Interpretation In these terms and conditions: “Client Material” means any documents, materials or information provided by you relating to the Services pursuant to Clause 5.1; “Company” means Inspyer Lighting Limited (registered number 7270232); “Conditions” means these terms and conditions; “Contract” means the contract for the provision to you of the Services; “Output Material” means any documents or other materials, and any data or other information provided by the Company to you relating to the Services; “Specification Sheet” means the sheet to which these Conditions are appended; “Services” means the lighting design services to be provided by the Company to you, as more particularly described in the Specification Sheet; “Standard Charges” means the charges shown in the Specification Sheet or otherwise quoted to you in writing; “Third Party Suppliers” has the meaning given to it in Clause 6.1.
Identity of Supplier The supplier of the Goods is Inspyer Lighting Limited whose address is 5 High Street, Welwyn, Hertfordshire, AL6 9EE.
Creation of Contract The agreement between you and the Company will only come into existence once the Company has accepted your instructions and you have signed the Specification Sheet attached to these Conditions. Once you have done so the Company has done so, there is a binding legal agreement between you and the Company. In addition, if you have not signed the Specification Sheet but continue to accept the Services, a binding legal agreement will be deemed to have been entered into between you and the Company.
Supply of Services
The Company shall provide the Services to the Client subject to these Conditions, as such may be varied in the Specification Sheet.
The Services shall (subject to these Conditions) be provided:(a) in accordance with the description of the Services set out in the Specification Sheet; and (b) subject to paragraph (a), in accordance with the Client’s reasonable instructions from time to time relating to the Services.
Nothing in Clause 3.2 shall prejudice the statutory duty of the Company to provide the Services with reasonable skill and care.
Notwithstanding Clause 3.2, the Company may at any time without notifying the Client make any changes to the Services which are necessary to comply with any applicable safety or other statutory requirements or which do not materially affect the nature or quality of the Services.
The Company shall use reasonable endeavours to provide the Services within the time set out in the Specification Sheet or, if no such time is specified, within a reasonable time. The Company shall not be liable to the Client or be deemed to be in breach of the Contract by reason of any delay in performing, or any failure to perform, any of the Company’s obligations in relation to the Services, if the delay or failure was due to any cause beyond the Company’s reasonable control.
Charges
For the provision of the Services, you shall pay the Company: (a) the Standard Charges; (b) any expenses incurred on your behalf which are referred to in the Specification Sheet or are otherwise agreed between the Company and you; and (c) any additional sums which are referred to in the Specification Sheet or are otherwise agreed in writing between the Company and you.
The Company may vary the Standard Charges from time to time by giving you not less than one month’s written notice.
Value added tax is payable on the Services in addition to the Standard Charges and on all other sums payable under these Conditions at the appropriate rate.
The Company may invoice you following the end of each month in which the Services are provided or at other times agreed with you.
Unless otherwise expressly agreed in writing by the Company, you will pay strictly within 30 days of the date of the invoice in respect of any Goods ordered being submitted by the Company. Payment should be made by cheque payable to the Company or any other method of payment referred to in the Company’s catalogue from time to time.
If payment or any part thereof is not made by the due date, the Company shall be entitled to charge interest on all outstanding amounts at the current base rate of Lloyds TSB Bank plc, accruing on a daily basis until the date of payment.
Rights in Materials
If you supply any documents, materials or information which are required for the performance of the Services, it shall be at your expense. You must supply the Company with such Client Material within sufficient time to enable the Company to provide the Services in accordance with the Contract. It is your responsibility to ensure the accuracy of all Client Material. It is also your responsibility to retain duplicate copies of all Client Material at your own expense and, consequently, the Company shall have no liability for any loss or damage to such Client Material, however caused.
All Output Material shall be your responsibility and your risk from the time of delivery to you.
The property and any copyright or other intellectual property rights in: any Client Material shall belong to you;(b) any Output Material shall, unless otherwise agreed in writing between you and the Company, belong to the Company, but you shall be entitled to use the Output Material for the purposes for which the Services were provided by use of a non-exclusive licence, so long as you pay in full of all sums payable under the Contract.
Company shall have no liability for any loss, damage, costs, expenses or other claims for the compensation arising from any Client Material or instructions supplied by you which are incomplete, incorrect, inaccurate, or misleading or from any other fault on your part.
