PLEASE READ THESE TERMS OF SALE CAREFULLY BEFORE PLACING YOUR ORDER AND KEEP A
COPY OF THESE TERMS AND YOUR ORDER FOR FUTURE REFERENCE

1. Format of the Contract
1.1 These terms of sale apply to all goods supplied by Storeware Limited (hereafter known
as The Supplier).
1.2 No contract exists between you and the Supplier for the sale of any goods until the
Supplier has received and accepted your order and the Supplier has received payment in full
(in cleared funds). Once the Supplier does so, there is a binding legal contract between us.
1.3 By way of clarification, an acknowledgement of your order will be sent to you via e-mail
when you place your order, but acceptance of your offer to buy the goods will not take
place until after your payment is taken and you receive your acceptance e-mail. It is at this
point that a binding legal contract is created and any contract is subject to these Terms and
Conditions.
1.4 The contract is subject to your right of cancellation (see below).
1.5 The Supplier may change these terms of sale without notice to you in relation to future
sales.

2. Description and price of the goods
2.1 The description and price of the goods you order will be as shown on the Suppliers
website at the time you place your order.
2.2 The goods are subject to availability. If on receipt of your order the goods you have
ordered are not available in stock, the Supplier will send an alternative item where possible
or will issue a refund or re-credit you for any sum that has been paid by you or debited from
your credit card for the goods.
2.3 Every effort is made to ensure that prices shown on the Suppliers website are accurate
at the time you place your order. If an error is found, the Supplier will inform you as soon as
possible and offer you the option of reconfirming your order at the correct price, or
cancelling your order. If the Supplier does not receive an order confirmation within 14 days
of informing you of the error, the order will be cancelled automatically. If you cancel, the
Supplier will refund or re-credit you for any sum that has been paid by you or debited from
your credit card for the goods.
2.4 In addition to the price, you may be required to pay a delivery charge for the goods.

3. Payment
3.1 Payment for the goods and delivery charges can be made by any method shown on the
Suppliers website at the time you place your order. Payment shall be due before the
delivery date and time for payment shall be of the essence.
3.2 There will be no delivery until cleared funds are received.
3.3 Payments shall be made by you without any deduction whether by way of set-off,
counterclaim, discount, abatement or otherwise unless you have a valid court order
requiring an amount equal to such deduction to be paid by the Supplier to you.


4. Delivery
4.1 The goods you order will be delivered to the address you give when you place your
order, except that some deliveries are not made outside the Ireland.
4.2 Next Day Delivery Orders placed before 16:30 pm on a working day will be processed on
that day only if you will give us a phone call to make sure it will be dispatched in time and
will be delivered as per the requested delivery option provided no additional security checks
are required and all stock items are available. (A working day is any day other than
weekends and bank or other public holidays.)
4.3 If delivery cannot be made to your address for reasons under the Suppliers control the
Supplier will inform you as soon as possible and refund or re-credit you for any sum that has
been paid by you or debited from your credit card for delivery.
4.4 If you deliberately fail to take delivery of the goods (otherwise than by reason of
circumstances under control of the Supplier) then without prejudice to any other right or
remedy available to the Supplier, the Supplier may:
4.4.1 Store the goods until actual delivery and charge you for reasonable costs (including
insurance) of storage; or
4.4.2 Sell the goods at the best readily obtainable price and (after deducting all reasonable
storage and selling expenses) account to you for any excess over the price you agreed to pay
for the goods or charge you for any shortfall below the price you agreed to pay for the
goods.
4.5 If you fail to take delivery because you have cancelled your contract under the Distance
Selling Regulations the Supplier shall refund or re-credit you within 30 days for any sum that
has been paid by you or debited from your credit card for the goods, less any expenses
incurred for failed delivery.
4.6 Every effort will be made to deliver the goods as soon as possible after your order has
been accepted. However, the Supplier will not be liable for any loss or damage suffered by
you through reasonable or unavoidable delay in delivery. In this case, the Supplier will
inform you as soon as possible.
4.7 Time for delivery shall not be of the essence. The goods may be delivered by the
Supplier in advance of the quoted delivery date.

5. Risk/Title
5.1 The goods are at your risk from the time of delivery
5.2 Ownership of the goods shall not pass to you until the Supplier has received in full (in
cash or cleared funds) all sums due to it in respect of:
5.2.1 The goods, and
5.2.2 All other sums which are or which become due to the Supplier from you on any
account.
5.3 The Supplier shall be entitled to recover payment for the goods notwithstanding that
ownership of any of the goods has not passed from the Supplier.

