CONDITIONS OF SALE - MATERIAL SOLUTIONS
All transactions will be conducted under our Terms and Conditions of Sale and Purchase (a copy of which is available on request), and we would bring to your attention that such Terms and Conditions include a Retention of Title Clause, full details of which are set out below:
a.) The ownership of the property in the goods shall remain in the company until the full price of the goods has been received by Print Solutions (the Company).
Until payment, the Purchaser shall keep the goods separate and store them in such a way that they are identifiable as the property of the Company. Until the property and the goods passes to the Purchaser, the Purchaser shall hold them as bailee for the company and as such be bound by all the fiduciary obligations arising out of such bailment. Notwithstanding the foregoing, the Purchaser shall be entitled to sell the goods but the Purchaser, in his fiduciary capacity as bailee, shall be bound to account fully to the Company in respect of the proceeds segregated in a separate account. The said duty to account is absolute and shall arise on every resale of goods which have been supplied by the Company to the Purchaser and shall not be deemed to be waived whether the resale shall occur within the period of credit granted by the Company to the Purchaser or otherwise.
b.) The Company reserves the right to repossess any goods sold hereunder to the Purchaser in respect of which payment is overdue and thereafter to resell the same.
For this purpose, the Purchaser hereby grants an irrevocable right and licence to the Company through its servants and agents to enter with or without vehicles upon all and any premises on which such goods may be located.
c.) Notwithstanding any of the foregoing, nothing in these Conditions of Sale shall be construed so as to create a Contract of Agency between the Company and the Purchaser vis-A-vis any third party and the Purchaser shall at all times resell goods sold to it by the company as a principal in relation to such a third party.
d.) Any problems with invoices must be notified to the Accounts Department within 3 working days of receipt of Invoice.
Invoices cannot be held for payment after 3 working days without notification to the Company.
e.) Please note that in the event of any sums of money not being paid by the Purchaser to the Company within fourteen days of the due date for payment of such sum the Purchaser shall pay interest to the Company upon any such sum from the due date until the actual date of payment at a rate provided by the European Communities (Late Payment in Commercial Transactions) Regulations 2002 (SI 388 of 2002).
Methods of Payment for Cash Customers:
We accept the following methods of payment:
In using our web site, customers are subject to the delivery terms of the web site. Print Solutions uses external carriers for delivery of goods (not our own fleet). Same day delivery is not guaranteed for any order but if an order is placed early in the morning, there is every possibility that it may be delivered dame day in Dublin. Same day delivery is not guaranteed however.
Customers should be aware that there are a multitude of factors that can affect delivery including weather, traffic congestion and other elements outside our control. Track and Trace is not currently available through our web site but if you have any queries in relation to this, you may contact our office on 01 409 8000 and we will be our very best to service your enquiry.
If you have received a delivery from our courier and the material is damaged, the drivers manifest must be clearly indicated with explanation of damage of material and signed for, the Customer Service Department must be notified immediately, contact number 01 4098000, press 1 for sales.