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Terms & Conditiond Of Service Provision

General Terms and Conditions of Sale of Mampara Dance


Mampara Dance · Flat 2, 24A Adam & Eve Mews · Kensington · London · Phone +44(0)7866 833040  · ·



The definitions and rules of interpretation in this condition apply in these conditions.
  1. Buyer: the person, firm or Company who purchases the Services from the Business.

  2. Business: Mampara Dance, a Business carried out by Natalie S. Hunt.

  3. Contract: any contract between the Business and the Buyer for the sale and purchase of the Services, incorporating these conditions.

  4. Delivery Point: the place where delivery of the Services is to take place under condition 6.

  5. Services:  any Services agreed in the Contract to be supplied to the Buyer by the Business (including any part or parts of them).

  • A reference to a particular law is a reference to it as it is in force for the time being taking account of any amendment, extension, application or re-enactment and includes any subordinate legislation for the time being in force made under it.

  • Words in the singular include the plural and in the plural include the singular.

  • A reference to one gender includes a reference to the other gender.

  • Condition headings do not affect the interpretation of these conditions.

General – application of terms
  1. Our Conditions of Sale apply exclusively to the legal relations between Mampara Dance and the Buyer. We shall not recognise the Buyer’s
  2. Subject to any variation under the provisions of these conditions the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document).
  3. No terms or conditions endorsed on, delivered with or contained in the Buyer's purchase order, confirmation of order, specification or other document shall form part of the Contract simply as a result of such document being referred to in the Contract.
  4. These conditions apply to all the Business's sales and any variation to these conditions and any representations about the Services shall have no effect unless expressly agreed in writing and signed by an authorised representative of the Business. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Business which is not set out in the Contract. Nothing in this condition shall exclude or limit the Business's liability for fraudulent misrepresentation.

Studio, Junior, Adult & School Classes


All fees are payable in advance of the first class. A child or adult not fully enrolled may be refused entry to participate in the class. Fees are not refundable and cannot be carried forward except in extreme circumstances and only after consultation with the Principal. A 5% surcharge will be added to fees not paid by the end of the first week.


All clients / parents must give half a terms notice if they or their child is to leave otherwise the following terms fees are required.

Missed Classes
All students may ‘make up’ any class they have missed at the teacher's discretion. This depends on available space in a similar class. A make-up session cannot be offered in a class that is full. Please speak to the relevant teacher to discuss availability.


Mampara Dance may cancel this agreement at any time before the commencement of any term. In the event of such a cancellation, Mampara Dance will refund any fees paid in respect of that terms sessions.  Mampara Dance cannot be held responsible for any particular class or private session, instructor and/or item of equipment not being available for whatever reason and reserves the right to make alterations to the class timetable at any given time and without notice however, wherever possible adequate warning will always be given.  Every effort will be made to find class cover or to reschedule missed sessions and classes with makeup sessions. Where this is not possible refunds are at the absolute discretion of Mampara Dance which will not be liable for any loss occasioned by such alterations except in so far as such loss is by law incapable of exclusion.  

Force Majeure

in the event of illness, injury, or delayed in the carrying on of business due to circumstances beyond reasonable control of the business (including, without limitation, acts of God, governmental actions, war or national emergency, acts of terrorism, protests, riot, civil commotion, fire, explosion, flood, epidemic, lock-outs, strikes or other labour disputes (whether or not relating to either party's workforce)) Mampara Dance which will not be liable for any loss occasioned by such alterations except in so far as such loss is by law incapable of exclusion.  In case of individual sessions being cancelled in these circumstances, every effort will be made to offer make up sessions elsewhere.  The refund of fees attributed to each session is at the absolute discretion of Mampara Dance.

Illness in class

Any teacher at Mampara Dance can refuse a student entry if he/she appears to be too ill to participate in the class. 


JUNIOR CLASSES:  Responsibilities of the parent

  • The parent must ensure that all emergency contact details are correct at all times so that we may contact you should an unlikely accident or incident occur.

  • If a child suffers from any illness that requires medication the parent must ensure that the child has this at all times and that it be presented to the teacher at the beginning of class.

  • The parent must ensure that their child attends each class in the relevant and correct uniform as stipulated by Mampara Dance. No variations or like for like models are allowed. All items must be clearly named.

  • Items of footwear are not permitted to be worn outside of the dance studio and alternative footwear should be worn to and from class. 

