides service or facilities solely on
    the basis of these conditions and any use by the customer implies full acceptance of these
    conditions at all times.
  2. The duty owed by the Company shall consist of the services specified on the customer service
    the agreement only (the “Services”).
  3. The customer agrees not to use the Services or address and or telephone or fax numbers of the
    The Company, whether directly or indirectly, for any purpose or purposes which could be construed
    by the Company or any other party as illegal, immoral or offensive.
  4. The customer agrees that they will automatically be put onto the Flexy Office mailing list, options
    to be removed from the list can be selected on emails sent out or by contacting us directly.
  5. All parcels, chattels, packets, letters, messages or other object held by the Company for the
    customer remain solely at the customer’s risk at all times. The customer is obliged to arrange his
    own insurance for such items, and no liability of risk will ever be attached to the Company.
  6. The customer agrees that the Company can use its absolute discretion as to whether or not it
    discloses the customer’s address, telephone numbers, or other details.
  7. The customer shall reimburse the Company immediately for any sums of money expended or
    chargeable by the Company pursuant to the agreement itself or in connection with the sending to
    the customer of any letter(s), message(s) and in connection with any other services used,
    together with VAT thereon at the prevailing rate. If such sums are not so paid, then the Company
    shall be entitled to interest on the amount outstanding at 3% above the base rate from time to
    time of National Westminster Bank PLC. All bank charges resulting from cheques returned unpaid
    will be borne by the customer.
  8. In event of the customer failing to discharge his liability to the Company within one week of such
    payment becoming due the customer hereby empowers the Company to retain any letters,
    packets or messages intended for the customer until full payment owing is made to the Company.
  9. The agreement between the Company and the customer is subject to written notice of
    termination to be given by either party and to be sent by recorded delivery post and to expire at
    any time not less than one month from receipt.
  10. The customer agrees that payments will be made monthly in advance. The Company reserves the
    right to suspend service without notice when accounts are overdue.
  11. The liability of the Company to the customer on account of or in respect of any loss, damage,
    expense or delay incurred or suffered by reason of a failure or delay in providing any service to
    the customer or in connection directly or indirectly thereof shall be limited to £5.00.
  12. The agreed rate for the Services shall be subject to review and the Company reserves the right to
    review and revise these conditions without prior notice. No variation in these conditions will be
    made without the written consent of a Director of the Company.
  13. This agreement and these conditions shall be governed by and construed in accordance with
    English Law and the parties hereby submit to the exclusive jurisdiction of the Courts of England
    and Wales.
  14. The customer acknowledges that these conditions are reasonable and reflected in the fee
    payable to the Company hereunder and shall accept risk and/or insure accordingly.