05/01/23 – If you’re having a meeting or discussion with a third party which may involve you disclosing confidential information you should of course make sure that you get the third party to sign a non-disclosure agreement (NDA). Although the detailed terms of NDAs vary, they generally have two principal functions: to impose an obligation on the party receiving the information to keep it confidential; and to ensure that the receiving party only uses the information for a specific purpose, typically to consider whether to proceed with the transaction or arrangement that is being discussed.
But what if you disclose confidential information to a third party without having an NDA in place?
Although the circumstances were slightly unusual, this is what happened to fintech vendor Clearcourse when they were negotiating for the purchase of E-Novations in August 2020. The CEO and part-owner of E-Novations, Manoj Jethwa, left the meeting room to collect some papers from his office next door. During Mr Jethwa’s absence, the representatives of Clearcourse had what was later described as an ‘unguarded and candid’ conversation about the negotiations, their (unflattering) views of Mr Jethwa, and the likelihood of Mr Jethwa being fired if the purchase completed. Mr Jethwa heard the representatives’ conversation through the wall between his office and the meeting room. Mr Jethwa also took a screenshot of the live CCTV footage from the meeting room, but claimed that there was no audio recording.
Following completion of the purchase, a dispute arose in relation to the sale and purchase agreement. In response to an ultimatum from Clearcourse to settle the dispute, Mr Jethwa shared the CCTV screenshot, with the following text message: “You should know this doesn’t do you any favours. Whilst I walked out and what you both say should be of interest for social”. In other words, Mr Jethwa threatened to make public via social media the conversation that he had overhead from his office.
Perhaps surprisingly given the nature of the discussions it appears that the parties had not signed an NDA. Clearcourse therefore made a successful application to the High Court in April 2022 for an ‘interim non-disclosure order’ (or ‘INDO’) injunction, restraining Mr Jethwa from disclosing the overheard conversation or any recording of it. Shortly afterwards there was a full High Court hearing to decide whether the INDO should be continued, when the Judge confirmed that he was satisfied that Clearcourse would ‘more likely than not’ succeed with its underlying claims for breach of confidence and misuse of private information, and continued the injunction – for the full judgement see Clearcourse Partnership and others v Jethwa [2022].
Looking at these two types of claim in turn:
Breach of confidence
For a claim for breach of confidence, the claimant must establish that:
Circling back to the conversation overheard by Mr Jethwa during the course of the negotiations, the Judge was satisfied that a reasonable person ‘would appreciate that a conversation held behind closed doors, between individuals on the opposite side to him in a business negotiation on these subjects, was both private and confidential’. The Judge emphasised that the duty of confidence does not only arise when a person seeks out the confidential information, but also when confidential information ‘comes to the knowledge of a person in circumstances where he has notice, or is held to have agreed, that the information is confidential, with the effect that it would be just in all the circumstances that he should be precluded from disclosing the information to others’.
Misuse of private information
For a claim for misuse of private information the following two limbs must be satisfied:
In Clearcourse, the Judge (dealing with limb 1) held that Clearcourse’s directors ‘would regard their conversation, behind closed doors, as giving rise to a reasonable expectation of privacy’, and (dealing with limb 2) that there was no justification for the disclosure of it by Mr Jethwa, whether on the grounds of his right to freedom of expression or otherwise.
Key takeaways
Tags: #clearcourse, #confidentiality, #dutyofconfidence, NDA
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29/11/22 – The Information Commissioner’s Office (ICO) recently published new guidance on email marketing and phone marketing. The guidance is supplementary to the ICO’s Guide to the Privacy and Electronic Communications Regulations (PECR) and (124-page) draft Direct Marketing Code of Practice.
Direct marketing is a fiddly area, with different rules depending on whether you’re using email/text, phone, post or (perhaps less likely) fax, and also whether you’re marketing to companies, sole traders/partnerships, or individuals. This post takes a look at the rules for direct marketing by UK businesses of their own products and services, either by email or text/voice messaging services (such as WhatsApp or LinkedIn), or by phone. It is not exhaustive, and there are additional rules if for example you are selling pensions or claims management services, marketing to children etc.
What’s the relevant law?
The law applicable to direct marketing is set out in the Privacy and Electronic Communications Regulations 2003 (PECR) and to a lesser extent the UK GDPR and Data Protection Act 2018. The ICO provides extensive, plain English overviews of all areas of marketing law.
Direct marketing by email/messaging services
If you’re looking to market to a contact by email or using a text or voice messaging service then you either need to obtain the contact’s consent or you need to check if you can use the so-called ‘soft opt-in’ exemption.
