Infolink Electronic Systems are completely dedicated to your total satisfaction, most of our new customers are recommended to us by existing customers. We understand we have to provide an exceptional level of knowledge and support on what we sell to retain customers, so that's what we give you! We are not just a new "dotcom" company set up recently, but an established electronic trading organisation dating back over 10 years!
Infolink Electronic Systems Ltd is a Registered Limited Company in England.
Company Registration Number 2703877If you have any suggestions or comments as to how we can improve our site or service please we welcome this input, so please do email us at infolink@waverider.co.uk
If you need to reach us, please email us at:-
Alternatively, you can call on:-
(0121) 458 4894 (International +44 121)
Or fax us on:-
0121 458 4894
Or write to us at:-
Infolink Electronic Systems Ltd.
18 Rednal Road,
Kings Norton,
Birmingham,
England,
United Kingdom,
B38 8DR.Personal callers by pre-arranged appointment only.
Please quote the transaction number given on your on-screen printable order confirmation, delivery note or invoice in event of any queries.
The office number is normally manned 9am to 7pm Mon-Fri (UK time zone), answering machine out of hours, fax 24 hours
Making a purchase could not be easier. Just browse our Catalog, and click on the "Add To Cart" button below the desired product for any items that you wish to purchase, the software will then ask how many of the item you wish to purchase and put them into the virtual shopping cart for you.
After you have finished making your selections, click on "Checkout" and you will be asked for a few details concerning shipping address and delivery type that we need to be able to satisfy the order.
We accept secure credit card payment. If you are shopping from outside the U.K. just place your order and your credit card company will convert the transaction to US Dollars or your own currency.
We accept all credit cards and debit cards except American Express. We do not charge your card for any item until it is ready to ship. Backordered items are not charged until they are shipped. You may send your credit card information via phone, fax, snail mail or over the Internet.
We normally ship internal UK items by courier, Parcelforce or Royal Mail. Overseas items are by Royal mail sea or air-freight or Parcelforce depending on the options you select in the checkout area.
We have tried to give you the maximum flexibility in this area based on keeping the cost down!
We do not currently make a charge for handling the goods or packaging materials.
Countries not included:- We have tried to include a comprehensive list of countries we ship to as possible. However there may be certain countries missing from the list. If your country does not show up then please email us and we will ascertain the charges for this country and email you back the information. Your country will normally then be included within our main database within 48 hours.
Customer direct collections:- We do not operate a trade counter or retail premises, but we do allow you or your couriers to collect goods but by prior appointment only. No charge is made for this service. Select the "collect" option in the countries list during checkout and this will alert us that you wish to do this, we will then email you informing you of when the goods will be ready to collect and arrange a date and time. Collections may only be made during office hours Monday to Friday.
We deliver your order right away for ex-stock items. We will normally send your order to you in 3 business days. International orders are generally received in under 6 days, however this depends largely on your local postal services and the delivery opition chosen. Overseas orders are shipped as one parcel, unless we are advised that an item will be delayed due to long backorders with a manufacturer or supplier. If there will be any delay you will be informed by email.
We will shortly have a page of information available for all the countries we ship to giving detailed delivery times and any restrictions applicable, on a worldwide basis. We are still collating this information currently.
If your item is not in stock, we will back order it for you. Some of the products on this site are of a highly specialised nature and are not normally kept in stock. You will always be emailed with the option to cancel your order if you would rather not wait. Credits for cancelled items will be refunded directly to your credit card. If you have paid by cheque refunds will be made in Pounds Sterling only, you also have the option to keep the amount "on account" against future purchases. Credits against a cheque cannot be refunded against a credit card number.
For orders made from the UK or the European Union, 17.5% VAT is added.
The following countries and territories are within the EC fiscal (VAT) area:
Austria; Belgium; Denmark, except the Faroe Islands & Greenland;
Finland; France, including Monaco; Germany, except Busingen & the Isle of Heligoland;
Greece; The Republic of Ireland; Italy, except the communes of Livigno & Campione d’Italia & the Italian waters of Lake Lugano;
Luxembourg; The Netherlands; Portugal, including the Azores & Madeira; Spain, including the Balearic Islands but excluding Ceuta and Melilla;
Sweden; U.K. & the Isle of Man.The following European countries & territories are outside the EC fiscal (VAT) area:
The Channel Islands; Andorra; San Marino; The Aland Islands; The Canary Islands; The overseas departments of France (Guadeloupe, Martinique, Réunion, St. Pierre and Miquelon, and French Guiana); Mount Athos; Cyprus; Gibraltar; Malta; The Vatican City.
