PART A – THE BASICS
These are the Terms that apply to any Services you purchase from Answer, as updated from time to time and posted on the Answer Website.
In order to access the Services the Customer is required to complete the on-line registration process to obtain an Account. The Customer confirms that all information supplied by the Customer to the Company is current, complete and accurate in all respects and the Customer will notify the Company of any changes to this information.
1 What Words Mean
1.1 Some of the words and phrases in these Terms mean specific things. They are Capitalised all the way through and explained in the Defined Terms section at the end of these Terms.
1.2 A reference to a statute or statutory provision is a reference to such statute or provision as amended or re-enacted. A reference to a statute or statutory provision includes any subordinate legislation made under that statute or statutory provision, as amended or re-enacted.
1.3 The headings in these Terms are for convenience only and shall not affect their interpretation.
1.4 Any phrase introduced by these Terms including, include, in particular or any similar expression shall be construed as illustrative and shall not limit the sense of the words preceding those terms.
2 When the Contract Starts and How Long It Lasts
2.1 After registering for an Account the Company will issue an email to the Customer acknowledging receipt of the registration application. The Customer’s registration constitutes an offer by the Customer to subscribe for Services. All subscriptions are subject to acceptance by the Company, and where accepted the Company will send an email confirmation to the Customer (Service Confirmation) at which point a Contract will come into existence.
2.2 The Contract will relate only to those Services which are confirmed in the Service Confirmation.
2.3 The Company reserves the right to make any changes to the Services which are required to conform with any applicable law or regulatory requirements.
2.4 Any telephone numbers, email addresses or other forms of telecommunication provided by the Company to the Customer as part of the Services shall in all circumstances remain the property of the Company.
2.5 Unless the Company specifies otherwise, the Services will start as soon as the Customer has paid for Call Credits and has selected its number on the Admin home page of the Portal. The Company will not take any Call from any person on the Customer’s behalf before the Services commence. The Customer must not publicise any of the Company’s details or any telephone number (including the Assigned Number(s)), email address or otherwise associated with the Company, or pass the same on to any third party, without our prior written consent.
2.6 Competitors using the Answer Website:
2.6.1 may be required to switch their client base to the Company’s reseller packages on request; and
2.6.2 are not permitted to transfer credit between their Accounts at any time.
2.7 The Contract will continue until terminated in accordance with section 2.2.2 of Part B, section 5.1.2(b) of Part B, section 3.2 of Part C or section 1 of Part F.
PART B – THE SERVICES
1 Basis of the Provision of Services
1.1 These Terms shall apply to the Contract to the exclusion of any other terms and conditions that the Customer may seek to impose on the Contract or the Company, whether expressly or whether such terms are implied by trade, custom, practice or course of dealing.
1.2 The Company shall provide the Customer with the Services in accordance with these Terms.
1.3 In entering into the Contract and accepting these Terms, the Customer acknowledges that it does not rely on, and shall have no remedies in respect of any statement, representation, assurance or warranty (whether made innocently or negligently) that is not set out in the Contract.
2 Services
2.1 Call Answer Service – The Company will use its reasonable endeavours to take Messages received on the Assigned Number(s), and within such period of time as the Company agrees with the Customer, to forward the same by the method of communication that the Company agrees with the Customer, to the telephone number or email address that the Customer has provided to the Company for that purpose (Contact Number).
2.2 Notwithstanding any other term of this Contract, the provision of the Services including any Additional Services is specifically subject to the following:
2.2.1 given the nature of the Services, and in particular the fact that the Company will receive a number of Calls and a great deal of information within a short period of time, there will be occasions where the Company fails to record a Message and/or details, and/or to pass information on to the Customer, correctly or accurately, and the Company will not under such circumstances be liable or responsible to the Customer;
2.2.2 the Company will not provide any Service which is in any way, whether directly or indirectly, involved in or associated with, or which the Company suspects is in any way, whether directly or indirectly, involved in or associated with, any illegal, defamatory, obscene, sexist, racist, inflammatory or immoral activity, and/or any activity which the Company determines adversely affects its reputation (Unacceptable Activity). If the Company suspects any Unacceptable Activity, the Company may immediately terminate the Contract (notifying the Police or relevant authorities where appropriate), at which time all Charges at that time incurred by the Company in relation to the provision of the Services will become immediately due and payable to the Company. For the purpose of the above, what constitutes Unacceptable Activity will be determined by the Company in its entire discretion, and the Company’s determination on the matter will be final and not subject to discussion;
2.2.3 the Company will not accept any Call which is a reverse charge or collect call, and/or on the basis that the Company is in any manner required to bear the cost to the caller of making the Call to the Company;