Other Suppliers of Goods or Services
The Company may from time to time provide you with the names of other suppliers of goods or services (“Third Party Suppliers”). In providing such names, the Company is not making any recommendation or representation regarding the fitness of the Third Party Suppliers to supply the relevant goods or services. It is your responsibility to satisfy yourself of the fitness of such Third Party Suppliers before you enter into a contract with them by, for example, asking for and following up references or asking for details of and checking on qualifications. You should not rely on the fact that the Company has supplied such names.
If any Third Party Supplier supplies any goods or services to you, the contract to do so is between you and the Third Party Supplier directly and the Third Party Supplier is not acting on behalf of (as the agent or sub-contractor) of the Company. Consequently, the Company shall not be liable for any misperformance or negligent performance by Third Party Suppliers of any contract between themselves and yourself.
For the avoidance of doubt, if the Company supplies any goods to you, it does so on its own terms for the supply of goods which were or will be provided to you prior to or at the time any such order for the supply of goods was made.
Termination
Either party may terminate the Contract at any time by giving not less than 14 days written notice to the other.
In the event of termination of the Contract, the Company shall be entitled immediately to invoice you for all Services performed up to the date of termination.
Force Majeure The performance of all contracts is subject to cancellation by the Company owing to any act of God, war, strikes, any acts of government, national emergencies, lock-outs, fire, flood, drought, tempest of any other cause beyond the reasonable control of the Company and, if the contract is not cancelled, the obligations of the Company shall be held in abeyance for the duration of any such circumstances and any date or deadline under this Contract shall be extended by a period equal to the duration of the existence of such circumstances.
Data Protection The Company will only use information you supply for the purposes of fulfilling your Order and for sending you information on its products and services, unless you tell the Company that you do not wish to receive such information.
Terms of Agreement
These Conditions only apply to the sale of any goods by the Company to a person who is a consumer (within the meaning of the Unfair Terms in Consumer Contracts Regulations 1999).
These Conditions shall apply to all Contracts and shall take precedence over and supersede any terms and conditions previously issued by the Company.
Nothing in these Conditions reduces or limits your rights under any statutes or regulations.
Law and Jurisdiction English law shall apply to the Contract, and the parties agree to submit to the non-exclusive jurisdiction of the English courts.
Supply of Services to Businesses
Interpretation In these terms and conditions: “Client” means the person named on the Specification Sheet for whom the Company has agreed to provide the Services in accordance with these Conditions; “Client Material” means any documents, materials or information provided by the Client relating to the Services pursuant to Clause 5.1; “Company” means Inspyer Lighting Limited (registered number 7270232); “Conditions” means these terms and conditions; “Contract” means the contract for the provision of the Services; “Output Material” means any documents or other materials, and any data or other information provided by the Company relating to the Services; “Specification Sheet” means the sheet to which these Conditions are appended; “Services” means the lighting design services to be provided by the Company for the Client, as more particularly described in the Specification Sheet; “Standard Charges” means the charges shown in the Specification Sheet or otherwise quoted to the Client in writing; “Third Party Suppliers” has the meaning given to it in Clause 6.1.
Terms of Agreement
These Conditions only apply to the supply of services by the Company to a Client who is not a consumer (within the meaning of the Unfair Terms in Consumer Contracts Regulations 1999).
These Conditions shall apply to all Contracts and shall take precedence over and supersede any terms and conditions previously issued by the Company or issued by the Client. The Company commencing to supply the Services to the Client shall be conclusive evidence of the acceptance of these Conditions.
No employee or agent of the Company has the power to vary these Conditions unless such variation is recorded in writing and signed by a director on behalf of the Company. No employee or agent of the Company has any power to make any representation on the part of the Company and the Client agrees that he has not relied on any such representations
Supply of Services
The Company shall provide the Services to the Client subject to these Conditions, as such may be varied in the Specification Sheet.
The Services shall (subject to these Conditions) be provided:(a) in accordance with the description of the Services set out in the Specification Sheet; and (b) subject to paragraph (a), in accordance with the Client’s reasonable instructions from time to time relating to the Services.
Nothing in Clause 3.2 shall prejudice the statutory duty of the Company to provide the Services with reasonable skill and care.
Notwithstanding Clause 3.2, the Company may at any time without notifying the Client make any changes to the Services which are necessary to comply with any applicable safety or other statutory requirements or which do not materially affect the nature or quality of the Services.