All other orders are VAT free and you should click the exempt button to reduce VAT charge to zero.NOTE:- Any local import duties, taxes or tariffs specific to a country are NOT included and are the responsibility of the purchaser to pay upon demand by the relevant authorities.
Credit card sales are shipped as soon as items are ready to ship. Cheque sales will be shipped once the cheque has cleared into our account. Cheques should be made to "Infolink Electronic Systems Ltd." All Cheques must be made out in Pounds Sterling only.
We accept all credit cards except American Express. We accept debit and switch cards.
Account customers must comply with the terms laid out in our account holders terms and conditions.
We only accept trade accounts from the UK and Ireland currently, overseas customers not wishing to pay by credit card may transfer payments directly into our account either via BACs or other international clearing and transfer systems, details will be sent upon request.
New Goods
Up until a product has been shipped you may cancel your order for any reason whatsoever.
Once an order has been shipped if you wish to cancel you must inform us within 7 working days and return, at your cost, the goods to us. Your payment will be then fully refunded as long as the goods are new and unused and in their original packaging. Outside this 7 working day period a restocking charge of 25% will be deducted from the refund.
Faulty Goods.
Unless otherwise stated, the normal warranty period for any item is 12 months from receipt of goods.
Any goods that are delivered or become faulty will be exchanged or repaired within the warranty period at our expense.
Items such as sawblades, knife blades, drillbits, rotary burrs and other cutting tools which wear normally during the product life are considered to be consumable items. They may be returned, however, it will be up to the original manufacturers discretion as to if these products are faulty and should be replaced, or simply have normal wear and tear.
Any item that is faulty that has been returned to us becomes our property and is normaly submitted to the manufacturer for failure evaluation.
Calibration: Certain items may require periodical recalibration, we do not undertake this work ourselves, it would normally be undertaken by the manufacturer. Recalibration is not considered a warranty failure unless caused by failure of another aspect of the product, where the replacement of a part would affect calibration of the tool. Products requiring periodic recalibration will normally be shipped with further information concerning this aspect, though we cannot guarantee that this service will be available on a worldwide basis. Any recalibration carried out causing a charge or cost to be incurred by the purchaser is the responsibility of the purchaser.
Infolink do not disclose any buyers information (including email addresses) to any third parties except for the purposes of address, credit card verification and for credit checking for customers wishing to open a credit account
Cookies are used on this shopping site, but only to keep track of the contents of your shopping cart once you have selected an item. If you desire cookies can be deleted once you have finished purchasing.
It is not our policy to send any email to a customer of an advertising nature, the only emails you will ever receive from us are in conjunction with an open order, or in response to a query from yourself.
If you follow any links or banner advertisments from this site to another over which we have no control you are subject to the privacy policy of that site.
We know of no documented cases of credit card fraud using our shopping system over the Internet. All credit card numbers are encrypted by the software when the order is placed using 128 bit encryption. They are only decrypted after they reach our computer. They are not held in clear text on any web site or server.
All credit cards orders are automatically authorised by the merchant services provider to ensure against fraud, irrespective of the amount. We only ship to the address of the registered cardholder, this is ALWAYS verified prior to shipping.
If we receive too many fraudulent attempts from any region or country, we may suspend credit card orders from that country. Purchases will then be only allowable by prepayment of order, you will be advised if this is the case by email and have the option to cancel your order.
If you are a manufacturer who wishes to place products upon our site for us to sell then this service is free of charge to your company. Please contact our design support team who will arrange an a meeting to discuss implementing this.
Full Terms & Conditions of Sale
1. DEFINITIONS AND EFFECT OF CONDITIONS
(a) THE COMPANY MEANS INFOLINK ELECTRONIC SYSTEMS LTD.
(b) THESE CONDITIONS SHALL APPLY TO AND BE INCORPORATED INTO EVERY AGREEMENT BETWEEN THE AFOREMENTIONED LIMITED COMPANY IN 1(a) AND ANY PERSON, FIRM OR COMPANY ("THE CUSTOMER") UNDER WHICH THE COMPANY SUPPLIES GOODS OR SERVICES AT THE REQUEST OF THE CUSTOMER.