  • Hair must be worn in a bun for ballet and secured neatly off the face for all other genres.

  • Children must be changed in an appropriate discreet area, outside of the studio if another class is happening before or after, to maintain respect for the premises we use and to ensure the smooth running of the timetable. 

  • All parents/carers should deliver and collect children directly to the teacher in a calm orderly fashion.

  • Pick up must be within 15 minutes of class end unless otherwise agreed. 

  • Unexpected late pick-ups might incur a penalty fee (but for exceptional circumstances) and any cost to MD Dance for expedient onward travel or lost earning from subsequent teaching commitments will always be charged, including any on going cost of long term damage to the subsequent client relationship.

  • Any change in collection details will be confirmed in writing in advance.  

  • In the event that my child requires immediate medical treatment before a parent can get to the hospital the parent authorises the staff member present to consent to any emergency medical treatment necessary to ensure the health and safety of the child on the parent's behalf.

  • Please notify the Club if your child will not be attending a booked session. Refunds/credits cannot be given for cancelled sessions.

  • Please make the teacher aware of any unusual circumstances that may affect the child’s wellbeing and of any of the following or similar:

  • Any medical conditions or learning difficulties. Allergies such as nuts, wheat, gluten, sesame, dairy or similar. Conditions such as epilepsy, asthma, diabetes or similar. Any conditions that may need special attention



Some children will be asked to take exams in Ballet, Tap, Jazz or Acting throughout their time at Mampara Dance. Exams are not compulsory and the decision of the teacher is final. 



Mampara Dance provides performance opportunities at local events, festivals and competitions. None of the above are compulsory and you must let your teachers know as soon as possible should you or your child not wish to take part or are unable to attend. There may be a costume fee charge and admission tickets sold. Mampara Dance will always do their best to keep prices as low as possible and any costumes purchased will be for the child/student to keep. 


Photos's and Media

At any point throughout the year Mampara Dance may take photo's or video footage of students of all ages for all future advertising and media purposes. In signing up for classes at Mampara Dance parents and students agree to us taking such footage and using it in any media format. It is the parent's responsibility to inform Mampara Dance if they would like any photographic or video footage removed. Mampara Dance must be informed prior to signing up if clients or parents would prefer not to be included in any promotional medium.


Privacy Policy

  • Any personal information provided to Mampara Dance will be "processed" (as such terms are defined in the Data Protection Act 1998) by Mampara Dance for the purposes of administration, research, the provision of teaching services in dance, drama and singing, the organisation of performances and for the administration of Mampara Dance's statutory obligations under legislation relating to children and adult students. Mampara Dance will not disclose this information to third parties for marketing purposes. Mampara Dance itself may use this information to provide marketing information to it’s clients for advertising of new classes, holiday camps and opportunities

  • By registering with Mampara Dance's clients are deemed to consent to the use of such Personal Data for the above purposes.

  • Online payments made to Mampara Dance's are processed securely by PayPal and the information you provide is communicated in a strongly-encrypted format between PayPal and your bank or credit card company. Mampara Dance does not directly collect, process or store financial information.