2.2.4 it is the Customer’s responsibility to ensure that it provides the Company with an appropriate Contact Number and that at all relevant times the Contact Number is operational and manned. The Company will not under any circumstances be responsible or liable, should the Contact Number be unanswered and/or out of order, or should the Company otherwise be unable to forward a Message, or patch a Call through, to a Contact Number;
2.2.5 the Company will not under any circumstances be responsible or liable, should the Company’s personnel mishear and/or misunderstand or be unable to understand, a Message and/or a caller, whether because the line is poor, the caller is difficult to understand, the caller’s English is poor, or otherwise. All Messages left, and/or communications, with the Company’s personnel, must be in the English language;
2.2.6 the Company will not under any circumstances be responsible or liable, should the Company be unable to receive and/or forward a Call, or forward a Message to the Customer, whether by telephone, email or otherwise, as a direct or indirect result of any equipment breakdown or malfunction; delay in or breakdown of any telecommunications or internet service, or atmospheric conditions;
2.2.7 the Company’s personnel will not deal with or speak to, any caller who is abusive, or unpleasant, or who shouts or uses bad, inflammatory, sexist, racist or obscene language. When confronted with such a caller, such staff will immediately terminate the Call, and if the same caller calls again, not take the Call;
2.2.8 no brochures, materials, letters, parcels, documents, products, goods or things (Materials) will be sent to the Company without the Company’s prior written approval, (any Materials sent out without such prior written approval being Unauthorised Materials) and the Company will not accept and/or be required to keep any of the same on its premises. The Company will not be required to accept and/or to keep on its premises, and/or to send out on the Customer’s behalf, any Materials which:
(a) the Company is unable or the Company determines (in its sole discretion) that it would be impractical for the Company, to examine or identify the nature or contents of; or
(b) which the Company deems (in its absolute discretion) to be:
(i) dangerous, noxious, harmful or deteriorating; or
(ii) inconvenient or impractical for the Company to store or send out, and/or which would constitute an excessive insurance or security risk for the Company (whether because such Materials are too large in number, or too bulky, or their value exceeds the Company’s applicable insurance cover, or otherwise); or
(iii) in any way illegal, defamatory, obscene, sexist, racist, inflammatory or immoral, and/or which the Company determines adversely affect its reputation (any of (i), (ii) or (iii) being collectively, with Unauthorised Materials, (Unacceptable Materials)).
If the Company receives any Unacceptable Materials, the Company will not be obliged to accept the same, but if it does, the Company will notify the Customer that the Materials that it has received are Unacceptable Materials, and the Customer must take steps to collect the same from the Company’s premises as soon as possible. Until collected by the Customer, any Unacceptable Materials will be held at the Customer’s risk and the costs to the Company of handling, storing and if it deems fit, insuring, the same will be payable by the Customer on demand. If any Unacceptable Materials are not collected by the Customer within 7 days the Company reserves the right to arrange for the sale and/or removal and/or destruction of the same at the Customer’s expense, entirely without liability to the Customer, which expenses may be deducted by the Company from any relevant proceeds of sale. Where the Company feels appropriate, instead of waiting for the Customer to collect, and/or destroying the same, the Company will immediately pass any Unauthorised Materials to the Police or the relevant authorities, without any liability to the Company.
2.2.10 The Customer hereby indemnifies the Company and will keep the Company indemnified, on demand, against any claim, damage, cost, demand, fee, fine, expense, penalty, liability, or otherwise (including any professional costs and expenses) that the Company may at any time, whether directly or indirectly, incur, be subject to or liable for, or be otherwise put to as a result of:
(a) any Materials being illegal or immoral;
(b) any Materials offending or defaming any third party or infringing any third party’s rights, including any copyright, trade mark, service mark, design right, and/or any other intellectual property right or licence of any third party;
(c) any claim that in taking any order, the Company was acting in its own capacity and not as the Customer’s agent on the Customer’s behalf, to the effect that the Company became personally bound thereby; and/or
(d) without limitation to the above, any breach by the Customer of these Terms.
2.2.11 The Company has a general and particular lien over all goods, materials, data or otherwise from time to time belonging to the Customer, including without limitation the Materials (Goods), for all claims and money owing by the Customer to the Company from time to time in any other way whatsoever, together with the following rights:
(a) to put the Goods into a saleable state;
(b) to sell the Goods;
(c) to retain from the proceeds of sale sufficient to pay all monies due from the Customer to the Company (including any costs incurred in putting the Goods into a saleable state and the expenses of the sale).
3 Additional Services
3.1 The Customer may at any time during the term of the Contract issue a request to the Company via email for Additional Services.
3.2 The Company shall be entitled to accept or reject the Customer’s request for Additional Services in its absolute discretion and on whatever terms that it deems fit. The Charges relating to such Additional Services shall be at the rate specified by the Company by email as varied from time to time by the Company.
3.3 The Company shall supply the Additional Services and the Customer shall pay for the Additional Services in accordance with section 2.2 of Part C.
4 Services
4.1 The Services (and where applicable the Additional Services) shall be provided by the Company using reasonable skill and care.
