Offshore risks: managing contract risk and disputes – Purchase Order Lessons from Viking Link

As part of our managing key risks and disputes series, we highlight some of the main points arising from a TCC decision1  concerning the Viking Link project.

Background to the Viking Link case

The Viking Link project is a major electricity interconnector between the UK and Denmark. The claimant, Pharos Offshore Group (“Pharos”) was contracted to provide jet trenching equipment and personnel to the defendant, Keynvor Morlift Limited (“KML”), a marine contractor.

The contract comprised two separate purchase orders (5 and 10 May 2022) and a revised purchase order (23 May 2022), all of which incorporated KML’s standard T&Cs (“Contract”). A dispute arose when the works suffered significant delays due to waiting on weather downtime. The parties’ attention turned to the purchase orders forming the Contract. While it is worth noting that this case is an example of where the TCC determined that time was at large, the relevant element of the dispute for the purposes of this article is who bore the contractual risk of downtime resulting from weather conditions.

Summary

Between the second original purchase order and the revised purchase order the parties exchanged both e-mail and WhatsApp communications to agree changes to the scope of work.

In relation to the purchase order (10 May) which was then revised (23 May), the original purchase order included the following wording:

Description

Unit

Unit Cost

£

Project Management and documentation

1

24,000

24,000.00

UTV670 and supporting tooling and equipment per day

10

4,250

42,500.00

Personnel per day

10

4,550

45,500.00

Plus weather downtime at applicable rates

Scope of Work

  • Onshore project management, pre-job planning, risk assessments, provision of procedures and operational plans, pre-and post-job reporting as required

  • Mobilisation and demobilization of equipment spread and personnel. Equipment on hire from arrival at port of mobilisation. Transportation payable at cost +5% on presentation of invoices. Personnel mobilisation payable at 1 day each way

  • Burial of cable bundle (2xHVDC,1xFO) to minimum 2m DOB along cable route to KP2.36 in accordance with specifications provided by KML and indicative programme provided by POG

  • Basis Suanne-A vessel platform as agreed with POG team, 24 hour operations during available weather windows

  • Confirmation of DOB of cable using TSS350 system (noting quotation for survey equipment to be agreed)

  • Transportation and permitting for personnel and equipment including completion of RUT registration and customs clearance as required

Total

VAT AS REQUIRED TO BE CHARGED AT APPLICABLE RATE
IN ACCORDANCE WITH KML STANDARD TERMS & CONDITIONS

112,000.00

(Original purchase order – 10 May 2022)

The revised purchase order then removed the wording on risk allocation for weather downtime. In its place, there was new wording to allow for additional equipment to be charged and a reference to e-mail communication was included. The judge also noted that the scope of works had reduced in font size:

Description

Unit

Unit cost

£

Project Management and documentation

1

24,000

24,000.00

UTV670 and supporting tooling and equipment per day

10

4,250

42,500.00

Personnel per day

10

4,550

45,500.00

Additional equipment per Jeff Taylor email 23/05/22 15:36 to include oroflex hose, frackign set, sqivel joints, flanges, rigging, sword extension and deployment arm. Value is NTE and will be rechargeable at cost +10% on production of suporting invoices

1

81,000

81,000.00

Scope of Work

  • Onshore project management, pre-job planning, risk assessments, provision of procedures and operational plans, pre- and post-job reporting as required

  • Mobilisation and demobilization of equipment spread and personnel. Equipment on hire from arrival at port of mobilisation. Transportation payable at cost +5% on presentation of invoices. Personnel mobilisation payable at 1 day each way

  • Burial of cable bundle (2xHVDC, 1xFO) to minimum 2m DOB along cable route to KP2.36 in accordance with specifications provided by KML and indicative programme provided by POG

  • Basis Susanne-A vessel platform as agreed with POG team, 24 hour operations during available weather windows

  • Confirmation of DOB of cable using TSS350 system

  • Transportation and permitting for personnel and equipment including completion of RUT registration and customs clearance as required

Total

VAT AS REQUIRED TO BE CHARGED AT APPLICABLE RATE
IN ACCORDANCE WITH KML STANDARD TERMS & CONDITIONS

193,000.00

(Revised purchase order – 23 May 2022)

KML’s position was that it had verbally agreed to remove such risk from itself and place that risk with Pharos. KML argued that such agreement was binding as the revised purchase order formed part of the Contract between the parties. A witness for KML signed a statement of truth confirming that such verbal agreement took place prior to the issue of the revised purchase order. Pharos denied such conversation ever took place.

The Judge, Mr Justice Constable, concluded that it was:

“…not remotely likely that there was in fact any conversation between anyone in KML and Pharos in which they discussed and agreed verbally that a change to the Purchase Order ‘was warranted’ in order to reverse the previously agreed risk allocation in relation to waiting on weather. It is inconceivable that if such an important point had been discussed in the context of revising the Purchase Order an explicit reference to that discussion would not have found its way into the email exchanges at the time.”2

Reducing the risk

How could this situation have been mitigated?

Use purchase orders carefully and scrutinise the wording to ensure it reflects the agreed intentions. In this case, the purchase orders formed the Contract—which is inadvisable for a complex offshore construction project where more appropriate and detailed terms should have been used. As a result, very significant points were being addressed in a matter of a few words and wording was being amended apparently without being expressly agreed between the parties. We wonder if the change in font size was significant, possibly a case of those drafting the revised purchase order trying to fit in wording within a limited space on a purchase order system. If so, and in any event, legal input / guidance is needed on the ramifications of changing contractual documents. Those drafting the purchase orders should be sufficiently informed / trained so as to protect their business and avoid costly disputes. For the want of a better contract it seems highly likely that this would have been a case where the legal fees far exceeded the sums in dispute.

Caution should also be exercised in using WhatsApp when negotiating contractual terms – see Jaevee Homes v Fincham3  where the TCC decided that a contract had been formed over WhatsApp.

The case also provides practical reminders on managing a dispute should there be escalation to court (or arbitration as is more common in offshore projects), such as:

If you have any questions regarding offshore risks, please get in touch with Brittany Cox, Emily Leonard, Alex Johnson or another member of our Construction & Engineering team.

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Footnotes

  1. Pharos Offshore Group Limited v Keynvor Morlift Limited [2025] EWHC 1764 (TCC)

  2. [1] Para 87

  3. [1] Jaevee Homes Limited v Mr Steve Fincham (trading as Fincham Demolition) [2025] EWHC 942 (TCC)

  4. [1] Para 120

The content of this page is a summary of the law in force at the date of publication and is not exhaustive, nor does it contain definitive advice. Specialist legal advice should be sought in relation to any queries that may arise.

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