Consent. For consent to be valid it needs to be freely given, specific, informed and unambiguous. In practice this means no pre-ticked checkboxes, and making sure the consent covers the type of communication you’re using – obtaining consent for marketing by email does not entitle you to send them a WhatsApp. The consent also needs to be separate from other consents, so you can’t include marketing consent in the tickbox wording used for accepting your terms of service.
Soft opt-in exemption. To use the soft opt-in exemption, you need to meet all of the following criteria:
A few things to bear in mind:
Direct marketing by phone
In short, you do not consent for making direct marketing phone calls, whether to individuals or to businesses, unless either of the following applies:
If the phone number is listed on TSP or CTPS you can still get consent to receive marketing calls. The ICO have suggested that any consent for overriding a TSP/CTPS listing should aim to meet the GDPR-style, opt-in standard that applies to direct marketing by email.
When making a direct marketing phone call, you must display your phone number (or a valid alternative number), say who is calling (and provide contact details if asked), provide clear information about the marketing, and make it easy for the recipient to object or opt out.
Tags: #marketing, #pecr, #softoptin, ICO
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09/11/22 – When I’m asked by a client to help with an invoice that they’ve been chasing without success, they assume the next step is for me to fire off a letter before action, ideally threatening fire and brimstone, and then issue legal proceedings. There are times when this is appropriate, but there are also a number of options available to suppliers before, or even instead of, asking a lawyer to help. This article takes a brief look at some of the options.
Confirm when the payment actually became overdue
Your invoice may state ‘PAYABLE WITHIN 14 DAYS’, but unless you have previously agreed 14-day payment terms with the customer then this will not be enforceable – you cannot unilaterally add your payment terms to a contract that has already been formed. Instead check the invoicing and payment terms that were agreed with the customer. This should be straightforward if there’s a written agreement, or if the customer agreed to your Ts&Cs. If not, then it may be that the customer’s PO incorporated their purchasing Ts&Cs, and the customer’s payment terms apply.
Once you’ve confirmed the correct due date, check that you’ve done what the contract requires you to do, e.g. issued the invoice with the correct information included, sent the invoice to the correct contact at your customer, attached any required delivery receipts, timesheets, acceptance certificates etc.
Find out why the customer hasn’t paid
Sending repeated reminders and demands for payment is all well and good. But make sure to ask your customer why they haven’t paid your invoice. You may discover that there’s a problem with your product or service that you didn’t even know about, and that you can now look to fix. Or your customer may have a cashflow problem, in which case it may be in your interests to try to agree extended payment terms. If conversations are verbal, make sure to confirm them in writing.
Charge the customer for using you as a credit facility
Many commercial agreements have a late payment clause entitling the supplier to charge an agreed rate of interest on amounts which are overdue. Although these are mainly used when making a formal debt recovery claim, you can invoice the customer for contractual late payment interest at any time payment is overdue.
If your agreement does not have a late payment clause (or if the contractual late payment clause does not provide a ‘substantial remedy’), then you are automatically entitled to claim statutory interest plus fixed compensation under the Late Payment of Commercial Debts (Interest) Act 1998 (as amended). The rate of statutory interest is calculated as the Bank of England base rate plus 8% (so currently 11%), and can be charged from the date that the amount became overdue until the date of actual payment. The fixed compensation depends on the amount of the debt – it is currently £40 for debts of less than £1,000; £70 for debts of £1,000 or more, but less than £10,000; and £100 for debts of £10,000 or more. For these purposes each overdue invoice will normally constitute a separate debt. Again, you can invoice your customer for statutory interest and fixed compensation as soon as a payment becomes overdue.
A contractual late payment clause may include an obligation for you to give the customer advance notice before you invoice them for interest. There is no such requirement when invoicing for statutory interest and compensation, but it would normally be a good idea to do so.
Serve a statutory demand
If the amount owed is more than £750 and you don’t believe that the debt is disputed, then consider serving a statutory demand on the customer. Following service of the demand, the customer must either pay the debt within 21 days, or ask the court to set aside the statutory demand because the debt is disputed. If the customer fails to do either, you can ask the court to wind up the customer. Although a very effective credit control tool, the relationship with your customer is perhaps unlikely to recover.
Issue legal proceedings yourself
Money Claim Online (MCOL) is a portal operated by HM Courts & Tribunals Service for the recovery of debts of up to £100,000. It is intended to be used by non-lawyers as well as lawyers, and there are plenty of guidance notes to help users put together their claim. Fees range from 5% to just over 10% of the amount of the claim. As with all legal proceedings in the UK, before using MCOL you must first have tried to settle the dispute with your customer, including sending a letter before action with detailed information about your claim and giving the customer an opportunity to respond.