4.2 Subject to the Customer complying in all respects with the Terms, the Company shall use reasonable endeavours to maintain the Services (and where applicable the Additional Services), however the Customer acknowledges that the Services (and where applicable the Additional Services) will not be uninterrupted or error free and agrees that the existence of such errors or interruptions shall not constitute a breach of the Contract.
5 Modifications to Services & Suspension of Services
5.1 The Company shall be entitled at any time during the continuance of the Contract to:
5.1.1 make such modifications or additions to the Services as it may reasonably require and as the Company in its absolute discretion deems fit, provided the Services are not thereby materially prejudiced;
5.1.2 at the Company’s absolute discretion suspend the provision of the Services or any part or parts thereof upon:
(a) an event of Force Majeure;
(b) non-payment on the due date of all and any sums payable by the Customer pursuant to the Terms;
(c) the occurrence of any event giving the Company a right to immediately terminate the Contract and cease providing the Services.
PART C – CHARGES AND PAYMENT
1 Call Credits
1.1 The Services operate on a pay as you go basis. The Customer must pay for the Services by purchasing Call Credits in advance using credit or debit cards or by any other method approved by the Company from time to time.
1.2 Call Credits will be charged at such rate per individual Call Credit as the Company shall determine from time to time. The Company reserves the right in its discretion to issue free Call Credits from time to time.
1.3 Call Credits can be purchased at any time via the Portal.
2 Allocation of Call Credits
2.1 For each Telephony Event the available Call Credits that are registered to the Account will be reduced according to the Chargeable Call Time. In this respect:
(i) one (1) Call Credit will be applied in respect of the Standard Call Period;
(ii) where the Chargeable Call Time exceeds the Standard Call Period, one (1) Call Credit will be applied per excess Minute (rounded up to the nearest Minute).
(iii) By way of example if the Chargeable Call Time:
2.2 For Additional Services, the available Call Credits that are registered to the Account will be reduced prior to such Additional Services being carried out by the Company. The amount by which they will be reduced will be determined by the formula or calculation as specified on the Portal as at the date of reduction. The Company may change such formula or calculation in its sole discretion from time to time in accordance with section 4.1.3 below.
3 Lack of Activity
3.1 If there is no Activity in any calendar month, the Company reserves the right to charge an administration fee for that calendar month which will be satisfied by the reduction of one (1) available Call Credit from the Account.
3.2 If there is no Activity on the Account for a consecutive period of 90 days the Company reserves the right to terminate the Contract in accordance with section 1 of Part F of these Terms. Should the Customer wish to maintain its Account it should call the Assigned Number or email the Company to maintain the Account.
4 Call Credit Variations
4.1 The Company shall be entitled to and reserves the right at any time during the term of the Contract to:
4.1.1 increase the purchase price of each Call Credit; and/or
4.1.2 vary how Call Credits are allocated to a Telephony Event including without limitation:
4.1.3 vary the number of Call Credits to be applied per Minute; and/or
4.1.4 reduce or extend the Standard Call Period;
4.1.5 vary how Call Credits are allocated to Additional Services Charges;
(a) together being (“Variations”) and each a (“Variation”).
(b) Any Variations shall be notified to the Customer by email and/or shown on the Portal and shall take immediate effect. It is the Customer’s responsibility to regularly check the Portal for any Variations.
4.1.6 The Continued purchase of Call Credits, whether by auto renewal or otherwise shall be deemed to constitute the Customer’s acceptance of any Variations.
5) Additional Charges
5.1 The Company reserves the right to charge the Customer for:
5.1.2 Call Script Set Up Fee; and/or
(a) any additional programming required when setting up the Account; and/or
(b) any screen changes required to be made to the Account; and/or
(c) Call Script Changes;
5.1.3 where such actions are carried out by the Company. In this regard such actions shall be deemed Additional Services and section 2.2 and 4.1.3 of this Part C shall apply.
6 Auto Renewal of Call Credits
6.1 Where the Customer has opted in the Portal for auto renewal of Call Credits and has provided the Company with its credit card details the following provisions will apply:
6.1.2 when the available Call Credits on the Account reaches 10% of the Last Purchase Amount, the Customer hereby authorises the Company to take payment for such number of Call Credits to increase the available Call Credits on the Account back to the Last Purchase Amount;
6.1.3 such payment will be taken by the Company using the credit card details provided to the Company by the Customer.
PART D – YOUR OBLIGATIONS
1 The Portal and your Account
1.1 The Customer must keep its Account password secret at all times and inform the Company and change the password if the Customer believes that a third party has access to it. The Customer is solely responsible for all use or misuse of its username and password, and any losses or damages arising from such use or misuse.
1.2 The Customer is responsible for keeping all relevant information in the Portal relating to its Account up to date, complete and accurate.