The Company shall use reasonable endeavours to provide the Services within the time set out in the Specification Sheet or, if no such time is specified, within a reasonable time. The Company shall not be liable to the Client or be deemed to be in breach of the Contract by reason of any delay in performing, or any failure to perform, any of the Company’s obligations in relation to the Services, if the delay or failure was due to any cause beyond the Company’s reasonable control.
Charges
For the provision of the Services, the Client shall pay the Company: (a) the Standard Charges; (b) any expenses incurred on behalf of the Client which are referred to in the Specification Sheet or are otherwise agreed between the Company and the Client; and (c) any additional sums which are referred to in the Specification Sheet or are otherwise agreed in writing between the Company and the Client.
The Company may vary the Standard Charges from time to time by giving not less than one month’s written notice to the Client.
Value added tax is payable on the Services in addition to the Standard Charges and on all other sums payable under these Conditions at the appropriate rate.
The Company may invoice the Client following the end of each month in which the Services are provided or at other times agreed with the Client.
Unless otherwise expressly agreed in writing by the Company, the Client will pay strictly within 30 days of the date of the invoice in respect of any Goods ordered being submitted by the Company.
If payment or any part thereof is not made by the due date, the Company shall be entitled to charge interest on all outstanding amounts at the rate of 4% per annum above the current base rate of Lloyds TSB Bank plc, accruing on a daily basis until the date of payment (whether before or after judgment).
Rights in Materials
If any documents, materials or information are required for the performance of the Services, the Client shall at its own expense supply the Company with such Client Material within sufficient time to enable the Company to provide the Services in accordance with the Contract. The Client shall ensure the accuracy of all Client Material. The Client shall at its own expense retain duplicate copies of all Client Material and the Company shall have no liability for any loss or damage to such Client Material, however caused.
All Output Material shall be at the risk of the Client from the time of delivery to the Client.
The property and any copyright or other intellectual property rights in:(a) any Client Material shall belong to the Client; (b) any Output Material shall, unless otherwise agreed in writing between the Client and the Company, belong to the Company, but the Client shall be entitled to use the Output Material for the purposes for which the Services were provided by use of a non-exclusive licence, subject to payment in full of all sums payable under the Contract.
Other Suppliers of Goods or Services
The Company may from time to time provide the Client with the names of other suppliers of goods or services (“Third Party Suppliers”). In providing such names, the Company is not making any recommendation or representation regarding the fitness of the Third Party Suppliers to supply the relevant goods or services and the Client must not rely on the fact that the Company has supplied such names and must satisfy himself of the fitness of such Third Party Suppliers.
If any Third Party Supplier supplies any goods or services to the Client, the contract to do so is between the Third Party Supplier and Client as principals and the Third Party Supplier is not acting as the agent or sub-contractor of the Company. Consequently, the Company shall not be liable for any misperformance or negligent performance by Third Party Suppliers of any contract between themselves and the Client.
For the avoidance of doubt, if the Company supplies any goods to the Client, it does so on its own terms for the supply of goods which were or will be provided to the Client prior to or at the time any such order for the supply of goods was made.
Limitations on Liability
The Company shall have no liability to the Client for any loss, damage, costs, expenses or other claims for compensation arising from any Client Material or instructions supplied by the Client which are incomplete, incorrect, inaccurate, or misleading or from any other fault of the Client.
The Company shall in no circumstances be liable for any consequential or indirect loss.
Nothing in these Conditions shall restrict or exclude liability for death or personal injury caused by the default or negligence of the Company.
Termination
Either party may terminate the Contract at any time by giving not less than 14 days written notice to the other.
The Company may terminate the Contract immediately by giving notice to the Client without incurring any liability if the Client:(a) defaults under the terms of the Contract; (b) suffers any distress or execution on its property; (c) Enters a compromise agreement with creditors; (d) is the subject of insolvency or bankruptcy proceedings before the courts; or (e) suffers the equivalent in any other jurisdiction.
In the event of termination of the Contract, the Company shall be entitled immediately to invoice the Client for all Services performed up to the date of termination.