Tags: #baddebt, #creditcontrol, #invoice, #mcol #moneyclaimonline, #overdue, #statutorydemand
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Issues to consider when drafting, reviewing or negotiating service levels include:
Service levels
Service credits
Tags: availability, chronic service level, service credit, service level, SLA, uptime
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12/03/20 – The UK government has issued a Statement in response to the Law Commission’s report on Electronic execution of documents. My article on the Law Commission’s report can be accessed here.
Key takeaways from the government’s Statement:
Tags: deeds, electronic signature, execution of documents, law commission, video witnessing
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22/10/19 – The Competition and Markets Authority (CMA) has made a provisional finding that Fender Musical Instruments Europe Limited operated a policy between 2013 and 2018 which required online retailers to resell Fender’s guitars at or above a minimum price. This practice constitutes illegal resale price maintenance (RPM) under:
The CMA’s findings are provisional, and no final decision will be made as to whether there has been a breach of competition law until the CMA has considered any representations from Fender.
In August 2019 the CMA issued a £3.7 million fine to Casio for illegal RPM in relation to online sales of digital keyboards and pianos.
Tags: competition law, resale price maintenance, reseller agreement, RPM, RRP
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25/09/19 – Following a project focusing on uncertainties regarding the formalities around the electronic execution of documents, the Law Commission issued its report on Electronic execution of documents on 6th September 2019.
Key takeaways:
The Law Commission’s recommendations include:
Tags: deeds, electronic signature, execution of documents, law commission, video witnessing
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The phrase “subject to contract” should be used when you are negotiating what you expect may in the future become a binding contract, but not yet. So when negotiating a letter of intent or heads of terms, it is a useful way of making it clear that, although the key terms of the transaction are being put in writing, you don’t intend to be legally bound unless and until those terms are then confirmed in a more formal, detailed agreement. And anyone who has bought or sold a house in the UK will be familiar with offers being “subject to contract” (or “STC”), making it clear that, although an offer to purchase a property may have been accepted by the seller, there is no commitment to proceed with the transaction until the parties exchange contracts.
So far, so straightforward. But it should be borne in mind that using the “subject to contract” phrase is not conclusive, but creates a presumption that the parties do not intend to create legal relations (ie enter into a binding contract), and that the behaviour of the parties may result in the protection offered by the “subject to contract” to be lost. So, for example, in the case of RTS Flexible Systems Ltd v Molkerei Alois Müller1, Müller had sent a letter of intent to RTS, together with a draft contract which included a clause limiting RTS’s liability in the case of certain disputes. The draft contract also included a clause stating that the contract would not be binding unless it was signed and executed by the parties, ie that it was subject to contract. The contract was never signed, but RTS proceeded with its supply obligations with the consent of Müller. A dispute arose which included a claim by Müller against RTS for failing to supply equipment of the correct specification. Müller argued that the draft contract (with the clause limiting RTS’s liability) did not apply since the draft included the clause confirming that it was not binding unless signed and executed. The Supreme Court disagreed, and decided that the parties had proceeded with the project as if the draft contract did apply, and they had therefore, by their conduct, waived the clause in the contract that stated it would not take effect unless signed.
So to summarise:
Note 1: RTS Flexible Systems Ltd v Molkerei Alois Muller Gmbh & Company KG (UK Production) [2010] UKSC
Tags: subject to contract
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If you are involved in negotiating commercial agreements, you are likely to have come across situations where either you or the other side is unwilling to agree to an absolute obligation (eg “the Distributor shall achieve sales of the Software of at least £1 million in the first 12 months….”), but agrees to use its “reasonable endeavours”, or even “best endeavours”, to do so. And, in our example, it may only be if and when the £1 million sales target is not reached that the parties consider what the words “reasonable endeavours” or “best endeavours” actually mean.
Disputes as to the meaning of “reasonable endeavours” and “best endeavours” (as well as their numerous variants, eg “all reasonable endeavours”, “commercially reasonable endeavours” etc) have ended up in the courts with perhaps unsurprising frequency. But because each of the court cases turns on its facts, and in particular the specific obligation which is the subject of the reasonable/best endeavours qualification, there are no one-size-fits-all definitions.
The best we can do (no pun intended) is to look for some general principles from the cases, and then to consider how we can apply those principles to at least reduce the risk of the endeavours obligations in our agreements ending up in court.
Some guidance from the courts….
…and putting them into practice
Notes:
1. IBM United Kingdom Ltd v Rockware Glass Ltd [1980] FSR 335
2. Rhodia International Holdings Ltd v Huntsman International LLC [2007] EWHC 292
3. Jet2.com Limited v Blackpool Airport Limited [2012] EWCA Civ 417
4. Terrell v Mabie Todd and Co. Ltd [1952] 69 RPC 234
5. Hiscox Syndicates Ltd v The Pinnacle Ltd (2008)
Tags: best endeavours, reasonable endeavours
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