TERMS & CONDITIONS for € Currency as applicable 
€ Currency ACCOUNTS :

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. 

 

PRICES : 

All Prices quoted in this Website are effective from January 1st and are subject to change without notice. All prices quoted are exclusive of V.A.T. @ 23% where applicable.

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 Credit facilities will be withdrawn if payments are made outside the credit terms.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 €350 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 €350 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.