6. Title for Business Customers
6.1 If you are a business customer until ownership of the goods has passed to you, you
must:
6.1.1 Store the goods (at no cost to the Supplier) separately from all your other goods and
goods of any third party in such a way that they remain readily identifiable as the Suppliers
property;

6.1.2 Not destroy, deface or obscure any identifying mark or packaging on or relating to the
goods;
6.1.3 Maintain the goods in satisfactory condition and keep them insured on the Suppliers
behalf for their full price against all risks to the reasonable satisfaction of the Supplier. On
request you shall produce the policy of insurance to the Supplier; and
6.1.4 Hold the proceeds of the insurance referred to in condition 6.1.2 on trust for the
Supplier and not mix them with any other money, nor pay the proceeds into an overdrawn
bank account.
6.2 If you are a business customer your right to possession of the goods shall terminate
immediately if:
6.2.1 You have a bankruptcy order made against you or make an arrangement or
composition with your creditors, or otherwise take the benefit of any statutory provision for
the time being in force for the relief of insolvent debtors, or (being a body corporate)
convene a meeting of creditors (whether formal or informal), or enter into liquidation
(whether voluntary or compulsory) except a solvent voluntary liquidation for the purpose
only of reconstruction or amalgamation, or have a receiver and/or manager, administrator
or administrative receiver appointed of its undertaking or any part thereof, or a resolution is
passed or a petition presented to any court for your winding up or for the granting of an
administration order in respect of you, or any proceedings are commenced relating to your
insolvency or possible insolvency; or
6.2.2 You suffer or allow any execution, whether legal or equitable, to be levied on your
property or obtained against you or you are unable to pay your debts within the meaning of
section 123 of the Insolvency Act 1986 or you cease to trade; or
6.2.3 You encumber or in any way charge any of the goods.

7. Your right of cancellation
7.1 You have the right to cancel the contract at any time up to the end of 7 working days
after you receive the goods (see below).
7.2 To exercise your right of cancellation, you must give written notice to the Supplier by
letter or email, giving details of the goods ordered and (where appropriate) their delivery.
Notification by phone is also sufficient.
7.3 If you exercise your right of cancellation after the goods have been delivered to you, you
will be responsible for returning the goods to the Supplier at your own cost. The goods must
be returned to the address given. You must take reasonable care to ensure the goods are
not damaged in the meantime or in transit.
7.4 Once you have notified the Supplier that you are cancelling the contract, the Supplier
will refund or re-credit you within 30 days for any sum that has been paid by you or debited
from your credit card for the goods.
7.5 If you do not return the goods as required, the Supplier may charge you a sum not
exceeding the direct costs of recovering the goods.
7.6 You do not have the right to cancel the contract if the order is for consumable goods,
which, by their nature, cannot be returned.

8. Warranty
8.1 All goods supplied by the Supplier are warranted free from defects for 12 months from
the date of supply (unless otherwise stated). This warranty does not affect your statutory
rights as a consumer.

8.2 This warranty does not apply to any defect in the goods arising from fair wear and tear,
wilful damage, accident, negligence by you or any third party, use otherwise than as
recommended by the Supplier, failure to follow the Suppliers instructions, or any alteration
or repair carried out without the Suppliers approval.
8.3 If the goods supplied to you are damaged on delivery, you should notify the Supplier in
writing by letter, email or within 7 days. Notification by phone is also sufficient.
8.4 If the goods supplied to you develop a defect while under warranty or you have any
other complaint about the goods, you should notify the Supplier in writing via letter, email
or phone as soon as possible.
9. Limitation of Liability
9.1 The Suppliers total liability in contract, tort (including negligence or breach of statutory
duty), misrepresentation, restitution or otherwise, arising in connection with the
performance or contemplated performance of this agreement shall be limited to the price
paid for the goods.
9.2 Nothing in these conditions excludes or limits the liability of the Supplier for death or
personal injury caused by the Suppliers negligence or fraudulent misrepresentation.
9.3 If you are a business customer the Supplier shall not be liable to you for any indirect or
consequential loss or damage (whether for loss of profit, loss of business, depletion of
goodwill or otherwise), costs, expenses or other claims for consequential compensation
whatsoever (howsoever caused) which arise out of or in connection with this agreement.

10. Data Protection
The Supplier will take all reasonable precautions to keep the details of your order and
payment secure but unless the Supplier is negligent, the Supplier will not be liable for
unauthorised access to information supplied by you.

11. Applicable Law
These terms of sale and the supply of the goods will be subject to English law and the
English courts will have jurisdiction in respect of any dispute arising from the contract.

12. Images
Product images are for illustrative purposes only. Please refer to product listings for colours
and specifications.

13. Disclaimer
The items offered by the Supplier are only intended for use in a legal manner. It is the sole
responsibility of the Buyer (and not the Supplier) to ascertain and obey all laws, which apply
to the possession and use of any item from the Supplier. Please consult National, local, State
and Federal Laws before placing an order. By placing an order, the Buyer represents that
he/she is of legal age and that products ordered will only be used in a lawful manner. The
Buyer agrees that he/she will not use or allow others to use any item from the Supplier in an
illegal fashion. The Buyer further agrees to hold the Supplier harmless for claims, actions,
and legal and/or court fees brought against him/her in connection with any use of products
ordered from.