T E R M S & C O N D I T I O N S O F S A L E
Prices are quoted in € Euros and are exclusive of VAT which will be charged at the current rate.
The Company reserves the right to withdraw or revise prices in accordance with market fluctuations, or due to circumstances beyond its control.
Prices are inclusive of delivery subject to minimum carriage paid order, negotiated with the company.
All prices are quoted nett 30 days from invoice.
If the purchaser fails to pay the total purchase price including VAT by the due date the customer shall not be allowed any discount given and shall pay interest on any overdue amount from the day on which payment was
due on a daily basis at a rate of 4% per annum over the base lending rate from time to time quoted by Allied Irish Bank Plc, and reimburse to the company all costs and expenses including legal costs and expenses incurred in the collection of any overdue amount.
3. Credit References
We will at the opening and during the term of a purchasers account make a search(s) with a credit reference agency, which will keep a record of that search and will share that information with other business. We may also make enquiries about the principal directors with a credit reference agency.
4. Loss/Damage in transit
All claims for damage or non-delivery must reach us within 7 days of advice of despatch or receipt of invoice. We accept no responsibility if this is not adhered to.
While every effort is made to despatch goods within a specified time the company does not accept responsibility for any loss occurring through lateness or non-delivery.
6. Defective Goods
All goods are sold in a new condition suitable for sale, if subsequently found to be defective the company will replace or credit, provided the goods have not been subjected to unreasonable wear and tear.
All specifications and descriptions are for general guidance only, and in most cases are approximate. No responsibility is accepted for error or inaccuracy.
8. Title of Goods
Ownership of all goods supplied or made available to your company or its nominated representatives is transferred to your company only when full payment is received for the goods.
Until the full payment has been made, your Company holds the goods as Bailee but A.R.O’Hare & Co Ltd., its associates and subsidiary companies, have no responsibility in respect of the safety of the goods, accordingly your Company should insure the goods against all relevant risks.
When your Company sells the goods it does so as agents of A.R.O’Hare & Co Ltd until payment is received for the goods; all monies received for goods not paid for are held on trust for A.R.O’Hare & Co Ltd until full payment is made.
If any payment is overdue in whole or in part, A.R.O’Hare & Co Ltd or its nominated representatives may receive or re-sell the goods or any part of them and may enter upon your Company’s premises for that purpose. Such payments shall become due upon the commencement of any act or proceeding in which your Company’s solvency is involved.
8. Jurisdiction and Applicable Law
These Terms & Conditions and any act or contract to which they apply shall be governed by Irish Law and any dispute arising out of any such act or contract shall be within the exclusive jurisdiction of the Irish Courts.
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