Terms and Conditions
T&Cs Pocket Doors Dublin
Please read the T&Cs of Pocket Doors Dublin if you require any additional information regarding our services.
Terms & Conditions - Pocket Doors Dublin
Please find below a copy of our general Terms & Conditions. Please note these may differ from those provide to you upon booking due to specifics of the works in question.
DEFINITIONS: In this document, the following words shall have the following meanings:
- Company means Pocket Doors Dublin which is the trading name of Creation Carpentry and Construction Limited.
- Client means any person who purchases Goods and Services from Pocket Doors Dublin.
- Goods / Works mean the articles specified in the Proposal.
- Quotation means a statement of work, a payment option as so described in a verbal quotation or estimate, a written quotation or estimate or other similar document describing the Goods and Services to be provided by the Supplier.
- Services mean the services provided by the Supplier to Client as set out in a quote or invoice (as the case may be).
. Supplier means Creation Carpentry and Construction Limited trading as Pocket Doors Dublin.
. Standard Terms and Conditions means the terms and conditions of supply set out in this document and any special terms and conditions agreed in writing by the Supplier.
- Order means the confirmation to proceed with the proposal made by the Client either verbally or in writing.
Taxes and Duties: All prices shown are exclusive of all taxes and duties, including VAT. VAT will be due at the rate ruling on the date of our invoice.
Validity: All quotations are valid for one calendar month from the estimate date, subject to fluctuations in the prices of materials. Prices cannot be guaranteed after this date.
Payment Terms: Unless otherwise agreed, 50% of the fees (to cover materials) must be paid on or before the first day of service and the remaining 50% must be paid no later than the date of completion of the services to the Client.
Unless otherwise agreed, fees in full must be paid on the date of provision of the Goods to the Client.
Interest on overdue payments shall accrue from the date when payment becomes due from day to day until the date of payment at a rate of 2% per month above LIBOR from time to time in force (part of a month being treated as a full month for the purpose of calculating interest) and shall accrue at such a rate after as well as before any judgement. Interest shall become due and payable notwithstanding the fact that the account or part of it is subject to any dispute or query
Disputes: In the event there is a dispute with the invoice or work carried out, any disputes should be raised in writing within 5 days of invoice date. Should we not receive written notification of a dispute within this time period, payment is due and any disputes will be initially dealt with internally and interest will accrue as listed above.
Variations and Extras: Any unforeseen work or variations will be agreed before commencement to a fixed quotation where possible, in all other cases a daily rate will apply as agreed with you.
Cancellation: No agreement to proceed or order placed by a Client, may be cancelled by the Client, except with the Supplier’s agreement made in writing, and on terms that the Client shall indemnify the Supplier in full against all loss (including loss of profit), costs (including the cost of all labour and materials), damages, charges and expenses incurred by the Supplier as a result of cancellation.
We can suspend or cancel your order, without affecting our legal rights and remedies, in one or more of the following circumstances:-
- If you fail to pay any interim bill and still fail to pay for 5 days after receiving a written notice demanding payment.
- If you, or anyone you employ, or relation, or agent interfere with or obstruct the work or fail to make the site available for us (without good reason) for the contract period (or any one or more of these)
- If you become bankrupt or go into liquidation or make a composition or arrangement with your creditors (or any one or more of these).
After we use our right to suspend this contract we can end it if you are still at fault, we will be entitled to all payments under our standard terms and conditions and any costs involved in suspending or ending the contract. We are also entitled to claim for any losses we suffer (including loss of profits) resulting from suspending the contract. However, you can still use your legal rights and remedies under our terms and conditions of trading.
Delivery: Any time or date specified for delivery/works to be carried out is an estimate only and we will not be liable for any loss or damage whatsoever due to failure by us to deliver the Goods (or any of them) or Services promptly, nor shall delay or failure to deliver the Goods promptly entitle the Client to rescind the contract. Furthermore, the Client is bound to accept delivery and to pay for the Goods and Services in full.
Co-Operation: the Client will co-operate with us and will provide us with any information reasonably required to carry out the works in a- timely fashion.
The Client will be responsible for provision of sufficient electrical supply and reasonable access to water, and toilet facilities at their cost.
The Client will make available reasonable secure storage space for the duration of the works.
Responsibility for all works carried out and/or materials delivered to site shall be at the Client’s risk from delivery.
Any typographical, clerical or other error or omission in any sales literature, quotation, invoice or other documentation issued by us will be subject to correction without any liability on our part.
We cannot guarantee and will not be held responsible for joinery rotting, warping, twisting or shrinking.
Whilst all due care will be taken, we cannot be held responsible for any cracking or damage that may occur by movement or vibration in the structure during the course of the works.
Whilst all due care will be taken, we cannot be held responsible for dust/dirt that may be caused during the period of our work, nor can we be held responsible for any damage caused to personal items left within our ongoing work area. These should be removed/relocated or covered before arrival on site.
In the case of a defect arising after delivery resulting from timber movement or goods that materially deviate from the description or specification applicable to them occurring within 3 months of delivery, you should notify us in writing, within 14 days of the defect becoming apparent, supplying full details of any defects or failure to conform or timber movement. We will then rectify or replace any defective goods or goods that materially deviate from the description or specification applicable to them, provided that we are be given reasonable access to the goods to inspect them and rectify any such defects.
We shall be under no liability whatever to any party for any indirect loss and/or expense (including loss of profit) suffered by the client arising out of a breach by us of this contract.
Ownership: Without prejudice and in spite of delivery having been made, property in the Goods shall not pass from the Supplier to the Client until the Client has paid the Price plus VAT in full: and no other sums whatever shall be due from the Client to us.
Until property in the Goods / works passes to the Client, the Client shall store / take care of any installed works / delivered goods (at no cost to the Supplier) in good condition and covered by a relevant insurance policy.
Photographs: Unless the Client states otherwise at the time of the service, the Client agrees that Pocket Doors Dublin may take photographs or videos of the completed services which may be used for publicity purposes which include (but are not limited to) our website and associated social media sites. Any objections should be made in writing to.
Confidentiality: Neither party shall use the other party’s confidential information for any purpose other than to perform its obligations relating to the provision of the Goods or Services.
Variation of Terms: These terms and conditions may be varied by us from time to time. Such revised terms will apply from the date of publication on our website at www.pocketdoorsdublin.ie. Users should check the terms and conditions regularly to ensure familiarity with the then current version.
Force Majeure: neither party shall be liable for any default due to any act of God, war, strike, lockout, industrial action, fire, flood, drought, pandemic, tempest or other event beyond the reasonable control of either party.
Law: These terms and conditions are subject to the law of Ireland and the jurisdiction of the courts of Ireland.
