Estimates are based on Barry Packaging’s current costs of production and, unless otherwise agreed, are subject to amendment on or at any time after acceptance to meet any rise or fall in such costs. Quotations are conditional upon a margin of 10% being allowed for overs or shortage, the exact quantity delivered will be the quantity invoiced. Thickness in materials and size given is calculated at +/ - 10%.
If the buyer places an order via the sellers website, the price payable for the goods will be set out on the website at the time the seller accepts the order. The buyer may place an order following a written or verbal quotation from the seller and the prices of the goods will be detailed in the quotation.
We reserve the right to vary our prices before or after acceptance to meet any additional costs resulting from any of the following:
Our terms are strictly net and payable from 30 days of the invoice date. We accept most debit/credit cards (subject to a 2.5% charge). With late payment, we reserve the right to charge interest at a rate of 8% from the due date or take payment without prior notice from a debit/credit card given at time of order or previous orders plus 2.5% charge.
Prices quoted are ex VAT and any applicable government levy which the customer will be charged. A 15c levy is due to the Revenue on any bag with a plastic component.
In the case of printed bags, alteration from the original copy on and after the first proof, including alterations in style, will be charged extra. No responsibility will be accepted for any errors in proofs which have been passed by buyer. The customer is responsible for checking all proofs/artwork (including accuracy and layout) N.B. Colour proofs are not to be used for colour matches.
Suitability of goods for any specific purpose cannot be guaranteed by the seller.
We shall endeavour to match a colour as close as possible but we cannot guarantee an exact match. Every effort will be made to supply products of the quality of samples submitted/quoted for but exact matches to samples or previous orders cannot be guaranteed.
Delivery times are approximate and start from approval of proofs and all order details. Failure to deliver within the time stated on the part of the seller shall not entitle the buyer to any claim upon the sellers by reason of such a failure. Any dates quoted for delivery of the goods are approximate only and the seller shall not be liable for any delay in delivery of the goods.
Unless otherwise specified the price quoted is for delivery of the work to the customer’s address as set out in the estimate. A charge may be made to cover any extra costs involved for delivery to a different address.
The customer is responsible for:
Claim for damage or non-delivery will not be entertained by the seller unless they are notified in writing within 14 days of the invoice date and are signed for as damaged on the delivery note.
Should expedited delivery be agreed, an extra may be charged to cover any overtime or any other additional costs involved.
If work is suspended at the request of or delayed through any default of the customer for a period of 30 days, Barry Packaging shall then be entitled to payment for work already carried out, materials specially ordered and other additional costs including storage.
Except in the case of a customer who is not contracting in the course of a business or holding himself out as doing so, customer’s property and all property supplied to Barry Packaging by or on behalf of the customer shall while it is in the possession of Barry Packaging or in transit to or from the customer be deemed to be at customer’s risk unless otherwise agreed and the customer should insure accordingly.
Barry Packaging shall be entitled to make a reasonable charge for the storage of any customer’s property left with Barry Packaging before receipt of the order or after notification to the customer of completion of the work.
If the buyer wishes to cancel an order, notice of cancellation must be made within 7 days of placing the order, however such cancellation shall be subject to a fee in respect of any work carried out by the seller up to the date of receipt of such notice.
Where the buyer returns goods to the seller for reasons other than such goods being defective or faulty, the seller reserves the right to charge the buyer a fee in respect of restocking the said goods.
The buyer is required to ensure that any goods being returned to the seller are safely and securely packaged to ensure that they are returned undamaged and suitable for re-sale. The seller reserves the right to charge the buyer for any goods which it is unable to re-sell.
This contract may be varied or cancelled by the seller if it is affected by any event or circumstance beyond our reasonable control (including without limitation strikes, lockouts, acts of god etc).
This contract shall be governed by and interpreted in accordance with Irish law.