Terms of service

Terms & Conditions

Tyrecraft Ltd. Wholesale Agreement

The applicant(s) apply to Tyrecraft Ltd. for trade on the terms and conditions set out below. All goods are sold by Tyrecraft Ltd. (the “Supplier”) to the person on whose behalf this application is made (the “Customer”) subject to the following terms and conditions (“Trading Terms”).

Supplier Company Details:

Tyrecraft Ltd.
Clare Road,
Ennis, Clare,
Ireland, V95W568
info@tyrecraft.ie

General

  1. Accuracy of Information: The customer warrants that all information provided is true and correct.
  2. Notification of Changes: The customer agrees to notify the supplier within seven (7) days of any change affecting legal entity, structure, or management.
  3. Authorized Signatories: The signatory warrants that, where there is more than one applicant or the applicant is a corporation, he or she is authorized to sign on behalf of all applicants or the corporation as appropriate.
  4. Agreement Updates: The customer understands that the supplier may change this agreement at any time and that the latest version of this agreement can be found on our website.

Ordering

  1. Order Acceptance: Each order is subject to acceptance by the Supplier and may be accepted as a whole or in part or declined.
  2. Terms of Trade: All trading between Supplier and Customer shall be on these trading terms. An order will only be accepted on these terms.
  3. Order Placement: Orders may be placed via the online ordering system on our website, via email at info@tyrecraft.ie, or via phone.

Pricing

  1. Current Pricing: The prices charged (unless a prior written quote is given) shall be those prices prescribed by the supplier at the date of ordering.
  2. Resale Prices: Recommended resale or retail prices appearing in any price list or publication are recommended prices only; the customer is not obliged to comply.
  3. Price Changes: The goods are subject to availability, and prices may change without prior notice. The prices at the time of ordering will be the final price.
  4. Pricing Information: Pricing information will be made available to the customer by the supplier via their logged-in account on the website.
  5. Discounts: Discounted pricing will be given once a minimum order value of €400 (excluding shipping and taxes) is reached for each order. The supplier may also apply other minimums, such as minimum quantities on specific products and/or minimum order quantities, at its discretion.

Payment Terms

  1. Payment Requirements: Payment for goods is required on a payment-before-delivery basis. All payments must be prepaid in full and without any deductions.
  2. Payment Methods: Payment may be accepted via online payment on the website using a credit card or bank transfer. Invoices with NET 30 terms may be requested but are not guaranteed and are at the supplier’s discretion.
  3. Ownership: All goods remain the property of Tyrecraft Ltd. until payment has been received.
  4. Right to Alter: The supplier may alter, suspend, or refuse delivery or cancel unfulfilled orders and refuse payment by cheque if it deems the customer’s financial condition warrants it.

Shipping/Handling

  1. Delivery Estimates: Delivery dates or times indicated by the supplier are approximate and not guaranteed. The supplier may make part deliveries, and normal terms of payment shall apply to goods delivered.
  2. Back Orders: Goods placed on back order shall be supplied as they become available unless the customer provides prior written advice of cancellation.
  3. Delivery Inspection: The customer must inspect the goods and report any defects, visible damages, or non-compliance within three (3) business days of receipt.

Warranties

  1. As-Is Condition: The customer purchases the goods “as is,” and the supplier disclaims any representation and warranty regarding the sale and shipping of the merchandise, except for the expiration date of the goods.

Cancellations

  1. Cancellation Policy: Customers may cancel orders up to five (5) days before the indicated delivery date. Late cancellations will result in a 50% refund of the total payment.

Defects/Returns

  1. Legal Compliance: The supplier agrees to meet its obligations under the laws of its headquarters regarding defects and returns.
  2. Restocking Fee: The supplier may charge a restocking fee of €0 for returned goods.
  3. Return Shipping: The customer is responsible for shipping and handling charges for returning unwanted items.

Indemnification and Limitation of Liability

  1. Indemnification: The customer indemnifies the supplier from any claims, liabilities, and expenses made by third-party vendors or customers.
  2. Liability Limitations: The supplier shall not be liable for damages, loss of profits, or indirect, consequential, direct, or special damages resulting from the use or sale of the goods.

Confidentiality

  1. Confidential Information: Prices and other information in this agreement are confidential and will not be disclosed without prior written consent from the other party.

Governing Law

  1. Jurisdiction: This Agreement will be governed by and construed in accordance with the laws of the supplier’s headquarters location.

Acceptance

  1. Acceptance of Terms: Both parties understand and accept the wholesale arrangement stipulated in this agreement.
  2. Binding Agreement: Once a wholesale account is approved, the customer shall be bound by this agreement.