Event Performances & Private Clients

Offer – offer documents
  1. The Business’s offers are subject to confirmation. Each order or acceptance of a quotation for Services by the Buyer from the Business shall be deemed to be an offer by the Buyer to buy Services subject to these conditions.
  2. No order placed by the Buyer shall be deemed to be accepted by the Business until a written acknowledgement of order is issued by the Business or (if earlier) the Business delivers the Services to the Buyer   Forwarding per data communication is deemed sufficient in respect of the written form.
  3. The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate.
  4. The Business reserves the proprietary rights and copyrights to illustrations, routines, schedules and other documents. This also applies to written documents that are described as “confidential”. The Buyer is to obtain the Business’s express, written, approval prior to forwarding such documents to third parties.
  5. Any quotation is given on the basis that no Contract shall come into existence until the Business despatches an acknowledgement of order to the Buyer. Any quotation is valid for a period of 30 days only from its date, provided that the Business has not previously withdrawn it.
Prices and terms of payment
  1. The price for the Services shall be as confirmed in writing by the Business.
  2. The Business reserves the right to amend its prices accordingly if, once the Contract is entered into, cost reductions or increases apply in particular due to increases in wage costs or 3rd Party price changes. On request the Business shall provide the Buyer with proof in this respect.
  3. The Business’s invoices shall fall due within 14 days without deductions.
  4. Means of payment other than cash, bank transfer or presenting a cheque shall be subject to a special agreement. Receipt by the Business shall be deemed authoritative in respect of timely payment.
  5. Services are non-refundable.  The value or partial-value - minus costs and expenses - of the service may be transferred at the Business's discretion.
  6. The Buyer shall make all payments due under the Contract in full without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Buyer has a valid court order requiring an amount equal to such deduction to be paid by the Business to the Buyer
  7. If once the contract has been entered into the Business becomes aware of circumstances that call into question the Buyer’s creditworthiness, or if the Business’s claim for payment is considerably jeopardised due to a dwindling of the Buyer’s assets, or if the Buyer defaults in respect of paying the purchase price, the Business may demand an advance payment or a security within a reasonable period and refuse performance until its demand has been met. If the Buyer refuses to comply, or in the event that the period expires in vain, the Business shall be entitled to withdraw from the contract either in full or in part and claim damages in lieu of performance.
  8. All payments payable to the Business under the Contract shall become due immediately on termination of the Contract despite any other provision.
  9. Time for payment shall be of the essence.
  10. If the Buyer fails to pay the Business any sum due pursuant to the Contract, the Buyer shall be liable to pay statutory interest to the Business on such sum from the due date for payment, accruing on a daily basis until payment is made, whether before or after any judgment. The Business reserves the right to claim interest under the Late Payment of Commercial Debts Regulations Act 2013.
Service adjustments
  1. We reserve the right in any case to carry out amendments to routines and other elements of the Service in line with the respective artistic standards up until delivery.
  2. The description of the Services shall be as set out in the Business's quotation or acknowledgement of order.
  3. All demonstrations, drawings, descriptive matter, specifications and advertising issued by the Business and any descriptions or illustrations contained in the Business's catalogues or brochures are issued or published for the sole purpose of giving an approximate idea of the Services described in them. They shall not form part of the Contract and this is not a sale by sample.


Deliveries, delivery time, default in delivery
  1. Any times specified by the Business for delivery of the Services are intended to be an estimate and time for delivery shall not be made of the essence by notice. If no times are so specified, delivery shall be within a reasonable time.  Any delivery or performance times stated by the Business are conditional on the fact that all technical matters have been clarified and the Buyer’s obligations are honoured in good time and in a proper manner.

  2. The Business is entitled to provide partial deliveries insofar as this does not result in disadvantages in respect of use. Delivered Services that either exceed or fall short of the agreed quantity by 15% shall be deemed proper execution of the Contract and The Buyer shall pay for such Services at the pro rata Contract rate.

  3. If for any reason the Buyer fails to accept delivery of any of the Services when they are ready for delivery, or the Business is unable to deliver the Services on time because the Buyer has not provided appropriate instructions, supporting services, venues or other enabling activities, the Services shall be deemed to have been delivered;

  4. Subject to the other provisions of these conditions the Business shall not be liable for any direct, indirect or consequential loss (all three of which terms include, without limitation, pure economic loss, loss of profits, loss of business, depletion of goodwill and similar loss), costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery of the Services (even if caused by the Business's negligence), nor shall any delay entitle the Buyer to terminate or rescind the Contract unless such delay exceeds 8 hours.  The Business’s maximum liability pursuant to this paragraph shall be limited to 100% of the price for the part of delivery that cannot be used due to the delay.

  5. At the Buyer’s request the Business shall take out Public Liability Insurance coverage for the delivery of the Services. Costs incurred in this respect shall be borne by the Buyer.


Overall liability – the Buyer’s attention is particularly drawn to this condition
  1. Subject to the provisions of conditions 6 and 7, the following provisions set out the entire financial liability of the Business (including any liability for the acts or omissions of its employees, agents and sub-contractors) to the Buyer in respect of:  (a)  any breach of these conditions; and  (b)  any representation, statement or tortious act or omission including negligence arising under or in connection with the Contract.