Force Majeure The performance of all contracts is subject to cancellation by the Company owing to any act of God, war, strikes, any acts of government, national emergencies, lock-outs, fire, flood, drought, tempest of any other cause beyond the reasonable control of the Company and, if the contract is not cancelled, the obligations of the Company shall be held in abeyance for the duration of any such circumstances and any date or deadline under this Contract shall be extended by a period equal to the duration of the existence of such circumstances.
Law and Jurisdiction English law shall apply to the Contract, and the parties agree to submit to the non-exclusive jurisdiction of the English courts.
Sale of Goods to Consumers
Definitions In these terms and conditions, the following expressions have the following meanings: “Company” means Inspyer Lighting Limited; “Conditions” means these terms and conditions; “Goods” mean the goods you agree to buy from the Company; and ”Order” means your order which has been accepted by the Company; “Price” means the price payable in respect of the Goods.
Identity of Supplier The supplier of the Goods is Inspyer Lighting Limited whose address is 5 High Street, Welwyn, Hertfordshire, AL6 9EE.
Creation of Contract The agreement between you and the Company will only come into existence once the Company has received and accepted your Order and has given you written confirmation of its acceptance of the Order. Once the Company has done so, there is a binding legal agreement between you and the Company.
Goods The Goods shall be such as are described in the Company’s catalogue in force from time to time or as otherwise described to you in writing by the Company.
Price The Price shall be that which is quoted in the Company’s price list in force from time to time or is otherwise quoted to you in writing by the Company. In addition to the Price, you shall pay the costs of delivery of the Goods quoted in the Company’s price list in force from time to time or is otherwise quoted to you in writing by the Company. Value added tax is payable on the Goods in addition to the Price and on all other sums payable under these Conditions at the appropriate rate.
Terms of payment Unless otherwise expressly agreed in writing by the Company, you will pay strictly within 30 days of the date of the invoice in respect of any Goods ordered being submitted by the Company. Payment should be made by cheque payable to the Company or any other method of payment referred to in the Company’s catalogue from time to time. If payment or any part thereof is not made by the due date, the Company shall be entitled to charge interest on all outstanding amounts at the current base rate of Lloyds TSB Bank plc, accruing on a daily basis until the date of payment.
Delivery The Company shall deliver the Goods to your address within the United Kingdom notified to the Company at the time of ordering the Goods. The Company will use any reputable parcel delivery service or other method of delivery which it informs you of. If there is no-one at such address to receive such delivery, the Company will inform you of an alternative delivery time and date. Whilst the Company undertakes to use all reasonable endeavours to deliver the Goods within 30 days of the date on which it confirmed to you that it had accepted your order, it does not guarantee to do so. The Company will inform you of any delay. The Company shall not incur any liability or obligation in respect of any reasonable or unavoidable delay in delivery. If the Company is unable to supply the Goods you have ordered, the Company will notify you and you may cancel your Order and the Company will refund you any money paid by you.
Risk and Ownership Ownership and responsibility for insuring the Goods passes to you on delivery.
Cancellation and Returned Goods Except where you are entitled to cancel your Order pursuant to Clause 10 or to reject the Goods for a breach of agreement on the Company’s part, you may not cancel any Order or return any Goods unless the Company has agreed to accept such cancellation or returned Goods. In any case where the Company agrees to accept a cancellation or return of Goods, the Company may (if the Goods have been custom-made to specifications prepared by you or on your behalf) charge you, in its sole discretion, a proportion up to 100% of the invoice value of the Goods or (in the case of any other Goods) charge you 35% of the invoice value of the Goods (subject to a minimum charge of £5.00) to cover the handling of such goods returned. Any such Goods will be returned at your cost. You must take reasonable steps to ensure that they are not damaged when being returned to the Company.
Right of Cancellation Except where the Goods have been custom-made to specifications prepared by you or on your behalf (whether by the Company or another person), you have a right to cancel your Order within 7 working days of receiving the Goods. A working day is a day other than Saturday, Sunday or a public holiday. To do so you must give notice in writing to the Company of the Goods you wish to cancel. You must then send the Goods which are the subject of the Order you are cancelling to the Company at your own cost. You must take reasonable steps to ensure that they are not damaged when being returned to the Company. Following cancellation of your Order, the Company will refund the sums you have paid within 30 days of receiving your notification of cancellation. If you do not return the Goods, the Company may take steps to recover the goods and charge you its reasonable costs for doing so.