2 Network and Services
2.1 The Customer accepts and acknowledges that the provision of the Services is reliant upon the Network (and the third parties who operate the Network) and therefore the Customer hereby undertakes to the Company that it shall not:
2.1.1 use the Network or the Services for any unlawful immoral or improper purpose;
2.1.2 act or omit to act in any way which may damage or prejudice the Customer’s access to the Network or cause the quality of the Services to be impaired or to jeopardise the provision of the Services or the Network in any way.
3 Co-operation
3.1 During the term of the Contract, the Customer:
3.1.1 shall cooperate with the Company in all matters relating to the provision of the Services and shall comply with all applicable laws at all times;
3.1.2 shall provide the Company with such information as the Company may reasonably request or require in order for it to perform the Services and shall ensure that such information is accurate in all material respects;
3.1.3 accepts and acknowledges that atmospheric conditions may cause interference to the provision of the Services;
3.1.4 accepts and acknowledges that calls may be routed over national and international public telecommunications systems, the Network and other telecommunications networks which are outside of the control of the Company.
4 Call Diversion Costs
The Customer is liable for any call diversion costs incurred as a process of diverting calls to the Company and it is the sole responsibility of the Customer to effect the successful diversion of calls from its normal telephone number to the number provided for the provision of the Services by the Company. Any such costs shall be deemed Additional Services Charges and section 2.2 and 4.1.3 of Part C shall apply accordingly.
5 Prevention by you
5.1 If the Company’s performance of any of its obligations under the Contract is prevented or delayed by any act or omission by the Customer or failure by the Customer to perform any relevant obligation (Customer Default):
5.1.1 without limiting or affecting any other right or remedy available to it, the Company shall have the right to suspend performance of the Services until the Customer remedies the Customer Default, and to rely on the Customer Default to relieve it from the performance of any of its obligations in each case to the extent the Customer Default prevents or delays the Company’s performance of any of its obligations;
5.1.2 the Company shall not be liable for any costs or losses sustained or incurred by the Customer arising directly or indirectly from the Company’s failure or delay to perform any of its obligations as set out in this section 5.1.
5.1.3 The Customer shall keep the Company indemnified against all liabilities, costs, expenses, damages and losses (including but not limited to any direct, indirect or consequential losses, loss of profit, loss of reputation and all interest, penalties and legal costs (calculated on a full indemnity basis) and all other professional costs and expenses) suffered or incurred by the Company as a result of or in connection with any breach by the Customer of any terms of the Contract.
PART E – OUR LIABILITY
1 Limitation of Liability
1.1 Nothing in these Terms shall limit or exclude the Company’s liability for:
1.1.1 death or personal injury caused by its negligence, or the negligence of its employees, agents or subcontractors (as applicable);
1.1.2 fraud or fraudulent misrepresentation;
1.1.3 breach of the terms implied by section 2 of the Supply of Goods and Services Act 1982 (title and quiet possession); or
1.1.4 any matter in respect of which it would be unlawful for the Company to exclude or restrict liability.
1.2 Subject to section 1.1 above, the terms implied by sections 3 to 5 of the Supply of Goods and Services Act 1982 are, to the fullest extent permitted by law, excluded from the Contract.
1.3 Subject to section 1.1 above, the Company shall under no circumstances whatsoever be liable to the Customer, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, for any loss of profits, loss of sales or business, loss of agreements or contracts, loss of anticipated savings, loss of use or corruption of software, data or information, loss of or damage to goodwill and indirect or consequential loss.
1.4 The Company’s total liability to the Customer in respect of all other losses arising under or in connection with the Contract, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, shall in no circumstances exceed the amount paid to the Company by the Customer under the Contract in the 12 months prior to the liability arising.
1.5 The Company shall not be liable for the acts or omissions of any other party.
2 Force Majeure
2.1 Neither the Company nor any of its employees, agents or sub-contractors shall be considered in breach of the Contract or under any liability whatsoever to the Customer for non-performance, part performance, defective performance or delay in performance of any obligation performed or to be performed by the Company, its employees, agents or subcontractors under the Contract which is directly or indirectly caused or is a result of an event of Force Majeure and the timescales for performance of the Services shall be extended by a fair and reasonable period of time which is sufficient to enable the Company to perform or re-perform the relevant contact obligation.
2.2 Upon becoming aware of an occurrence of the relevant event of Force Majeure the Company shall promptly issue a notice in writing to the Customer detailing such event and its anticipated effect upon the performance of the Contract by the Company.
PART F – ENDING THE CONTRACT
1 Termination
1.1 Notwithstanding any other provision of these Terms and without prejudice to any other rights claims or remedies of the Company the Company may by notice to the Customer terminate the provision of the Services and the Contract immediately upon the happening of any one of the following events:
1.1.1 if the Customer shall (in the case of an individual or sole trader) become bankrupt or (in the case of a corporate entity) become insolvent, be wound up, make any arrangements or composition with its creditors, pass a resolution for or is the subject of a winding up order or any event should occur which is analogous to the aforementioned events;
1.1.2 if the Customer shall commit any breach of any of its obligations hereunder and fails to remedy such breach if capable of remedy within 14 days of receipt of the Company’s written notice specifying such breach;
1.1.3 upon or subsequent to the happening of an event of Force Majeure;
1.1.4 there is no Activity on the Account for a consecutive period of 90 days;
(a) if the balance on the Account reaches zero.</p.