  2. All warranties, conditions and other terms implied by statute or common law are, to the fullest extent permitted by law, excluded from the Contract.
  3. Nothing in these conditions excludes or limits the liability of the Business:  (a)  for death or personal injury caused by the Business's negligence; or (b)  under section 2(3), Consumer Protection Act 1987; or (c)  for any matter which it would be illegal for the Business to exclude or attempt to exclude its liability; or (d)  for fraud or fraudulent misrepresentation.
  4. The Business's total liability in contract, tort (including negligence or breach of statutory duty), misrepresentation, restitution or otherwise, arising in connection with the performance or contemplated performance of the Contract shall be limited to the Contract price; and the Business shall not be liable to the Buyer for loss of profit, loss of business, or depletion of goodwill in each case whether direct, indirect or consequential, or any claims for consequential compensation whatsoever (howsoever caused) which arise out of or in connection with the Contract.


Secrecy and data protection
  1. The contracting parties shall treat in confidence all verbal and written information or such of which they otherwise gain knowledge, or such that is described as confidential or which on the basis of its nature is normally to be regarded as confidential, and treat in confidence documents during the period of the contractual relationship and for two years following the end of the contract, solely use such information as part of the services set out in this contract and without approval by the respective other party neither forward it to third parties nor otherwise make it available to third parties, and undertake all precautionary measures to rule out and avoid access thereto by any third party.

  2. This obligation to maintain secrecy does not apply to information and documents that:
  3. are already in the public domain at the time knowledge is gained of it, i.e. is available to any third party without further action; or

  4. are legally made available to a contracting party, following disclosure, by a third party that in this respect is not under any obligation to the other contracting party to maintain secrecy; or

  5. at the request of the authorities or an otherwise entitled third party are to be disclosed to such a party subject to a requirement; or

  6. must be made available to legal or tax advisers of the respective partner for the purpose of consulting; or

  7. The Business undertakes as part of its services as per agreement not to violate data protection provisions. It shall place its employees under an obligation to adhere to the data protection provisions and place these persons under an obligation to maintain secrecy. Data protection sensitive activities shall be co-ordinated with the Buyer’s data protection officer.


Force Majeure

The Business reserves the right to defer the date of delivery or to cancel the Contract or reduce the volume of the Services ordered by the Buyer (without liability to the Buyer) if it is prevented from or delayed in the carrying on of its business due to circumstances beyond the reasonable control of the Business including, without limitation, acts of God, governmental actions, war or national emergency, acts of terrorism, protests, riot, civil commotion, fire, explosion, flood, epidemic, lock-outs, strikes or other labour disputes (whether or not relating to either party's workforce), or restraints or delays affecting carriers or inability or delay in obtaining supplies of adequate or suitable materials, provided that, if the event in question continues for a continuous period in excess of 180 days, the Buyer shall be entitled to give notice in writing to the Business to terminate the Contract.


  1. In the event that individual provisions of the contract are or become invalid, this shall not affect the validity of the other provisions. It is agreed upon that in lieu of the invalid provision a condition should apply that comes closest to the economic purpose intended by the invalid provision.

  2. Amendments and supplementary information are subject to the written form.

  3. The Business may assign the Contract or any part of it to any person, firm or Company.

  4. The Buyer shall not be entitled to assign the Contract or any part of it without the prior written consent of the Business.

  5. Each right or remedy of the Business under the Contract is without prejudice to any other right or remedy of the Business whether under the Contract or not.

  6. If any provision of the Contract is found by any court, tribunal or administrative body of competent jurisdiction to be wholly or partly illegal, invalid, void, voidable, unenforceable or unreasonable it shall to the extent of such illegality, invalidity, voidness, voidability, unenforceability or unreasonableness be deemed severable and the remaining provisions of the Contract and the remainder of such provision shall continue in full force and effect.

  7. Failure or delay by the Business in enforcing or partially enforcing any provision of the Contract shall not be construed as a waiver of any of its rights under the Contract.

  8. Any waiver by the Business of any breach of, or any default under, any provision of the Contract by the Buyer shall not be deemed a waiver of any subsequent breach or default and shall in no way affect the other terms of the Contract.

  9. The parties to the Contract do not intend that any term of the Contract shall be enforceable by virtue of the Contracts (Rights of Third Parties) Act 1999 by any person that is not a party to it.

  10. The formation, existence, construction, performance, validity and all aspects of the Contract shall be governed by English law and the parties submit to the exclusive jurisdiction of the English courts.


  1. All communications between the parties about the Contract shall be in writing and delivered by hand or sent by pre-paid first class post:
  2. (in case of communications to the Business) to its address as shall be notified to the Buyer by the Business; or

  3. (in the case of the communications to the Buyer) to the registered office of the addressee (if it is a Company) or (in any other case) to any address of the Buyer set out in any document which forms part of the Contract or such other address as shall be notified to the Business by the Buyer.

