TERMS & CONDITIONS for € Currency & $ 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 $275, which will ship to your door FREIGHT and DUTY FREE. Orders below $275 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.   

PRICES :

All Prices quoted in Price list 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. 

FREIGHT :

Orders are shipped free of charge. No freight or duty charged to the customer. (For orders above $275)  

DAMAGES :

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.   

RETURNS :

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.   

PROPERTY :

All Goods remain the property of Liffey Artefacts until all sums due are paid for in full.       

€ Currency ACCOUNTS :  

PRICES : All Prices quoted in Price list are effective from January 1st and are subject to change without notice. All prices quoted are exclusive of V.A.T. @ 23% where applicable.   NEW ACCOUNTS : New Accounts must complete a new customer form, all first time orders will be dispatched C.O.D. (Within the Republic of Ireland) or prepaid (pro-forma) only. We do accept credit cards for payment (Visa & Mastercard) orders will continue on C.O.D., Proforma, credit card basis unless credit is requested and approved. Please for a credit application form to fill out and submit. 

OPEN ACCOUNTS :

Credit terms strictly 30 days from date of invoice for established customers. Credit facilities will be withdrawn if payments are made outside the credit terms. Any account that is overdue when an order is placed may be subject to credit hold, interest may be charged at a rate of 5% above bank rates on overdue accounts. Cheques returned to us by our bank as “REFER TO DRAWER” (BOUNCED) will have a €25 charge added to their account as well as LIFFEY ARTEFACTS immediately seeking payment of account in full. 

EXPORT ORDERS :

Strictly Pro-Forma by credit card ( Visa or Mastercard only)   CARRIAGE : Carriage and packing charges are extra at cost. Minimum carriage paid €200 ex. V.A.T. (within the republic of Ireland only) Export orders carriage & other charges paid by consignee. 

SHORTAGES OR DAMAGES :

To be notified in writing by fax/post/email within 3 days of receipt of goods. All reported damaged items must be returned to LIFFEY ARTEFACTS via a sales rep / post or courier before a cred note is issued. Liffey Artefacts are not responsible for goods damaged on a shop premises Please ensure that a double check is carried out on all boxes prior to reporting shortages / damages. As we have a strict double checking procedure in our warehouse and staff are held accountable. Please note we monitor consistent reports of damages/shortages by a customer.   MICL : 5% C.O.D. discount – excluding all new accounts & those without agreed terms. 5% discount for all orders placed at our showroom (Excluding trade-shows)   

BACK-ORDERS :

Unless specified by a customer – LIFFEY ARTEFACTS reserve the right to supply a backorder when the products are back in stock with us.   

MINIMUM ORDER :

Minimum order value €250 plus V.A.T. an order processing charge of €10 may apply to orders below this value.   MINIMUM QUANTITIES : The minimum quantity of each item is noted in price list / order form. Liffey Artefacts reserves the right to increase order quantities on products supplied in pack form.   RETENTION OF TITLE : All goods remain the property of Liffey Artefacts until paid in full. 

ORDERING GOODS :

Please post, fax, email or phone to address given. All orders must be signed by persons responsible for ordering. 

RETURNS :

Liffey Artefacts do not have any sale or return policy. Any unauthorized returns will not be credited under any circumstances. Any authorized returns will bear a 10% re stocking levy without exception.