TERMS & CONDITIONS for $ Currency as applicable -
$ Currency ACCOUNTS :
NEW ACCOUNTS :
New accounts must complete a new customer form. All First Time Orders will ship Pre-Paid (Pro-Forma) only. We accept the following Credit cards : Visa & Master Card only. Orders will continue on credit card basis unless you would like terms. Please ask for a credit application to fill out and submit.
OPEN ACCOUNTS :
CREDIT TERMS : Net 30 days. Any order not paid within Net 30 day terms are subject to late fee of 2% monthly or 24% annually. A charge of $25 is assessed on all returned or NSF checks. All collection and attorney fees are the responsibility of the customer if accounts are placed for collection. Any account that is overdue when an order is placed will be subject to credit hold. Your order may ship if credit card details are submitted, provided that the overdue balance is added to the total amount of the shipment. If an account remains unpaid over the agreed terms your credit card details will automatically be charged.
MINIMUM ORDER :
Minimum order is $350, which will ship to your door FREIGHT and DUTY FREE. Orders below $350 will also ship to your door freight and duty free, However they will be subject to a $25 order processing charge. While we will ship any size order and sometimes you may just need a few items only, we encourage you to plan and order the minimum to avoid the order processing charges.
All Prices quoted on the Website are effective from January 1st and are subject to change without notice.
BACK ORDERS :
All items available for an order are shipped and Invoiced accordingly. Any substantial balance is put on back order and will automatically be shipped as available, pending the customer’s approval.
Orders are shipped free of charge. No freight or duty charged to the customer. (For orders above $350)
Damages or Shortages must be notified in writing (via email or fax) within 3 days of receipts of goods. Please advise at that time if you wish to be issued with a credit or have replacements sent. Please keep all packaging material and boxes until notified by Liffey Artefacts representative that you may dispose of them. We insure our packages and will file claim if necessary. We will respond to your claim as quickly as possible.
Liffey Artefacts does not have a return policy. Any returns received by a Liffey Artefacts representative will bear a 15% re-stocking fee without exception.
All Goods remain the property of Liffey Artefacts until all sums due are paid for in full.