(b) The Customer may terminate the Services with immediate effect by following the termination procedure in the Portal.
2 Effect of Termination
2.1 Termination of the Contract shall not affect the rights and liabilities of either party subsisting at the date of termination.
2.2 On termination of the Contract for any reason:
2.2.1 the Customer shall immediately cease to make use of the Services in their entirety, including but not limited to ceasing to use any telephone lines provided by the Company and ceasing to divert calls to the Company; and
2.2.2 any unallocated Call Credit shall be forfeited, and no refunds given.
2.3 On termination of the Contract (however arising), Part C, Part D, Part E, Part G and Part H shall survive and continue in full force and effect.
PART G – PROTECTING INFORMATION
1 Keeping things Confidential
1.1 Each of the Company and the Customer undertakes to the other that it will not disclose the terms of the Contract or divulge, cause or knowingly permit any third party to become aware of any Confidential Information relating to the other provided that this section 1.1 shall not restrict the disclosure of any Confidential Information to the extent that:
1.1.1 such disclosure is required by law or any judicial or regulatory authority;
1.1.2 such information is or becomes (otherwise than by reason of a breach of this undertaking) within the public domain;
1.1.3 subject to section 1.2 below, such disclosure is necessary to enable either party to perform or enforce any of its rights under the Contract.
1.2 Each of the Company and the Customer shall be entitled to use the information received from the other for the purposes of the Contract only and shall not disclose such Confidential Information or any part thereof to any other person, firm or corporation except to its employees, agents or third parties to whom it is necessary for them to have access to it in order to perform the disclosing party’s contractual obligations provided that the entity to whom such disclosure is made receives and holds the Confidential Information on the same basis as it is held by the disclosing party under the terms of the Contract.
2 Data Protection
2.1 Each of the Company and the Customer undertake to the other that they will comply with all applicable requirements of the Data Protection Legislation; including Data Protection Regulation ((EU) 2016/679) as amended and incorporated into UK law under the UK European Union (Withdrawal) Act 2018 (the “GDPR”); the Data Protection Act 2018 (“DPA”); and the Privacy and Electronic Communications Regulations 2003 (SI 2003/2426) as amended (the “Data Protection Legislation”). This section 2 is in addition to, and does not relieve, remove or replace, a party’s obligations or rights under the Data Protection Legislation. The terms Controller, Processor, Data Subject, Personal Data, Personal Data Breach, processing and appropriate technical and organisational measures shall have the meaning given to them in the Data Protection Legislation.
2.2 The parties acknowledge that for the purposes of the Data Protection Legislation, the Customer is the Controller and the Company is the Processor.
2.3 Without prejudice to the generality of section 2.1, the Customer will ensure that it has all necessary appropriate consents and notices in place to enable lawful transfer of the Personal Data to the Company for the duration and purposes of the Contract.
2.4 By entering into the Contract, the Customer consents to the Company processing Personal Data for the purposes of taking telephone, digital and other telecommunication messages from customers, clients and third parties trying to contact the Customer who have been diverted to the Company and for the Company to pass those customers, clients or third parties’ details and messages to the Customer. Such details may include bank account details and/or credit card details provided by the caller and/or the collection of such payment details and inputting the same into the Customer’s payment systems.
2.5 Without prejudice to the generality of section 2.1, the Company shall, in relation to any Personal Data processed in connection with the performance by the Company of its obligations under the Contract:
2.5.1 process that Personal Data only on the documented written instructions of the Customer unless the Company is required by the Data Protection Legislation to otherwise process that Personal Data. Where the Company is relying on the Data Protection Legislation as the basis for processing Personal Data, the Company shall promptly notify the Customer of this before performing the processing required by the Data Protection Legislation unless the Data Protection Legislation prohibits the Company from so notifying the Customer;
2.5.2 ensure that it has in place appropriate technical and organisational measures to protect against unauthorised or unlawful processing of Personal Data and against accidental loss or destruction of, or damage to, Personal Data, appropriate to the harm that might result from the unauthorised or unlawful processing or accidental loss, destruction or damage and the nature of the data to be protected, having regard to the state of technological development and the cost of implementing any measures (those measures may include, where appropriate, pseudonymising and encrypting personal data, ensuring confidentiality, integrity, availability and resilience of its systems and services, ensuring that availability of and access to Personal Data can be restored in a timely manner after an incident, and regularly assessing and evaluating the effectiveness of the technical and organisational measures adopted by it);
2.5.3 ensure that all personnel who have access to and/or process Personal Data are obliged to keep the Personal Data confidential;
2.5.4 not transfer any Personal Data outside of the UK or EEA unless the prior written consent of the Customer has been obtained and the following conditions are fulfilled:
(a) the Customer or the Company has provided appropriate safeguards in relation to the transfer;
(b) the Data Subject has enforceable rights and effective legal remedies;
(c) the Company complies with its obligations under the Data Protection Legislation by providing an adequate level of protection to any Personal Data that is transferred; and,
(d) the Company complies with reasonable instructions notified to it in advance by the Customer with respect to the processing of the Personal Data;
2.5.5 assist the Customer, at the Customer’s cost, in responding to any request from a Data Subject and in ensuring compliance with its obligations under the Data Protection Legislation with respect to security, breach notifications, impact assessments and consultations with supervisory authorities or regulators;
2.5.6 notify the Customer without undue delay on becoming aware of a Personal Data Breach; and
2.5.7 at the written direction of the Customer, delete or return Personal Data and copies thereof to the Customer on termination of the Contract unless required by Data Protection Legislation to store the Personal Data.
