Terms and Conditions of sale
1. 1. Ownership
All or any business entered into by Project Tile Design Ltd. T/A Project Tile Design, its servants or agents (hereafter called “the company”) with any other party (hereafter called “the customer”) is transacted subject to the conditions hereafter set out:-
(a) The property in the goods shall not be deemed to have passed to the customer until the goods and any debts owing to the Company, whether arising from this contract or otherwise, have been paid for and discharged in full.
(b) In the meantime the good shall remain the sole property of the Company and the customer shall be liable thereof.
(c) If the customer fails to pay any sum due in accordance with the terms of this agreement the Company may, after giving seven days notice in writing to the customer, take possession of the goods and may, for that purpose by themselves, their servants or agents, enter upon any land or premises on or which the goods or any part of them, are believed by the Company to be situated.
(d) The customer agrees not to sell, sign, sub-let or otherwise part with possession of the goods until the property in the goods has passed to the customer in accordance with provisions of paragraphs (a) and (b) above.
(e) The risk of any loss or damage to or deterioration of the goods from whatever cause will be borne by the customer when the customer, his servants, licensees, or agents receive possession of the goods.
(f) If payment is overdue and not discharged the Company may, without prejudice to ay of its rights and remedies and with due warning to the Customer per registered mail, recover and re-sell any or all such goods and may enter upon the customer’s premises for that purpose. Recovery costs will become the liability of the customer and should include all labour, tool, plant hire and all relevant charges/costs.
(a) Sample tiles/Catalogue photographs are strictly for reference only – clients must check their tile delivery for shading as no claims will be acknowledged after fixing of tiles
(b) Design suggestions are given in good faith. Quantities where measured and/or costed by us, are approximate only and we cannot accept responsibility for their accuracy. We therefore advise all clients to check their measurements and suitability of designs with their tradesmen before purchasing any amount of goods.
The Company shall do everything within its powers to protect the customer’s interest and to that extent shall assign to the customer the benefit of such guarantee of warranty (if any) as may be given by the manufacturer in relation to goods, The Company does not accept liability for any consequential damage howsoever arising from the purchase by the customer of the goods whether the same may arise out of any use of the goods or the installation of the same.
4. Product Return Policy
A 30% re-stocking fee will apply to all returns. Special order products cannot be returned or refunded. Goods must be returned within 15 days from date of invoice and accompanied by original invoice.
All refunds must be perfect, unopened packaging and fit for resale (broken =, dirty, weathered packages will not be accepted).
Refunds will only be dealt with by means of credit note, refund cheque or credit card.
Cash refunds will not be paid under any circumstances.
Any claims, relating to the goods delivered under this contract, should be notified to the company in writing within 7 days from the date of delivery to the customer or their agent and the customer shall afford the Company reasonable facilities for examine the goods before they have been disposed of or in any way altered. All goods damaged in transit and accepted in that condition by the customer or their agents shall not be the subject of any claim hereunder. Any shortages must be notified on delivery and stated on the delivery docket by the customer and/or their agent.
6. Carriage charges
The Company reserves the right to apply a carriage charge on orders as the Company deems necessary.
7. Choice of law
These conditions and the contract shall be subject to and constructed in accordance with the laws of the Republic of Ireland and Northern Ireland. The customer submits to the jurisdiction of the Irish Courts of Law.
Customers’ acceptance of goods as delivered and invoiced by us implies acceptance of the fore going.