(c) THESE CONDITIONS SHALL SUPERSEDE ALL EARLIER CONDITIONS OF THE COMPANY.
(d) THESE CONDITIONS SHALL TAKE PRECEDENCE OVER ANY CONDITIONS OF THE CUSTOMER AND SHALL NOT BE VARIED WITHOUT WRITTEN CONSENT OF A DIRECTOR OF THE COMPANY.
2. DELIVERY
(a) ANY DELIVERY DATES QUOTED WHETHER VERBALLY OR OTHERWISE ARE ESTIMATES ONLY AND IN REGARD TO AND SUCH DATE TIME SHALL NOT BE OF THE ESSENCE.
(b) DELIVERY OF THE GOODS TO THE CUSTOMERS ADDRESS OR ANY PLACE STIPULATED BY HIM SHALL CONSTITUTE DELIVERY AND THE RISK THEREIN SHALL PASS UPON SUCH DELIVERY TO THE CUSTOMER.
(c) THE COMPANY SHALL BE ENTITLED TO MAKE PARTIAL DELIVERIES OR DELIVERIES BY INSTALMENTS AND THESE CONDITIONS SHALL APPLY TO EACH PARTIAL DELIVERY. 3. FRUSTRATION ETC (FORCE MAJUERE)
IF THE COMPANY IS PREVENTED AT ANY TIME FROM PERFORMING ANY CONTRACTUAL OBLIGATION, OR IF ANY LOSS. DAMAGE OR INJURY OR DELAY IN DELIVERY IS OCCASIONED BY OR DUE TO ANY CAUSE BEYOND THE COMPANY'S CONTROL INCLUDING (BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING EXPRESSION) THE COMMISSION OF ANY CRIMINAL ACT, SHORTAGE OF GOODS, ACT OF WAR (WHETHER DECLARED OR NOT), CIVIL COMMOTION, ACCIDENT, STRIKES OR LOCK-OUTS. ACTS OF GOD OR ANY RESTRICTION IMPOSED BY ANY LOCAL MUNICIPAL GOVERNMENT AUTHORITY (INCLUDING CUSTOMS AUTHORITIES) WHETHER BRITISH OR FOREIGN. THE COMPANY SHALL BE ENTITLED FORTHWITH TO DETERMINE THE CONTRACT AND TO BE DISCHARGED FROM ALL LIABILITIES WHATSOEVER TO THE CUSTOMER AND THE COMPANY SHALL NOT BE LIABLE FOR ANY SUCH LOSS OR DAMAGE OR DELAY AS AFORESAID.
4. PRICE
(a) UNLESS OTHERWISE STATED ANY PRICES QUOTED BY THE COMPANY ARE
(i) EXCLUSIVE OF VALUE ADDED TAX AND ANY OTHER TAXES
(ii) EXCLUSIVE OF CARRIAGE, PACKING AND INSURANCE
(iii) EXCLUSIVE OF ANY RELEASE CERTIFICATES AND THE COMPANY SHALL CHARGE EXTRA IN RESPECT OF THE ABOVE ITEMS.
(b) PRICES QUOTED ARE THOSE CURRENT AT THE TIME OF QUOTATION AND THE PRICE PAYABLE BY THE CUSTOMER SHALL BE THAT WHICH IS CURRENT AT THE TIME OF DELIVERY TO THE CUSTOMER.
(c) WHERE AGREED CALL OFF'S ARE NOT ADHERED TO BY THE BUYER. THE COMPANY RESERVES THE RIGHT TO AMEND PRICE STRUCTURE IN ACCORDANCE WITH THE QUANTITIES DELIVERED.
5. PAYMENT
(a) THE PRICE IS PAYABLE ON DEMAND BUT IN ANY CASE MUST NOT BE PAID LATER THAN 30 DAYS FROM DATE OF INVOICE.
(b) THE COMPANY RESERVE THE RIGHT TO SUSPEND DELIVERIES WHERE PAYMENT IS NOT RECEIVED IN ACCORDANCE TO PARAGRAPH (a) OF THIS CLAUSE OR IN ACCORDANCE WITH ANY ALTERNATIVE TERMS OF PAYMENT AGREED IN WRITING.