2.6 The Customer consents to the Company appointing any member of the Company’s Group as a third-party processor of Personal Data under the Contract. The Company confirms that it has entered or (as the case may be) will enter with the third-party processor(s) into a written agreement incorporating terms which are substantially similar to those set out in this section 2 and in either case which the Company confirms reflect and will continue to reflect the requirements of the Data Protection Legislation. As between the Customer and the Company, the Company shall remain fully liable for all acts or omissions of any third-party processor appointed by it pursuant to this section 2.6.
2.7 The Company shall make available to the Customer all information, documentation and assistance reasonably required by the Customer to enable the Customer to verify that Company is in compliance with this clause 2. The Company shall permit the Customer (either itself or through third party auditors appointed by the Customer, subject to such third parties being subject to appropriate confidentiality undertakings) to audit Company’s compliance with this clause 2, subject to:
2.7.1 a maximum of one audit per year;
2.7.2 the Customer providing Company with reasonable prior notice;
2.7.3 the parties agreeing the scope, time and date of the audit in advance, subject to all audits being carried out during Company’s normal working hours; and
2.7.4 the Customer using all reasonable endeavours to minimise the disruption caused to Company by the audit
2.8 the Company may use anonymised voice and digital transcriptions to build models for the improvement and optimisation of the Services. For the avoidance of doubt, these anonymised call and chat transcriptions will not include any Personal Data.
2.9 The Customer shall, in its use of the Services, only monitor or record calls or live chat messages, or instruct the Company to monitor or record calls or live chat messages, in accordance with Data Protection Legislation. Without prejudice to the generality of the foregoing, the Customer shall be responsible for complying with all requirements under Data Protection Legislation to provide notice to Callers, Visitors and recipients of the calls or live chat messages and to obtain the necessary consents from the Callers, Visitors and recipients of the calls or live chat messages on such monitoring or recording. The Customer specifically warrants that its use of the Services will not violate the rights of any Caller, Visitor or a recipient of a call or live chat message that has opted out from monitoring or recording of the calls or live chat messages. Unless otherwise confirmed by the Customer in writing, the Customer hereby instructs Company to monitor and record calls and live chat messages for and on behalf of the Customer, and as data processor of the Customer, for the purposes of:
2.9.1 establishing facts relevant to the Customer;
2.9.2 ascertaining compliance with the Customer’s regulatory obligations and the Customer’s own practices and procedures;
2.9.3 for the protection of the Company’s agents and staff handling calls or live chat messages and/or
2.9.4 ascertaining or demonstrating to the Customer that calls or live chat messages are being handled to the standards required by the Customer.
2.10 The Customer warrants that the Contract and the Services provided under it will not amount to any breach of any contract or arrangements it has with any of its clients or customers.
2.11 Without prejudice to the generality of the other provisions of this clause 2, the Customer warrants that it has and will have all necessary Terms & Conditions continued appropriate consents and notices in place to enable lawful transfer of the Personal Data to Company and the provision of the Services by Company for the duration and purposes of this agreement, and it will include in any relevant privacy notices a section explaining that calls may be recorded and identifying Company as the third party and data processor with whom the relevant Data Subjects’ Personal Data will be shared for that purpose
2.12 The Customer acknowledges that the Company will inform only when requested by Callers, Visitors and recipients of the calls or live chat messages that the calls or live chat are being recorded for the purposes set out in this clause.
2.13 Should the Customer wish to revoke any of its consents or to limit any of its undertakings or warranties given under clause 2 it must do so in writing to the Company’s Registered Office address.
2.14 Where the Contract provides for the Call Answer Service, the Company shall retain copies of Messages, typically for a set period of up to 270 days, after which they will be anonymised or deleted. However, some copies of Messages may be kept for a longer period where there is a business need or if the Customer issues a written request to the Company prior to the expiry of the 270-day period. The Company shall be entitled to accept or reject the Customer’s request in its absolute discretion. The Customer shall be responsible for determining the appropriate retention period in accordance with the Data Protection Legislation. The Company reserves the right to make a monthly charge for the additional retention period in accordance with section 3.2 of Part B. The Company shall confirm the Charges to the Customer in writing prior to the commencement of the additional retention period. The Company shall immediately delete or anonymise copies of Messages at the Customer’s request, or if the Customer fails to make payment on the due date, unless there is a business need to retain them.