Data Protection The Company will only use information you supply for the purposes of fulfilling your Order and for sending you information on its products and services, unless you tell the Company that you do not wish to receive such information.
Force Majeure The performance of all contracts is subject to cancellations by the Company owing to any act of God, war, strikes, any acts of government, national emergencies, lock-outs, fire, flood, drought, tempest of any other cause beyond the reasonable control of the Company and the obligations of the Company shall be held in abeyance for the duration of any such circumstances and any date or deadline under this Contract shall be extended by a period equal to the duration of the existence of such circumstances.
Terms of Agreement These Conditions only apply to the sale of any goods by the Company to a person who is a consumer (within the meaning of the or the Unfair Terms in Consumer Contracts Regulations 1999).These Conditions shall apply to all Contracts and shall take precedence over and supersede any terms and conditions previously issued by the Company. Nothing in these Conditions reduces or limits your rights under any statutes or regulations.
Law and Jurisdiction English Law shall be the proper law of any to which these Conditions apply and the English courts shall have jurisdiction over any disputes in relation to any such contract.
Sale of Goods to Businesses
Definitions In these terms and conditions, the following expressions have the following meanings: “Company” means Inspyer Lighting Limited; “Conditions” means these terms and conditions; “Client” means any person or company placing a verbal or written order for any goods with the Company; “Contract” means any agreement concluded between the Company and a Client for the sale of any goods to the Client; “Goods” mean the goods a Client agrees to buy from the Company; and “Price” means the price payable in respect of the Goods.
Terms of Agreement These Conditions only apply to the sale of any goods by the Company to a Client who is not a consumer (within the meaning of the Unfair Terms in Consumer Contracts Regulations 1999).These Conditions shall apply to all Contracts and shall take precedence over and supersede any terms and conditions previously issued by the Company or issued by the Client. Acceptance of the Goods ordered shall be conclusive evidence of the acceptance of these Conditions. No employee or agent of the Company has the power to vary these Conditions unless such variation is recorded in writing and signed by a director on behalf of the Company. No employee or agent of the Company has any power to make any representation on the part of the Company and the Client agrees that he has not relied on any such representations.
Price The Price shall be that which is quoted in the Company’s price list in force from time to time or is otherwise quoted to the Client in writing. The Price shall be subject to increase due to matters beyond the Company’s reasonable control. If such matters result in an increase in the cost to the Company of supplying the Goods, then the Client shall in addition to the Price pay the Company the amount of such increase in costs. In addition to the Price, the Client shall pay the costs of delivery of the Goods in accordance with these Conditions. Value added tax is payable on the Goods in addition to the Price and on all other sums payable under these Conditions at the appropriate rate.
Terms of payment Unless otherwise expressly agreed in writing by the Company, the Client will pay strictly within 30 days of the date of the invoice in respect of any Goods ordered being submitted by the Company. If payment or any part thereof is not made by the due date, the Company shall be entitled to charge interest on all outstanding amounts at the rate of 4% per annum above the current base rate of Lloyds TSB Bank plc, accruing on a daily basis until the date of payment (whether before or after judgment).
Delivery The Company shall deliver the Goods to the address of the Client within the United Kingdom notified to the Company at the time of ordering the Goods. The Company will use any reasonably appropriate method of transport at its own discretion. The Company will only deliver to a site at which it is reasonably safe to unload the Goods. Whilst the Company undertakes to use all reasonable endeavours to deliver the Goods on the promised delivery date, it does not guarantee to do so. Time of delivery is not the essence of the contract. The Client shall be bound to accept the Goods and the Company shall not incur any liability or obligation in respect of any reasonable or unavoidable delay in delivery.
Loss or damage in transit Immediately on receipt of the Goods, the Client must inspect the Goods and notify the Company in writing within 3 days of any difference between the Goods ordered and those delivered and of any apparent damage to the Goods. Failure to give such notice shall be conclusive evidence that no such difference or apparent damage exists. The Client must give the Company notice of any other matters not in accordance with the Contract within 14 days of delivery. In the absence of any such notices, acceptance of the Goods will be deemed to occur at the end of such period. Provided that the Client has complied with Condition 6.1, Goods lost or damaged in transit will be replaced or repaired by the Company.
