Affinity Shopper Partners
 

Fruutz Membership Terms & Conditions

These are the terms and conditions of sale of Affinity Planet Limited whose registered office is at 80 Hartington Road, Stockton-On-Tees TS181HE and registered for VAT purposes with number 875471587. These terms will apply to all Contracts in respect of the supply of the Fruutz Services (as defined below) to Customers (as defined below). Please read this document carefully after printing it off or downloading it (when using the Internet) before signing up to the Fruutz Services.

The Supplier may change these terms from time to time. Please check them before making purchases.

1 Interpretation
1.1 In these Conditions the following terms shall have the following meanings: -
“Cash Back” the system under which a Customer receives cash back against Transactions made on Third Party Websites (as defined in "Mall" below) if such Transactions are made via a Fruutz enabled Mall in a Mall Partner Webpage
“Conditions” the terms of supply set out in this document and any applicable supplemental terms of the Supplier
“Contract” the contract for the supply of the Fruutz Services by the Supplier to the Customer
“Consumer” any person who is purchasing outside the course of his or her business or trade
“Customer” any person who registers for the Fruutz Services to be supplied by the Supplier
“Fruutz Services” the services under which a Customer may collect Cash Back each time it makes a purchase from a Third Party Website from a Mall on a Mall Partner Webpage
“IPRs” Intellectual property rights, including, without limitation, copyright, trade marks (whether registered or unregistered) and other similar rights
“Mall” those companies' websites and/or weblinks on a Mall Partner Website ("Third Party Websites") which are identified as forming part of the 'mall'
“Mall Partner Webpage” a webpage denoted as under the url www.affinityshopper.com and/or www.fruutz.com/ on the Website which contains a Mall together with any other webpage or url that the Supplier may choose for the Customer from the Supplier's Website or any other website
“Pay” in respect of clause 4 of these Conditions and the redemption of Cash Back, the system by which the Supplier makes sums available to the Customer in accordance with the provisions of clause 4; references in clause 4 to "Paid", "Payment" and "Payable" shall be construed accordingly
“Supplier” Affinity Planet Limited a company incorporated in England & Wales under registered number 5587602
“Tickets” an electronic ticketed communication, contained within Affinity Shopper, that enables tracked communication between the Customer and the Supplier
“Transactions” A contract concluded by the Customer to buy a product or service supplied on any Third Party Website
“Website” www.affinityshopper.com and/or www.fruutz.com
   
2 Basis of Contract
2.1 The Supplier shall supply the Fruutz Services to the Customer in accordance with these Conditions. The Fruutz Services are only supplied to those Customers who have a valid United Kingdom bank account. The Customer warrants that it holds a valid United Kingdom bank account.
2.2 If the Customer is a natural person he or she must be at least 18 years of age or, if the Customer is under the age of 18, the Customer's parent or legal guardian must have consented to the entering of the Contract.
2.3 These Conditions are the only terms and conditions on which the Supplier is prepared to deal with the Customer in respect of the Fruutz Services and shall apply to the exclusion of any other express conditions. No variation or addition to these Conditions shall be binding upon the Supplier unless agreed in writing between the Supplier and the Customer.
2.4 Subject to any variation in accordance with clause 2.3, these Conditions embody the entire understanding of the parties and override any prior promises, undertakings or representations.
2.5 The Supplier shall only be bound to supply the Fruutz Services when email confirmation of the order has been given to the Customer by the Supplier.
2.6 Any omission or error in any sales literature, web page or site, price list, order acknowledgement, despatch note, invoice or other document issued by the Supplier may be corrected by the Supplier without liability.
2.7 Once the Contract has been formed with the Customer, the Supplier will file it in electronic or paper copy for the Supplier's records.
   
3 Customer obligations
3.1 The Customer warrants that the information it gives about itself are accurate. The Customer shall notify the Supplier immediately of any changes in the information by updating such information on the Supplier's Website.
3.2 For the avoidance of doubt, the Supplier shall not be responsible for any products, goods or services purchased from any Third party Website or for the performance of any Transactions.
   