(c) WHERE PAYMENT IS NOT MADE IN ACCORDANCE WITH THE TERMS OF PARAGRAPH 5(a) HEREOF THE CUSTOMERS SHALL PAY INTEREST ON ANY UNPAID ACCOUNT CALCULATED AT 3% ABOVE BARCLAYS BANK PLC'S BASE RATE FOR THE TIME BEING IN FORCE CALCULATED ON A DAILY BASIS.
(d) NO CASH OR OTHER DISCOUNT IS ALLOWED UNLESS AGREED IN WRITING.
(e) IF THE COMPANY IS ABLE TO DELIVER SOME ITEMS COMPRISING THE GOODS THE SUBJECT OF AN AGREEMENT BUT UNABLE TO DELIVER ALL SUCH ITEMS DUE TO CAUSES BEYOND ITS CONTROL (INCLUDING BUT NOT LIMITED TO THE EXAMPLES REFERRED TO IN CONDITION 3 HEREOF) THE CUSTOMER SHALL PAY FOR SUCH ITEMS AS ARE DELIVERED.
6. TELEPHONED ORDERS
THE CUSTOMER AGREES TO SEND TO THE COMPANY A WRITTEN ORDER IN CONFIRMATION OF ANY TELEPHONE ORDERS DULY MARKED WITH ANY CONFIRMATION REFERENCE GIVEN BY THE COMPANY OTHERWISE THE COMPANY CANNOT ACCEPT LIABILITY FOR ANY DUPLICATION OF DELIVERY THAT MAY OCCUR.
7. TITLE OF GOODS
(a) IMMEDIATELY UPON DELIVERY TO THE CUSTOMER OF ANY GOODS AGREED TO BE SOLD BY THE COMPANY TO THE CUSTOMER THE CUSTOMER SHALL BECOME THE BAILEE THEREOF AND THE LEGAL TITLE THERETO SHALL BE RETAINED BY THE COMPANY AS BAILOR. LEGAL TITLE IN THE GOODS SHALL NOT PASS TO THE CUSTOMER UNLESS AND UNTIL THE CUSTOMER SHALL HAVE DISCHARGED ALL ITS INDEBTEDNESS TO THE COMPANY IN RESPECT OF GOODS.
(b) NOT WITHSTANDING THE TERMS OF (a) ABOVE THE CUSTOMER SHALL BE ENTITLED BEFORE DISCHARGING ITS OBLIGATIONS TO THE COMPANY TO RESELL THE GOODS OR ANY OF THEM. UPON SUCH RE-SALE AND WITHOUT DEROGATING FROM THE COMPANY'S OTHER REMEDIES (INCLUDING ITS RIGHT TO TRACE) THE CUSTOMER SHALL HOLD THE PROCEEDS OF SALE UPON TRUST FOR THE COMPANY UNTIL SUCH TIME AS ALL THE CUSTOMER'S INDEBTEDNESS TO THE COMPANY UNDER ANY CONTRACT SALE ENTERED INTO BETWEEN THEM OR OTHERWISE SHALL HAVE BEEN DISCHARGED.
8. DRAWINGS ETC.
ALL DRAWINGS, DESCRIPTIVE WEIGHTS, DIMENSIONS AND THE DESCRIPTIONS AND ILLUSTRATIONS CONTAINED IN THE SALES LITERATURE AND PRICE LISTS ARE APPROXIMATE ONLY AND SHALL NOT FORM PART OF THIS AGREEMENT. IN ADDITION, DRAWINGS, TECHNICAL DOCUMENTS ISSUED EITHER BEFORE OR AFTER THE CONCLUSION OF THIS AGREEMENT FOR THE USE OR INFORMATION OF THE CUSTOMER AND SUCH OTHER INFORMATION AS MAY BE SUPPLIED TO THE CUSTOMER INCLUDING SPECIFICATIONS SHALL NOT BE COPIED, REPRODUCED OR COMMUNICATED TO ANY THIRD PARTY WITHOUT THE COMPANY'S PRIOR WRITTEN CONSENT.
