The following terms and conditions govern the use of products and services provided by GUM BUSTERS to you, the client.
In these terms and conditions:
A. ‘The company’ means GUM BUSTERS..
b. ‘Client’ means companies, individuals, partnerships, organisation or other entities who engage the services of the company.
c. ‘Credit Limit’, means the maximum amount expressed in money terms which the company may from time to time specify to a client as being the limit of credit which the company may give.
No services will be provided unless a point of contact is provided by the client and a purchase order number is given at the time of engaging our service(s).
Invoices will be sent on a daily basis, or on such other basis as may be specified by the company from time to time. The client will pay the company no later than thirty days from the invoice date or as otherwise agreed in writing by the company. If payment or part payment is made later than the agreed date, the company reserves the right to charge interest at the rate of 3% per calendar day above the base rate of the European Central Bank Lending Rates, as well as any Judgements or any outstanding balances until full settlement is lodged in the company bank account. If a client’s cheque or other payment instrument is returned unpaid then the client shall pay an administration charge of sixty five euro (€65.00) per cheque returned.
a. Payments by the client and any credits or refunds due will be applied first in payment of any interest due, and secondly in deduction of the clients other indebtedness to the company. No claim by the client shall be the subject of any set off or counter claim against the company.
b. All payments shall be in euro or outside the Republic of Ireland or a euro zone will be converted to the gross value of any such transaction, inclusive of value added tax, into euros at a rate determined by the company.
a.The client shall immediately notify the company of any change to the clients company affecting its status including but not restricted to: any Judgements or such like, change of Directors or company names and addresses.
b. The client gives permission to the company to carry out any enquiries with respect to the opening or maintenance of the clients account.
6. Liability of the company
a. The company accepts no liability and gives no warranty, express or implied otherwise, whether arising by common law or statute in relation to any service or product supplied by the company to the client by virtue of entering into this agreement with the client.
b. All claims or complaints regarding service or product supplied by the company must be received by telephone within twenty four hours and in writing to the company at its registered office within seven days and the company accepts no liability after this time by of failure or refusal and or delay in communicating this claim or complaint.
7. Governing Law
The supply & purchase of services or products by the company shall be governed by the Laws of the Republic of Ireland & be subject to the non-exclusive Jurisdiction of the Laws of the Republic of Ireland & by doing business with Gum Busters as a purchaser or supplier, you accept these conditions.