4 Payments to the Customer
4.1 The Customer shall be awarded Cash Back in respect of all Transactions made by the Customer on a Third Party Website. The redemption amount in respect of Cash Back will be as communicated to the Customer by the Supplier.
4.2 The Customer may redeem the Cash Back in accordance with the following: -
4.2.1 the Customer may, subject to clause 4.2.2, draw down accumulated Cash Back [within 60 days from] when the Supplier has received payment from the representative of each company from whom the Customer made Transactions with];
4.2.2 Sums can only be drawn down once the Customer has accrued Cash Back of a redeemable value of more £25 or more. Once £25 or more is available and cleared in accordance with clause 4.2.1 then the Customer may, subject to the amounts accrued, draw down any of that sum as he or she wishes. Any monies left in do not accrue interest.
4.3 The Supplier will create the invoice for the sums redeemable from the Cash Back on behalf of the Customer. VAT (if applicable) is added to the Fees.
4.4 Payment of the sums redeemable from the Cash Back to the Customer will be made direct to the bank account which the Customer nominates when applying to enter into the Contract.
4.5 The Supplier uses Cookies in order to track transactions initiated from the Mall. If the Customer does not activate or deactivates cookies on his or her browser, then such tracking cannot take place and the Supplier will be unable to supply those parts of the Fruutz Services. The Supplier shall not be liable for such inability to access those parts of the Fruutz Services.
4.6 The Supplier may be informed by the Third Party Websites that some transactions for which the Customer had initially generated Traffic did not complete. When this happens, the Third party Websites will inform the Supplier that the monies paid in respect of these transactions may be clawed back. To the extent that this happens, the Supplier will notify the Customer and will take the relevant amounts from the next Fees available for draw down in accordance with clause 4.2.
   
5 Warranties
5.1 The Supplier warrants to the Customer that it will perform the Fruutz Services with reasonable care and skill.
5.2 In the event of any breach of the warranty referred to at clause 6.1 the Supplier shall re-perform the Fruutz Services.
5.3 If you are not a Consumer, save for the warranty given above, all warranties, whether implied or otherwise are expressly excluded to the fullest extent permissible by law.
   
6 Termination
6.1 Either party may terminate the Contract by giving to the other not less than one month’s notice in writing to the other.
6.2 The Supplier may terminate the Contract a forthwith by notice in writing to the Customer if the Customer: -
6.2.1 commits a breach of the Contract provided that if the breach is capable of remedy (being actual remedy as opposed to remedy by payment of damages or compensation) the notice shall only be given if the Customer shall not have remedied the same within 30 days of having been given notice in writing specifying the breach and requiring it to be remedied; or
6.2.2 being a business, has a winding up petition presented against it and does not make an application to set aside the same within 7 days or goes into liquidation whether compulsorily or voluntarily (unless as part of a bona fide scheme for amalgamation or reconstruction first approved in writing by the Supplier), becomes subject to an administration order or has an administrator appointed, has a receiver or administrative receiver appointed over or encumbrancer take possession of the whole or any part of its assets, compounds with its creditors or any class of the same, ceases to carry on its business or threatens to cease the same or becomes unable to pay its debts within the meaning of s.123 of the Insolvency Act 1986; or
6.2.3 being an individual, has a bankruptcy order made against him or, being a partnership, has a bankruptcy order made against any of the partners or a notice served by a partner for the dissolution of the partnership;
6.2.4 has any content on the Customer Webpage which the Supplier considers, in its sole discretion, to be inappropriate;
6.2.5 has breached or is alleged to have breached the IPRs of any company which is the proprietor of a Third Party Website.
6.3 For the purposes of clause 6.2.1, the provisions of clauses 6.2.2 to 6.2.5 shall be considered not capable of remedy.
6.4 Termination of the Contract for any reason shall not affect any accrued rights or liabilities of either party nor shall it affect the coming into or continuance in force of any provision of the Contract which is expressly or by implication intended to come into or continue in force on or after such termination.
   