9. LOSS OR DAMAGE IN TRANSIT
(a) THE COMPANY WILL NOT BE RESPONSIBLE FOR DAMAGE TO ANY OF THE GOODS OR LOSS OF THE GOODS OR PART THEREOF IN TRANSIT UNLESS THE CUSTOMER GIVES WRITTEN NOTICE OF A CLAIM TO THE COMPANY AND TO THE CARRIER.
(i) IN THE CASE OF DAMAGE WITHIN 3 DAYS AFTER HAVING RECEIVED THE GOODS AND (ii) IN THE CASE OF LOSS OR SHORTAGE WITHIN 3 DAYS OF THE DATE OF THE INVOICE. (b) THE CUSTOMER WILL BE ASKED TO SIGN A COPY OF THE COMPANY'S CARRIERS DELIVERY MANIFEST AS ACKNOWLEDGEMENT OF RECEIPT OF GOODS. THE CUSTOMER SHALL INSPECT THE GOODS CAREFULLY AS AN UNQUALIFIED SIGNATURE SHALL BE DEEMED TO SIGNIFY THE CUSTOMERS ACCEPTANCE THAT THE GOODS ARE IN GOOD CONDITION.
10. GUARANTEE
IN RESPECT OF GOODS THE SUBJECT MATTER OF ANY WARRANTY, OR GUARANTEE GIVEN BY THE MANUFACTURES OF THE SAME. THE COMPANY GUARANTEES TO THE CUSTOMER THAT SUCH GOODS WILL BE FREE FROM DEFECTS CAUSED BY FAULTY MATERIAL OR POOR WORKMANSHIP FOR THE PERIOD OF THE GUARANTEE OR WARRANTY GIVEN BY THE MANUFACTURES OR FOR A PERIOD OF TWELVE MONTHS, WHICHEVER IS LONGER. UNDER THIS WARRANTY THE COMPANY WILL AT ITS OPTION, EITHER REPAIR OR GIVE A REPLACEMENT OF EQUIVALENT QUALITY OR ISSUE A CREDIT TO THE CUSTOMER FOR ANY GOODS FOUND TO BE DEFECTIVE BECAUSE OF FAULTY MAINTENANCE BY THE COMPANY OR POOR WORKMANSHIP PROVIDED THAT (i) THE COMPANY IS NOTIFIED IN WRITING WITHIN 7 DAYS OF THE CUSTOMER FIRST DISCOVERING ANY SUCH DEFECTS AND IN ANY EVENT DURING THE CURRENCY OF SUCH MANUFACTURERS WARRANTY OR GUARANTEE
(ii) THE DEFECTIVE GOODS ARE RETURNED TO THE COMPANY AT THE CUSTOMERS EXPENSE.
(iii) EXAMINATION BY THE COMPANY OF SUCH GOODS DISCLOSE TO ITS SATISFACTION THAT SUCH DEFECTS EXIST AND HAVE NOT BEEN CAUSED BY MISUSE, NEGLECT, ACCIDENT, IMPROPER STORAGE, INSTALLATION OR HANDLING OR REPAIR OR ALTERATION NOT EFFECTED BY THE COMPANY AND
(iv) THE CUSTOMER SHALL PAY TO THE COMPANY THE COST (AS CERTIFIED BY THE COMPANY) OF ANY EXAMINATION OF SUCH GOODS AS A RESULT OF WHICH THE COMPANY DENIES LIABILITY.
(v) NO GUARANTEE ON MECHANICAL OR COSMETIC DAMAGES OF ALL PRODUCTS.
11. EXCLUSION OF LIABILITY
(a) EXCEPT WHERE PROVIDED OTHERWISE IN THESE CONDITIONS, THE COMPANY SHALL BE UNDER NO LIABILITY OF WHATSOEVER KIND HOWEVER CAUSED WHETHER OR NOT DUE TO THE NEGLIGENCE OR WILFUL DEFAULT OF THE COMPANY OR ITS SERVANTS OR AGENTS ARISING OUT OF OR IN CONNECTION WITH THE GOODS. ALL CONDITIONS, WARRANTIES OR OTHER TERMS, WHETHER EXPRESS OR IMPLIED. STATUTORY OR OTHERWISE, ARE HEREBY EXPRESSLY EXCLUDED PROVIDING THAT NOTHING IN THIS PARAGRAPH SHALL EXCLUDE OR RESTRICT ANY LIABILITY OF THE COMPANY FOR DEATH OR PERSONAL INJURY RESULTING FROM THE NEGLIGENCE OF THE COMPANY OR ITS SERVANTS AND AGENTS.