  4. Communications shall be deemed to have been received:
  5. if sent by pre-paid first class post, two days (excluding Saturdays, Sundays and bank and public holidays) after posting (exclusive of the day of posting); or

  6. if delivered by hand, on the day of delivery; or

  7. Communications addressed to the Business shall be marked for the attention of Natalie S. Hunt.

Service Providers & Artists Booked By Mampara Dance

Terms & Conditions Of Master Services Agreement

Made between:  A Natalie Sophie Hunt a natural person whose trading address is at The Vineyard, Howle Hill, HR9 5SP (‘NSH’), and

B [Service Provider company name] a company incorporated in [England & Wales] (registration number [no]) whose registered office and trading address is at [address] (‘the Service Provider’).  NSH agrees to engage and the Service Provider agrees supply to NSH Services on the following terms:


Nature of this Agreement

This is a Master Agreement, and defines the terms under which will the Service Provider undertake such Services for NSH as may be agreed between the parties from time to time.  Entering this Agreement does not of itself oblige NSH to offer any work to the Service Provider nor for NSH to accept or pay or the Service Provider to provide for any particular services. Neither party wishes to create or imply any mutuality of obligation between themselves either in the course of or between any performance of the services or during any notice period.  Where it is agreed between the parties that any Services are to be provided, a schedule in the form annexed to this Agreement setting out the nature of the Services, the charging basis, and any other material terms (a ‘Schedule’) will be produced by the Service Provider and provided to NSH. 


On receipt of a Schedule

if the Service Provider accepts its terms the Service Provider will promptly sign and return one copy to NSH, if the Service Provider does not accept its terms the Service Provider will promptly advise NSH.  Upon a Schedule being signed by both parties, it will become a contract binding on the parties.  A contract formed on the basis of a Schedule referencing these terms is governed only by these terms and by no others, except where both parties expressly agree in writing. In particular, it is agreed that any Purchase Order or other such document from NSH is intended for NSH’s own administrative purposes only, and that notwithstanding its wording, neither a Purchase Order nor its content will have any legal effect. Save to the extent expressly provided, all conditions, warranties or other terms implied by statute or common law are hereby excluded to the fullest extent permitted by law.  Either party may request change to the nature or scope of Services covered by a Schedule. Any such request shall be sufficiently detailed to enable the other party to assess the impact of the proposed change. No such change will become effective until agreed in writing between the parties. 


This Agreement is not exclusive; NSH acknowledges that the Service Provider enters this Agreement in the course of its business of providing services to its customers, and the Service Provider is and remains at liberty to also provide services to third parties; NSH is and remains at liberty to engage services (including similar services) from third parties. the Service Provider reserves the right to decline to provide any advice and assistance outside the scope of the Services as specified in Schedules agreed between the parties, even if the Service Provider may previously have provided such additional advice and assistance.



The Service Provider will provide Services as agreed from time to time in Schedules, so far as is reasonably practicable within any agreed timescale, and with all proper skill and care.   As an independent professional, the Service Provider will not be subject to direction or control, and itself accepts the responsibility for the proper provision of Services. It is the Service Provider’s responsibility to maintain adequate Professional Indemnity, Employer's Liability, and Public Liability insurance.


The Service Provider is responsible for maintaining reasonable continuity in personnel providing Services on its behalf, but reserves the right in its sole discretion to make changes from time to time; no additional charge will be made for any handover period, and the Service Provider remains responsible for defining the scope of any Services to be performed by a substitute, and in any event for all Services performed on its behalf. Where the Service Provider’s charges are on a time and materials basis, or where any individual who will provide Services is named in a Schedule (or NSH has a reasonable expectation that the Services will primarily be provided by a specific individual), it is the Service Provider’s responsibility to ensure that the relevant skills and experience of any replacement personnel remain commensurate with the fee rates charged.


It is NSH’s responsibility to afford the Service Provider with such access, information and staff cooperation as the Service Provider may reasonably require for the proper performance of any Services, and for ensuring that all relevant Health and Safety policies, risks, information and relevant statutory compliance measures are disclosed to the Service Provider.


