Terms & Conditions 2018-02-19T13:31:39+00:00

All business undertaken by The Company as principals, agents, wholesalers, distributors or suppliers is transacted subject to the following terms and conditions in so far as they are, any of them may be changed by the company in every condition herein shall be a condition of all agreements between the company and a contracting party or agent for such a party. No condition imposed by a purchaser or agent will be binding on the company unless specifically accepted by the company in writing.

THE OPENING OF ACCOUNTS:

The Company will open accounts for companies, organisations and corporations with an established trading history with The Company on receipt of a completed and signed application form. Credit accounts may be opened at the discretion of the Board of The Company. Strict Terms and Conditions apply.

RETENTION OF TITLE:

Notwithstanding delivery and the passing of risk, title on goods shall remain with the company until the customer has paid all monies to the company in full under this contract or any other contract. If payment is overdue without any prejudice to any of its other rights and remedies, the company may recover and resell and or all of such goods and materials and may enter the customer’s premises for that purpose.

PRICE LISTS & QUOTATIONS:

All price lists and quotations are presumed correct at the time of printing and are subject to change without due notice. All prices quoted exclude VAT at the current rate determined by the Irish Government at the time of invoice E&OE.

SALE OR RETURN OF GOODS:

It is not the policy of the company to supply goods on a sale or return basis. i.e. (the clause herein relating to the retention of title does not entitle the customer to return the goods or refuse or delay payment on the grounds that the property in such goods has not passed to the customer).

RETURN OF GOODS:

The Company is unable to accept returned goods without prior notice. When authorisation for return has been given, goods will be accepted. Any goods returned of merchantable quality for credit will be liable to the following handling charges.
0-30days old no handling charge
30-90days 10% handling charge
Over 90 days at the discretion of the company.
Goods can only be returned for refund upon receipt of written agreement with the company.
It is not the policy of the company to collect any stock items ordered in error or over purchased quantities. These items must be returned to The Company at the cost of the customer.
For goods to be considered for return and refund, goods must be currently stocked and not be a discontinued line. Specially sourced products may not be returned as they do not meet the condition mentioned above.
Goods must also be in perfect merchandisable condition, capable of resale and be completely without defect when checked by a representative of the company. Any damage or defect will totally cancel any obligation by the company for any refund whatsoever.

PAYMENTS ON ACCOUNTS:

Payments of account must be made within thirty days of month end in which the goods were supplied and invoiced. At the end of each calendar month thereafter, any account that is overdue may be liable to interest charged at the rate currently set by government legislation. A copy of this legislation is available on request from The Company.

It is a condition of sale that at any time if The Company incurs legal costs in the pursuit of collecting unpaid accounts the cost will be charged to the customer on top of any interest incurred as stated above.

DELIVERY OF GOODS & SHORTAGES IN DELIVERIES: 

The Company will deliver goods to the customer in good faith. The risk in the goods shall pass to the customer at the point of delivery. Goods will be delivered to the customer free of charge when over a predetermined value. Contact The Company for free delivery value as this can change due to distance and transport costs set by our logistics suppliers.
Every effort is made to deliver the quantity as ordered. Any shortages or claims for shortages must be made within three working days of a signed delivery docket. Any claims thereafter will not be entertained by the company and cannot be used as an excuse for non-payment of account.

JURISDICTION OF CONTRACT:

Customers own condition of purchase or by our standard of condition of purchase shall not apply unless specifically accepted by the company in writing in advance of goods being ordered. Unless otherwise agreed these conditions of the contract shall be subject to Irish Law and all contracts entered into shall be deemed to have been entered into under the jurisdiction in law of the Republic of Ireland.