All orders, without exception, are subject to the following conditions.

1. The act of placing an order is taken to be an acceptance of these conditions. Orders will not be accepted on any basis other than these conditions.
2. Payment to be made as per my pro-forma invoice. We no longer extend credit on initial orders. Once a regular trading pattern is established up to 30 days credit may be extended. Credit facilities may be withdrawn at any time at my option.
3. Where credit is extended, any invoices remaining unpaid after 30 days will be subject to an additional charge of 5% of the invoice value. For each additional 30 day period where an invoice remains unpaid a further 5% charge will be made to the outstanding invoice debt. This charge will apply to any previous charge levied also. For the avoidance of doubt the 5% charge will be compounded.
4. No further goods will be despatched to a customer where payment of an invoice is overdue from that customer.
5. Title of any goods supplied remains with me until all goods are paid for.
6. Upon delivery and until such time as the goods are paid for, you agree to keep the goods in a suitable environment, in good condition and insured for loss or damage by whatever means and to recompense me in the event of loss or damage.
7. You agree to my entry, or the entry of my representative, upon your premises or any other premises where you keep goods whose title remains mine for the purposes of recovering the goods in the event of non-payment of your invoice within the period specified above. Furthermore, you agree to reimburse all reasonable expenses incurred in journeying to and from your premises in order to recover the goods. As with all other conditions, this also applies to all sales made to the United Kingdom and continental Europe
8. All shortages in delivery must be notified within three days of delivery. All damage to goods must be notified within seven days of delivery. Notification not received within these periods will indicate your acceptance of the goods in the condition delivered and that it matches the invoice for the delivery.
9. Sale of goods is subject to availability and previous trading relations with myself.
10. Return of goods. Only where explicitly agreed as part of the sale and set out on the invoice will return of goods be permitted. Returns will be subject to a restocking fee of 20% of the sale value of the returned goods. Damaged goods are the only exception to this condition. Damaged goods are to be returned within seven days of delivery at your expense, otherwise it will be deemed that you have accepted the goods.
11. Currently I accept payment in Sterling or Punts. If you have been invoiced in one currency and wish to pay in another, please ask me to quote you a rate. This policy will be reviewed in the light of any currency fluctuations.
12. Sales outside the Irish Republic will be subject to Irish VAT (Currently 21%) unless you are able to provide a VAT registration number, in which case sales will be VAT free. All wholesale price quoted in this catalogue are exclusive of VAT.
13. Carriage will be charged at cost for orders under £200. Over this postage is free to UK or Ireland.
14. Returned cheques. All cheques not honoured by the Bank of drawing will be subject to an additional charge of £20 to cover costs.
15. Any sales made are deemed to be made under the laws of the Irish Republic and the contract made under the jurisdiction of the Republic of Ireland.
16. All prices will be those prevailing on the date of despatch. This condition also applies to pre-priced orders.
17. All prices are subject to change, without prior notification.