PART H – EVERYTHING ELSE
1 Assignment
1.1 The Company may at any time assign, mortgage, charge, subcontract, delegate, declare a trust over or deal in any other manner with any or all of its rights and obligations under the Contract.
1.2 The Customer shall not assign, transfer, mortgage, charge, subcontract, delegate, declare a trust over or deal in any other manner with any of its rights and obligations under the Contract without the prior written consent of the Company.
2 Notifications by the Company
Where the Terms provide for the Company to notify the Customer of certain information from time to time, any such notification shall be effective by any written communication sent to the Customer (which shall for these purposes include email) or where the notification (or resultant change) is shown on the Portal.
3 Notices
3.1 Notices sent by the Customer
3.1.1 Any notice or other communication given to the Company by the Customer under or in connection with the Contract shall be in writing and shall be delivered by hand or by pre-paid first-class post or other next working day delivery service at its registered office (if a company) or its principal place of business (in any other case).
3.1.2 Any notice or communication shall be deemed to have been received:
(i) if delivered by hand, on signature of a delivery receipt; and
(ii) if sent by pre-paid first-class post or other next working day delivery service, at 9.00 am on the second Business Day after posting.
4 Notices sent by the Company
Any notice or other communication given to the Customer by the Company under or in connection with the Contract shall be sent by email and shall be deemed to have been received by the Customer on the day the email is sent provided that it is sent before 5.00pm on a Business Day. If the email is sent after 5pm or otherwise not on a Business Day, it shall be deemed received at 9.00am on the next following Business Day.
5 General
This section 3 does not apply to the service of any proceedings or other documents in any legal action or, where applicable, any other method of dispute resolution.
6 Waiver
A waiver of any right or remedy under the Contract or by law is only effective if given in writing and shall not be deemed a waiver of any subsequent right or remedy. A failure or delay by a party to exercise any right or remedy provided under the Contract or by law shall not constitute a waiver of that or any other right or remedy, nor shall it prevent or restrict any further exercise of that or any other right or remedy. No single or partial exercise of any right or remedy provided under the Contract or by law shall prevent or restrict the further exercise of that or any other right or remedy.
7 Variation of Contract Terms
7.1 The Company may:
7.1.2 vary the Terms from time to time acting in its absolute discretion. Any variation shall be effective from the date the Company posts the revised Terms on the Answer Website and will be deemed to apply to the Contract accordingly.
7.1.3 otherwise make such changes, variations or amendments to the Contract as permitted by and in accordance with the Terms.
7.1.4 Subject to section 5.1 above, no variation of the Contract shall be effective unless it is in writing and agreed by the parties (or their authorised representatives).
8 No Partnership
Nothing in these terms and conditions is intended to, or shall be deemed to, establish any partnership or joint venture between the Customer and the Company or constitute either party the agent of the other party, or authorise either party to make or enter into any commitments for or on behalf of the other party.
9 Third Party Rights
Unless it expressly states otherwise, the Contract does not give rise to any rights under the Contracts (Rights of Third Parties) Act 1999 to enforce any term of the Contract.
10 Entire Agreement
10.1 The Contract constitutes the entire agreement between the Customer and the Company and supersedes and extinguishes all previous agreements, promises, assurances, warranties, representations and understandings between them, whether written or oral relating to its subject matter.
10.2 The Company and the Customer agrees that they shall have no remedies against each other in respect of any statement, representation, assurance or warranty (whether made innocently or negligently) that is not set out in the Contract.
11 Governing Law and Jurisdiction
11.1 The Contract, and any dispute or claim (including non-contractual disputes or claims) arising out of or in connection with it or its subject matter or formation shall be governed by, and construed in accordance with the law of England and Wales.
11.2 Each party irrevocably agrees that the courts of England and Wales shall have exclusive jurisdiction to settle any dispute or claim (including non-contractual disputes or claims) arising out of or in connection with the Contract or its subject matter or formation.
PART I – OUR TERMS EXPLAINED
Below sets out the meaning of the different terms that apply to the Services the Company has agreed to provide the Customer.
