RIDING Private. Confidential. Discreet.
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0800 652 8688

Established in 1999

Excellent Customer Service

Experts in Commercial and Corporate Investigations

Experts in Fraud Investigations

Experts in Employee Theft & False Sick Leave

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Submit Your Trace

Just £238 inc. VAT

Our service is quick, easy and convenient. Everything you need is on this page.

What You Get

  1. Years of experience - over 95% success rate
  2. A professional, confidential and discreet service
  3. Result within 10 working days

What We Need

  1. Full name (with correct spelling)
  2. EITHER:  Date of birth OR Last known address
  3. For you to complete the form below

Submit Your Trace Information

Your contact details are required. All other fields are optional, but the more information you can give us, the better our chance of success.

  1. Your Contact Details
  11. Subject / Trace Details
  12. If international search, please enter the country
  17. e.g. father, mother, sister, brother, best friend, etc
  20. Payment & Terms

  22. Riding Research Ltd T/A Riding Ltd

    Terms and Conditions of Contract

    1. General
      • 1.1 These terms and conditions of contract constitute the sole agreement between Riding Research Ltd T/A Riding Ltd ("the Provider") and the Client in connection with all and any services provided by the Provider to the Client.
      • 1.2 No variation in these terms shall be effective unless notified by the Provider to the Client in writing.
      • 1.3 The Provider is a firm of private detectives and investigators and provides services including, but not limited to, tracing, surveillance, asset location, pre-employment checks, vehicle tracking, and process serving. All services provided by the Provider are provided in accordance with these terms and conditions.
      • 1.4 These terms and conditions shall be governed by English law and any dispute arising out of or in connection with them shall be determined by the English courts.
      • 1.5 This agreement constitutes the sole agreement between the Provider and the Client in relation to any services to be provided to the Client by the Provider.
      • 1.6 Because of the nature of surveillance work, the Provider cannot offer any guarantee or warranty that its work will be successful and does not do so.
    2. Services
      • 2.1 Prior to the commencement of work, the Provider and the Client shall agree what services the Client is to purchase and the Provider is to provide.
      • 2.2 The Provider shall commence work at a time to be agreed following consultation with the Client.
      • 2.3 The Provider makes no promise or warranty that the provision of the services will be uninterrupted, but will endeavour to provide the services as quickly as the circumstances of the individual case permit. Unless specifically agreed, time is not of the essence of the contract for the delivery of the agreed services.
      • 2.4 The delivery of the services shall be deemed to be complete either when the objective of the services has been achieved or when the Provider deems that delivery is complete.
      • 2.5 The Provider accepts no liability nor can it be held responsible for the loss of a subject whilst on surveillance.
    3. Payment
      • 3.1 Services must be paid for in advance and the Provider shall not be obliged to commence work until cleared funds are in its possession.
      • 3.2 The agreed charge for the services is exclusive of disbursements and other expenses incurred by the Provider during the performance of the services and these will be charged separately. Disbursements and other expenses will include the use of public transport, undercover expenses incurred during undercover work, fees and charges incurred in attending public or private functions necessary for the performance of the services, video editing, any other taxes, charges or tariffs necessarily incurred during the provision of the services, and any other expenses agreed in advance by the Client. A Client who has paid for these services by credit or debit card irrevocably authorises the Provider to charge the same card for any expenses due which have not been pre-paid.
      • 3.3 The Client agrees to indemnify the Provider against any damages, costs, other charges, and in respect of any additional service time incurred as a consequence of providing the services. If for any reason the Provider is unable to perform and/or deliver the services to the Client, a refund in full (if no services have been delivered) or in part (if partial services have been delivered) will be provided within 7 days after the Provider agrees to provide it.
      • 3.4 Any dispute in relation to any amount charged by the Provider must be notified to the Provider by the Client within 60 days of such charge being made. In the absence of notification in accordance with this paragraph, any charges made will be deemed to have been accepted for all purposes, and you consequently release the Provider from all and any liability and/or claim resulting from any such charging error or discrepancy.
    4. Default and Termination
      • 4.1 In the event that any sum due from the Provider to the Client remains unpaid for 7 days or more after the delivery of the Provider's invoice, the Provider may at its sole discretion terminate this agreement by informing the Client of its decision so to do.
      • 4.2 In the event that any sums remain outstanding under clause 4.1 above, irrespective of whether or not the Provider terminates this agreement, the Provider shall be entitled to charge interest on all monies outstanding at the rate of 2% per calendar month or part thereof from the date of invoice until payment.
      • 4.3 In the event that the Provider brings legal proceedings and/or takes any other recovery action against the Client to recover any monies due under this contract, including interest, the Client will indemnify the Provider against all and any legal, court and other costs incurred during or as part of the recovery process.
      • 4.4 Either party may terminate this agreement upon notice in writing if the other is in breach of any material obligation contained in these terms which (if the same is capable of being remedied) is not remedied within 7 days of written notice to the other party so to do.
      • 4.5 Either party may terminate this agreement forthwith upon giving written notice of its intention to do so to the other party if either party becomes bankrupt or makes a voluntary arrangement with its creditors or if in relation to either party an administration order is made or a receiver or administrative receiver appointed over any of its assets or undertaking or if, in the case of a limited company, a resolution or petition to wind it up is passed or presented or if a winding up order is made or if any other similar or analogous procedure in relation to either party is undertaken.
      • 4.6 In the event of any termination of this agreement howsoever occasioned, the right of the Provider to be paid for the services shall not be affected and upon termination by the Provider in accordance with the terms of this clause, all services agreed to be provided shall be deemed to have been provided whether provided or not.
    5. Cancellation
      • 5.1 Where our services have been purchased by an individual dealing as a consumer by telephone, internet, fax or otherwise without face to face contact with the Provider, the Client has the right to cancel its order within 7 working days and to receive a full refund of any payments made to the Provider.
      • 5.2 For the purposes of this clause a notice of cancellation must be in writing, must indicate the Client's intention to cancel the contract and must be sent to the Provider Riding Research Ltd T/A Riding Ltd by:
        • 5.2.1 Leaving it at the address last known to the Client, addressed to the Provider by name;
        • 5.2.2 Sending it by post to the address last known to the Client and addressed to the Provider;
        • 5.2.3 Sending it by fax to the business fax number last known to the Client;
        • 5.2.4 Sending it by email to the business email address last known to the Client.
      • 5.3 Your right to cancel in accordance with this clause ends on the expiry of the period of 7 working days beginning with the day after that on which your contract to purchase the services from the Provider is concluded.
      • 5.4 You will not have a right to cancel the contract in accordance with the previous provisions of this clause if the services have been delivered or partially delivered on your instructions before the end of the cancellation period.
    6. Notices
      • For the purposes of these terms and conditions, the address at which notices can be left or to which notices can be sent by post is Riding Research Ltd 140 Nottingham Road, Nottingham, NG9 8AR. The Provider's business phone number is . The Provider's business email address is info@ridingltd.com.
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