Copyright and Intellectual Property Rights

‘Deliverable’ means a work produced by the Service Provider in the course of Services for delivery to NSH. Where pre-existing works are incorporated in any Deliverable, NSH has non-exclusive irrevocable world-wide royalty free licence to use modify and distribute such pre-existing works, but only as part of the Deliverable; all other rights in the pre-existing works are reserved. Subject thereto, all rights in any Deliverable pass to NSH upon payment of all fees due to the Service Provider which relate to that Deliverable, and the Service Provider will execute a formal assignment thereof on request by NSH.


The Service Provider will indemnify NSH against infringement of third party rights by a Deliverable, provided that NSH notifies the Service Provider of any relevant third party rights promptly on such rights becoming known to or suspected by NSH. 

Nothing shall prevent the Service Provider from using techniques, ideas, and other know-how gained during the performance of Services under this Agreement in the furtherance of its own business, to the extent that such does not result in disclosure or abuse of confidential information in breach hereof, or any infringement of any Intellectual Property Rights of NSH.


Charges and Payment

Estimates are subject to change if based on incorrect information provided by NSH, or if any specified dependencies / facilities are not available on time, or if any equipment required to be provided by NSH fails to operate correctly (save where the engagement itself is for the repair thereof).  All sums due shall be invoiced and paid as specified in the applicable Schedule. NSH will pay the Service Provider’s invoices within 30 days, plus VAT where applicable. Unless otherwise specified, where payment is on a time and materials basis, the Service Provider may invoice monthly. 


If any of the Service Provider’s invoices becomes overdue, the Service Provider may suspend provision of Services, and any agreed timescale will be automatically extended; the Service Provider may also terminate this Agreement and any current Schedule for material breach whilst any payment is more than 7 days overdue.



The Service Provider is not liable for any loss or damage in excess of the higher of (a) 250,000, and (b) 125% of the total sums payable under a Schedule, except where it may not lawfully exclude or limit liability. Each party expressly excludes liability for consequential loss or damage, loss of profit, business, revenue, goodwill or anticipated savings. Any liability or remedy for innocent or negligent misrepresentation is expressly excluded. Neither party excludes or limits liability for death or personal injury. 



Either party may terminate this Agreement at any time when there is no current Schedule, by immediate written notice.

Either party may terminate this Agreement and any current Schedule at any time if the other is in material breach or if the other becomes insolvent, by immediate written notice.  Any rights or obligations of a continuing nature shall survive termination.


Force Majeure

If either party is obstructed in performing any of its obligations under a Schedule by an event outside its reasonable control, then performance to the extent obstructed is suspended for so long as the obstruction continues. Whilst performance is suspended and has been so for more than 7 days, either party may terminate that Schedule by immediate written notice.


Staff obligations and third party rights

Each party solely retains all the responsibilities and rights of an employer towards and in relation to its own employees.  No person providing Services is expected or required to integrate into NSH’s business organisation or employed workforce.  Neither party seconds its employees or any of them to the other, nor is it the intention of either party to have or create an employee/employer relationship with the other. Each party will indemnify the other against any claims brought by or in relation to its own employees, whether such claims relate to employment, tax, national insurance, or otherwise.  Neither party will employ, engage, or otherwise solicit any person who during the previous 6 months was an employee or subcontractor of the other and with whom such party had material contact in connection with Services performed under any Schedule, until 6 months after that Schedule has terminated.


No third party rights are intended to be conferred or created by this Agreement or any Schedule.


In this term, ‘employees’ includes, so far as the context permits:

in the case of an LLP or partnership, its partners and employees

in the case of a company, its officers and employees.


Unless the parties have signed a separate agreement containing more specific provisions in relation to confidentiality (in which case the provisions of such agreement will continue to apply in lieu of this clause), each party will keep any confidential information disclosed by the other secret, and on termination (or sooner if required) will at the option of the owner thereof return or destroy such confidential information. Neither party may use or take advantage of any such confidential information without the discloser’s consent, even after the end of this Agreement. This obligation does not apply to (i) information known to the receiver before disclosure by the other party, or (ii) information which becomes public knowledge without fault on the part of the receiver, or (iii) disclosures made to the extent required by some applicable legal or regulatory requirement. 



Any notice to be given by either party to the other shall be in writing and may be sent by recorded delivery to the address of the other and shall be deemed to be served 2 days following the date of posting.



These terms are governed by the laws of England & Wales, whose courts shall have sole jurisdiction in relation to all matters arising.

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