“Account” | means the Customer’s account with the Company which will specify the amount of available Call Credit as shown on the Portal. |
“Activity” | means a Telephony Event or the purchase by the Customer of Call Credits. |
“Additional Services” | means all and any extra services (not included in the Services) provided by the Company to the Customer in accordance with a request made pursuant to section 3 of Part B. |
“Answer Website” | www.answer.co.uk. |
“Assigned Number(s)” | means the telephone number or numbers for Calls that the Company notifies the Customer as being assigned to the Customer as part of the Services. |
“Blocked / Blacklisted Numbers” | means telephone numbers that will not be answered. The Company has a list of such numbers and the Customer is entitled to add to that list or remove from the list via the Portal. Such numbers are automatically blocked and therefore not answered or charged. |
“Business Day” | any day which is not a Saturday, Sunday or public holiday in the UK. |
“Call” | means any incoming call from a number that is not a Blocked / Blacklisted Number and will include wrong numbers, auto dialling cold calls and other sales calls, calls that are answered and then dropped by the caller. |
“Call Credit” | means individual credits purchased by the Customer in respect of Chargeable Call Time which is to be applied in payment of Charges incurred. |
“Call Despatch / Time” | means arranging an emergency call out or similar and / or notifying the caller of the outcome as set out in the Call Script. |
“Call Script” | means the specific flow of questions and answers to derive the required Message or action agreed with the Customer from time to time. |
“Call Script Changes” | means changes to a Call Script for which additional Charges may be levied by the Company. |
“Call Patch / Time” | means transferring an incoming Call to a Contact Number. |
“Call Script Setup Fee” | means an amount agreed as chargeable for the creation of the first Call Script. |
“Charges” “Chargeable Call Time” | means the charges for Additional Services as varied from time to time by the Company in accordance with these Terms. means the aggregate duration of the Telephony Event, the Wrap Up Time, the Call Patch / Time or Call Despatch / Time (as applicable), the End of Call Time and the Rounding Time. |
“Company” | means Internet Communications (Services) Limited a company incorporated and registered in England & Wales with company number 13481611 and whose registered office is at 115 Victoria Road, Ferndown, Dorset, BH22 9HU trading as Answer. |
“Confidential Information” | means any and all information, data and material of a technical or business nature or relating in any way to the business, products, services, customers and personnel of either the Company or the Customer which the other may receive or obtain in connection with the operation of the Contract or otherwise. |
“Contact Number” | has the meaning given to that term in section 2.1 of Part B. |
“Contract” | means the Contract for the provision of the Services as governed by the Terms. |
“Customer” | means the company, firm or person who has registered for an Account. |
“Customer Default” | has the meaning given to that term in section 5.1 of Part D. |
“Data Protection Legislation” |
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“Domestic Law” | means the law of the United Kingdom or a part of the United Kingdom. |
“End of Call Time” | means the time incurred by the Company to prepare, review and transmit a Message. |
“EU GDPR” | means the General Data Protection Regulation ((EU) 2016/679). |
“EU Law” | means the law of the European Union or any member state of the European Union. |
“Force Majeure” | means any circumstance not within the Company’s reasonable control including, without limitation:
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“Goods” | has the meaning given to that term in section 2.2.10 of Part B. |
“Group” | means in relation to a company, that company, any subsidiary or holding company from time to time of that company, and any subsidiary from time to time of a holding company of that company. |
“Last Purchase Amount” | means the most recent purchase of Call Credits made by the Customer on the Account by auto-renewal in accordance with these Terms. |
“Materials” | has the meaning given to that term in section 2.2.8 of Part B. |
“Message” | means a verbal, written or recorded communication sent or left for a recipient who cannot be contacted directly. |
“Minute” | means a period of time equal to sixty seconds. |
“Network” | means the public telecommunications service and / or any other service used from time to time by the Customer via which (inter alia) the Services are provided by the Company. |
“Portal” | means the Customer’s online account to manage Services. |
“Rounding Time” | means the rounding of time up to the nearest Minute taken for a Call or other communication received by the Company on the Customer’s behalf. |
“Services” | means the telephone answering and Message processing services (including any part or part of them) to be provided by the Company under the Contract, as more particularly described in section 2 of Part B. |
“Service Confirmation” “Standard Call Period” | has the meaning given in section 2.1 of Part A. means two (2) Minutes. |
“Telephony Event” | means the provision of an individual telephony event pursuant to the Services being provided, for example the making, taking or patching of an individual Message to the Customer. For the avoidance of doubt Calls that the Customer asks the Company to divert to another number are charged as two Calls (the incoming Call and the diverted outbound call). |
“Terms” | means the Standard Terms and Conditions of the Company as displayed on the Answer Website as amended by the Company acting in its absolute discretion from time to time. |
“UK GDPR” | means has the meaning given to it in section 3(10) (as supplemented by section 205(4)) of the Data Protection Act 2018. |
“Unacceptable Activity” | has the meaning given to that term in section 2.2.2 of Part B. |
“Unacceptable Materials” | has the meaning given to that term in section 2.2.8(b)(iii) of Part B. |
“Unauthorised Materials” | has the meaning given to that term in section 2.2.8 of Part B. |
“Variation” | has the meaning given to that term in section 4.1 of Part C. |
“Wrap Up Time” | means the time taken following a Call or other communication received by the Company on the Customer’s behalf to allow the Company to complete any task associated with such Call or communication. |