7 Limitation of Liability
7.1 The Supplier shall accept liability to the Customer for any loss of or damage to any property or injury to or death of person caused by any negligent act or omission or wilful misconduct of the Supplier, its employees, agents or sub-contractors.
7.2 Except for the type of liability referred to at clause 7.1 and except for any other matters for which the Supplier’s liability may not by law be restricted or excluded, the Supplier’s total liability in respect of any contractual breach or representation, statement or tortious act or omission arising under or in connection with the Contract (a “Default”) shall not exceed the total sums paid by the Supplier to the Customer in accordance with clause 4.
7.3 Notwithstanding anything else contained in these Conditions (and without limiting the Supplier’s liability in respect of injury to or death of any person caused by any negligent act or omission or wilful misconduct of the Supplier, its employees or sub-contractors), the Supplier shall not be liable to the Customer for: -
7.3.1 any losses which are not foreseeable by both parties when the Contact is formed arising in connection with the supply of the Services or their use by the Customer;
7.3.2 any losses which are not caused by any breach by the Supplier;
7.3.3 business or trade losses (including, without limitation, loss of profits and consequential losses such as loss of business and loss of goodwill).
7.4 The Supplier shall not be liable to the Customer for any loss arising out of any failure by the Customer to comply with its obligations under the Contract or resulting from the Customer’s failure to keep restorable back-up and/or security copies of data.
7.5 Further, the Supplier shall not be liable for any loss occasioned by the breach by any companies whose Third Party Websites and/or links form part of the Mall, of any of their obligations in respect of their inclusion in the Mall.
7.6 If a number of Defaults give rise to substantially the same loss then they shall be regarded as the same Default for the purpose of calculating the Supplier's maximum liability pursuant to clause 7.2.
7.7 The Customer shall afford the Supplier not less than 30 days (following notification by the Customer) in which (if remediable) to remedy any Default.
7.8 Nothing in this clause 7 shall confer any right or remedy upon the Customer to which it would not otherwise be legally entitled.
   
8 Delay or failure to perform
  The Supplier shall not be liable to the Customer if it is prevented or delayed in the performing of any of its obligations to the Customer if this is due to any cause beyond the Supplier's reasonable control including (without limitation): an act of God, explosion, flood, fire or accident; war or civil disturbance; strike, industrial action or stoppages of work; any form of government intervention; a third party act or omission; failure by the Customer to give the Supplier correct information; failure of telecommunications systems, including the Internet and phone lines; failure of Third Party Websites.
   
9 Notices
  Notices or other documents to be given under these Conditions shall be in writing (including, without limitation, by way of email format or 'Tickets', as 'Tickets' are defined in clause 1.1) and (save in respect of emails and Tickets) delivered by hand or sent by registered post or facsimile to the party concerned. Any such notice or other document shall be deemed to have been received by the addressee if delivered, upon delivery (including delivery to the relevant server in the case of emails); if posted, on the second working day following the date of posting; and if sent by facsimile, when the communication is transmitted to the recipient’s fax number provided that a copy of the communication is sent by registered post or delivered by hand as soon as practicable thereafter.
   
10 The Customer's Statutory Rights
  If the Customer is a Consumer, there are certain terms implied into the Customer's Contract which the Supplier cannot exclude or limit. For example, under the Sale of Goods and Supply of Services Act 1983 (as amended) the Supplier must ensure that the Services are of satisfactory quality. Nothing in this Contract affects these statutory rights.
   
11 The Supplier's Privacy Policy and Conditions of Use
  By entering into the Contract, the Customer agrees to be bound by the Supplier's Privacy Policy and Conditions of Use.
   
12 General
12.1 The Supplier may freely assign, sub-contract or otherwise transfer in whole or in part the Contract PROVIDED THAT the quality of the Services supplied to the Customer is not affected. The Customer may not however do so without the Supplier's written agreement.
12.2 No waiver by the Supplier of any breach of these Conditions by the Customer shall be considered as a waiver of any subsequent breach of the same or any other provision. Any waiver must be in writing to be effective.
12.3 Nothing in this Contract shall create or be deemed to create, a partnership, or relationship of joint venturers or employer and employee between the Customer and the Supplier.
12.4 The Customer is responsible for the payment of all tax and national insurance payable on any sums paid to him by the Supplier.
12.5 If any provision of these Conditions is held by any competent authority to be invalid or unenforceable in whole or in part the validity of the other provisions of these Conditions and the remainder of the provision in question shall not be affected thereby.
12.6 The provisions of the Contracts (Rights of Third Parties) Act 1999 are expressly excluded from the Contract so that no third party may claim any rights under this contract.
12.7 The Contract is governed by the laws of England and the English courts shall have exclusive jurisdiction to resolve any disputes arising as a result of or in connection with it.
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