(b) IN ANY EVENT, THE COMPANY'S LIABILITY SHALL BE LIMITED TO DIRECT LOSS AND SHALL NOT INCLUDE INDIRECT OR CONSEQUENTIAL LOSS.
(c) THE COMPANY SHALL NOT BE LIABLE FOR THE LOSS OR DAMAGE TO SOFTWARE PROGRAMS DURING THE REPAIR OR UPGRADE OF ANY GOODS WHETHER OR NOT THE SAME ARE UNDER WARRANTY.
12. RETURNED GOODS & CANCELLATIONS
THE CUSTOMER SHALL NOT RETURN GOODS OR CANCEL ORDERS WITHOUT THE COMPANY'S PREVIOUS CONSENT. SUCH CONSENT WILL NOT BE GIVEN WHERE GOODS HAVE BEEN SPECIALLY PURCHASED BY THE COMPANY TO MEET THE CUSTOMERS REQUIREMENTS. IF THE COMPANY GIVES SUCH CONSENT, IT RESERVES THE RIGHT TO MAKE A CANCELLATION CHARGE.
13. COPYRIGHT. PATENTS, TRADEMARKS AND INTELLECTUAL PROPERTY RIGHTS
(a) THE CUSTOMER ACKNOWLEDGES THAT RIGHTS IN RESPECT OF TRADE MARKS, TRADE NAMES, COPYRIGHTS, PATENTS AND OTHER INTELLECTUAL PROPERTY RIGHTS CONNECTED WITH THE GOODS DO NOT PASS TO THE CUSTOMER.
(b) THE CUSTOMER AGREES TO INDEMNIFY THE COMPANY AGAINST ALL LIABILITIES, COSTS AND EXPENSES WHICH THE COMPANY MAY INCUR AS A RESULT OF WORK DONE IN ACCORDANCE WITH THE CUSTOMER'S SPECIFICATIONS WHICH INVOLVE INFRINGEMENT OF ANY PATENT OR OTHER PROPRIETARY RIGHT.
14. SUBCONTRACTING
THE COMPANY RESERVES THE RIGHT TO SUB-CONTRACT ANY PART OF ANY WORK OR SUPPLY ANY GOODS OR SERVICES.
15. CONSTRUCTION AND USE
THE COMPANY SHALL NOT BE RESPONSIBLE FOR ADAPTING OR MODIFYING ANY GOODS TO CONFORM TO STATUTORY REQUIREMENTS AT THE TIME OF THE ACCEPTANCE OF ORDER.
16. HEADINGS
THE HEADINGS OF THESE CONDITIONS ARE FOR CONVENIENCE ONLY AND SHALL HAVE NO EFFECT ON THE INTERPRETATION THEREOF.
17.TERMINATION
THE COMPANY SHALL BE ENTITLED BY NOTICE IN WRITING TO TERMINATE ANY AGREEMENT WITH PREJUDICE TO ANY CLAIM OR RIGHT THE COMPANY MAY OTHERWISE MAKE OR EXERCISE WHERE
(a) THE CUSTOMER IS IN BREACH OF ANY TERM, CONDITION OR PROVISION OF THIS AGREEMENT OR REQUIRED BY LAW.
(b) THE CUSTOMER SHALL GO IN TO LIQUIDATION (EXCEPT FOR PURPOSE OF RECONSTRUCTION) OR IF ANY PETITION OR RESOLUTION TO WIND UP THE CUSTOMER SHALL BE PRESENTED OR IF A RECEIVER IS APPOINTED OF THE CUSTOMER'S UNDERTAKING PROPERTY OF ASSETS OR IF A DISTRESS SHALL BE LEVIED UPON ANY OF THE CUSTOMER'S PROPERTY OR IF THE CUSTOMER SHALL COMMIT ANY ACT OF BANKRUPTCY.
18. JURISDICTION
THE AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH ENGLISH LAW AND THE COURTS OF ENGLAND SHALL HAVE JURISDICTION TO HEAR ALL DISPUTES ARISING IN CONNECTION WITH THE AGREEMENT.
Copywrite © Infolink Electronic Systems Ltd 2000
