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The owner of this online store is:
One Source Computer Services Limited, Unit 1 White Swan Business Centre, Greenville Avenue, South Circular Road, Dublin 8, Ireland. Tel: +353 (0) 1 4531233.
VAT Registered No: IE 8224121G.
Pricing
All prices are listed in Euros (EUR). All prices exclude VAT. This will be added on at checkout. All purchases are confirmed by an invoice sent by email.
Payment options
At the moment we accept VISA, Mastercard or Money/cheque order for payment online. Customers wishing to purchase with Laser card should place their order by telephone.
Product trademarks
All product names and trademarks included on this website are used only for identification purposes and could be trademarks of other companies and manufacturers.
Conditions of Sale
One Source Computer Services Limited (hereinafter called "the Company")
- Orders
Orders are accepted on the basis that the goods shall be delivered with all convenient speed. When delivered the goods shall be accepted by the Purchaser and payment shall then be due.
- Reservation of Title
- The goods supplied shall remain the property of the Company until the entire of the purchase price payable therefor and all other debt owing by the Purchaser to the Company has been paid in full.
- The Purchaser shall be entitled to sell the said goods during the time that they remain the property of the Company. In such event the Purchaser shall be under a fiduciary duty to account to the Company for the proceeds of such sale to the extent of the total of all monies owing by the Purchaser to the Company.
- If any amount owing by the Purchaser to the Company is overdue, the Company may (without prejudice to any of its other rights or remedies) repossess and resell any or all of such goods, and may enter upon the Purchasers premises for that purpose.
- The goods shall be at the risk of the Purchaser from the time of delivery to the Purchaser notwithstanding that the property of the goods shall not have passed to the Purchaser. This reservation of title clause shall not entitle the Purchaser to return the goods and refuse or delay payment on the grounds that the property has not yet passed. The Company and the Purchaser will treat the goods as the Purchasers stock from the date of the invoice in repect thereof. This reservation of title clause shall not constitute an Agency.
- Interest
Our maximum credit terms for all goods are 30 days from date of invoice. All accounts due to the Company must be paid within 15 days from the furnishing of the account. In the event of accounts not being paid within 15 days, then such overdue sums of monies shall carry interest at the rate of 2% per month. The right of the Company to charge interest under this clause shall be without prejudice to any rights that the Company may have to repossess or resell the said goods under Clause 3 herein.
- Claims
Claims arising from damage, delay or partial loss of goods in transit must be notified to the Company immediately on receipt of the goods by telephone and confirmed in writing to the Company and the Carrier so as to reach them within 3 days of delivery. Acceptance of notification of claim should not be construed as admission of liability.
- Liability
The Company shall not be responsible for indirect loss or third party claims occasioned by the delay in completing the Purchasers order or for any loss to the Purchaser arising from delay in transit. Where goods are defective for any reason, including negligence, the Companys liability (if any) shall be limited to rectifying such defect by way of replacement of supplied item.
- Force Majeure
Every effort will be made by the Company to carry out its contracts but the due performance of such contracts is subject to cancellation in contract or variation, thereof as may be necessary as a result of inability to secure labour, materials or supplies as a result of Acts of God, war, strike, lock-out or any labour dispute, fire, flood, drought, legislation or other cause (whether of the foregoing class or not) beyond the Companys control.
- Laws
These conditions and all other express terms of any contract with the Company shall be governed and construed in accordance with the Laws of the Republic of Ireland.
- Prices and quotations
Any price quoted may (unless otherwise stated in the quotation) be varied by the Company in accordance with cost variations.
- Returns
Any goods approved for return must be advised in writing quoting the Companys invoice number. The Company disclaims liability for any returns whilst in transit to the Company. The Company reserves the right to charge a reasonable handling charge where this is justified. Goods returned for replacement or credit when supplied correctly will be subject to a 15% handling charge.
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