Terms & Conditions
In these Terms and Conditions of Sale the following expressions shall have the following meanings: (a) “the Seller” shall mean Buildtec Innovations Ltd. (T/A Buildtec Acoustics) and also where the context so permits any sub-contractor to the said company. (b)”Goods” shall where the context so permits include raw materials, processed materials or fabricated products, whether of the manufacture of the Seller or not. (c)”the Buyer” shall mean the person, firm or company with whom any contract to sell goods is made by the Seller whether directly or indirectly through an agent or factor who is acting for or instructed by any such person , firm or company or whose actions are subsequently to the contract ratified by the actual Buyer.
4. Returns & Order Cancellation Policy
6. Additional Costs
8. Terms of Payment
(a) Payment shall be in accordance with the standard terms of payment of the Seller in the Republic of Ireland, applicable from time to time and will, unless otherwise stated, be due with placement of order for Goods.
(b) If the Goods are delivered in instalments, the Seller shall be entitled to payment when each instalment is despatched unless otherwise stated.
(c) If upon the terms agreed for any order the price shall be payable in instalments or if the Buyer has agreed to take specified quantities of the Goods at specified times, any default by the Buyer of the payment of any due instalment shall cause the cancellation of the balance of any order and amounts due shall be payable forthwith.
(d) The price of the Goods shall be due in full according to the terms of the order and the Buyer shall not be entitled to exercise any set off lien or any other similar right or claim.
(e) A purchaser will not be entitled to withhold payments of any amount in respect of any disputed claim or charge. Interest may be charged to the purchaser at 3% per month in cases of late payment.
(f) Should payment be overdue from any previous deliveries, the Seller is entitled to withhold further deliveries called for on existing orders or schedules until such payment has been received by the Seller without it affecting the validity of the original order.