Risk and Ownership Risk in the Goods passes to the Client on delivery. Ownership in the Goods only passes to the Client on the Client affixing the Goods to his property or, if earlier, on satisfaction of the invoice in respect of such Goods and when no other sums due from the Client to the Company are outstanding (whether due for payment or not). From delivery until such time as ownership passes to the Client, the Client holds the Goods as Bailee for and owes a fiduciary duty in respect of them to the Company and must store the Goods or procure that the Goods be stored safe from damage and must insure them with a reputable insurer to their full value against all such risks against which a reasonably prudent businessman operating in such a business would insure such items. The Client may re-sell the Goods in good faith in the ordinary course of business (but not otherwise deal with them until ownership has passed to the Client) and ownership shall pass to the person to whom such Goods are re-sold at the time of sale. The Goods the subject of earlier invoices shall be deemed to be sold before those the subject of later invoices. Where the Client sells any of the Goods which it does not have ownership of, then until such time as the conditions are fulfilled so that had the Goods continued to be in the possession of the Client ownership would have passed to the Client, the Client shall hold the consideration received for such sale on trust for the Company and account to the Company for such funds and further the Client assigns to the Company the benefit of all rights and claims the Client has in respect of the Goods re-sold. In any of the circumstances set out in Clause 8 and in respect of any of the Goods in respect of which ownership has not passed to the Client, the Client shall cease to be entitled to deal with such Goods in any way whatsoever and must place them at the disposal of the Company who shall have the right to repossess such goods and the Client irrevocably grants the Company authority to enter any place to which the Client is entitled to grant such access (or, if such Goods are stored in some other place, the Client will use best endeavours to procure such access) so that the Company may recover such Goods.
Termination All sums due under any Contract will become payable immediately and the Company may terminate the Contract without incurring any liability if the Client: (a) defaults under the terms of the Contract; (b) suffers any distress or execution on its property; (c) enters a compromise agreement with creditors; (d) is the subject of insolvency or bankruptcy proceedings before the courts; or (e) suffers the equivalent in any other jurisdiction.
Cancelled or Returned Standard Goods Except in relation to any Goods to which Clause 10 applies and unless the Client is entitled to reject the Goods for a breach of contract, the Client may not under any circumstances cancel any order for or return any Goods (other than Goods which the Company has agreed to replace or repair in accordance with Clause 6) unless the Company has agreed in writing to accept any such cancellation or return of Goods. In any case where the Company agrees to accept such cancellation or returned Goods, the Client shall pay the Company 35% of the invoice value of the goods (subject to a minimum charge of £5.00) to cover the handling of such goods returned. Any such goods returned will be at the cost of the Client. The Client must take reasonable steps to ensure that the Goods are not damaged when being returned to the Company.
Cancelled or Returned Custom-made Goods Unless the Client is entitled to reject the Goods for a breach of contract, the Client may not under any circumstances cancel any order for or return any Goods which have been or are to be made custom-made to specifications provided by or on behalf of the Client (other than Goods which the Company has agreed to replace or repair in accordance with Clause 6), unless the Company has (in its sole discretion) agreed to accept any such cancellation or return of Goods. In such circumstances the Company shall be entitled to charge the Client an amount up to the value of the order cancelled or Goods returned. Any such goods returned will be at the cost of the Client. The Client must take reasonable steps to ensure that the Goods are not damaged when being returned to the Company.
Limitations of Liability The Company shall in no circumstances have a greater liability to the Client than the amount of the Price and will not be liable for any consequential or indirect loss. Nothing in these Conditions shall restrict or exclude liability for death or personal injury caused by the negligence of the Company or restrict or exclude liability of the Company under Part I of the Consumer Protection Act 1987.
Force Majeure and Unavailability of Goods The performance of all contracts is subject to cancellations by the Company owing to any act of God, war, strikes, any acts of government, national emergencies, lock-outs, fire, flood, drought, tempest of any other cause beyond the reasonable control of the Company and the obligations of the Company shall be held in abeyance for the duration of any such circumstances and any date or deadline under this Contract shall be extended by a period equal to the duration of the existence of such circumstances. If the Company is unable to supply the Goods ordered on account of such Goods no longer being obtainable by the Company, the Company may terminate the Contract by giving notice to the Client and neither party shall have any liability to the other under the Contract.
Law and Jurisdiction English Law shall be the proper law of any to which these Conditions apply and the English courts shall have jurisdiction over any disputes in relation to any such contract.
