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Terms and Conditions
To protect your own interest please read our terms and conditions carefully. These apply to all transactions. When purchasing from us you enter into a legally binding agreement therefore, you should understand these conditions as they affect your rights and liabilities. Any purchase of our products means that you accept our terms and conditions. This does not affect any statutory right you may have. Please read them carefully and print a copy for your reference.
In these terms and conditions ("Terms"), the following words shall have the following meanings:-
"the Buyer / Client" shall mean the corporate entity, firm or person seeking to purchase the Goods from the Company;
"the Company" shall mean Salon Savers;
"the Contract" shall mean any contract between the Company and the Buyer for the sale and purchase of the Goods, incorporating these Terms;
"the Goods" shall mean the goods to be supplied to the Buyer by the Company (including any part or parts of them).
"the Buyer / Client" shall mean the corporate entity, firm or person seeking to purchase the Goods from the Company;
"the Company" shall mean Salon Savers;
"the Contract" shall mean any contract between the Company and the Buyer for the sale and purchase of the Goods, incorporating these Terms;
"the Goods" shall mean the goods to be supplied to the Buyer by the Company (including any part or parts of them).
Make sure you read and understand our terms
It is your responsibility to read the legal terms carefully and to raise any problems with us before you place your Order. That includes these Conditions, our terms of use and privacy policy and any Specific Terms that are available.
Please note that our products are intended for businesses and not consumers and that you may not use our service if you are not a business customer (qualified Hairdresser, Beauty Therapist or Nail Technician, Barber or any other relevant hair and beauty professional. If you accept the legal terms above on behalf of a corporate buyer, you represent that you are authorised to do so. If you are not so authorised, nor deemed in law to have such authority, you assume sole personal liability for the obligations set out in those legal terms
Please note that our products are intended for businesses and not consumers and that you may not use our service if you are not a business customer (qualified Hairdresser, Beauty Therapist or Nail Technician, Barber or any other relevant hair and beauty professional. If you accept the legal terms above on behalf of a corporate buyer, you represent that you are authorised to do so. If you are not so authorised, nor deemed in law to have such authority, you assume sole personal liability for the obligations set out in those legal terms
THE CONTRACT:
All orders for the Goods, whether by way of telephone, email, fax, post or any other method, placed by the Buyer are accepted by the Company under these Terms.
These Terms exclude any other terms and conditions inconsistent therewith which the Buyer might seek to impose even if such other terms and conditions may be submitted in a later document and/or purport to exclude or supersede any terms and conditions inconsistent with them or may be contained in any offer acceptance or counter offer made by the Buyer.
No variation of these Terms is permitted unless expressly accepted by a Director of the Company and confirmed in writing.
No order placed by the Buyer (whether based on a price stated in the Company's Cataloguer, Price list, Quotation or otherwise) shall be deemed to be accepted by the Company until the Company has confirmed such order or dispatches the Goods to the Buyer.
The Buyer must ensure that the terms of its order and any applicable specification are complete and accurate.
These Terms exclude any other terms and conditions inconsistent therewith which the Buyer might seek to impose even if such other terms and conditions may be submitted in a later document and/or purport to exclude or supersede any terms and conditions inconsistent with them or may be contained in any offer acceptance or counter offer made by the Buyer.
No variation of these Terms is permitted unless expressly accepted by a Director of the Company and confirmed in writing.
No order placed by the Buyer (whether based on a price stated in the Company's Cataloguer, Price list, Quotation or otherwise) shall be deemed to be accepted by the Company until the Company has confirmed such order or dispatches the Goods to the Buyer.
The Buyer must ensure that the terms of its order and any applicable specification are complete and accurate.
ORDER:
The placing of an order shall be deemed to be the acceptance of these Terms and Conditions
The price of the goods shall be deemed to be that in force at the time of the Contract. Prices of goods not delivered within 30 days of the Confirmation may be adjusted by the Seller. In such case Buyer shall have the right to cancel the order for such goods or to re-confirm the order in writing. Prices of goods delivered within 30 days will not be affected.
An acknowledgement of an order is not a confirmation of the order. An order is only accepted on the issuing of a Confirmation of the order. This is then the Contract.
The price of the goods shall be deemed to be that in force at the time of the Contract. Prices of goods not delivered within 30 days of the Confirmation may be adjusted by the Seller. In such case Buyer shall have the right to cancel the order for such goods or to re-confirm the order in writing. Prices of goods delivered within 30 days will not be affected.
An acknowledgement of an order is not a confirmation of the order. An order is only accepted on the issuing of a Confirmation of the order. This is then the Contract.
PRICE & PAYMENT:
Check variable information such as prices
We will display variable information which you will need to know before you place your Order, such as the range and descriptions of Products and Services and their current prices (exclusive of VAT). This information is available for example in printed documentation or supplied over the telephone by our sales staff.
Note that this variable information is known as an "invitation to treat" and not a contractual offer from us which you may accept. This means we reserve the right to correct any errors in that information without any liability to you. It also means that in no circumstances will we be contractually bound to supply you with Products or Services on the basis of any incorrect information, even if that information is repeated in your Order.
The Company's terms of payment are strictly cash before supply of the goods.
The customer shall not make any set-off against the sum due or raise any counterclaim in diminution of the sums due, but must pay the purchase price and other charges (if any) on the date or dates agreed.
The Company should be notified immediately of any error on Invoice.
The price of the Goods shall be that stipulated in the Seller's current List Price/on the Seller's website/as contained in the Seller's Quotation (as applicable) at the date of order or as agreed between the parties. The price is EXCLUSIVE of VAT and EXCLUSIVE of any delivery charges.
Payment of the total purchase price (including VAT and any delivery charges) must be made in full before dispatch of the Goods.
The Price shall be payable in the currency stated in the contract and invoice free of all charges to the Company . Every effort shall be made by the Company to deliver the Goods at the price quoted, however, the Company reserve the right to alter the price in the event of any increase in import duty, tax variation, freight or carriage charges or insurance charges or any other charges to which the Goods are subject, which increase and the Buyer shall bear. The Buyer shall also bear any increase in price brought about by the revaluation or devaluation of the currency of any country from where the Goods are being imported or originate.
The Company reserves the right to dispatch further invoices to the Buyer in respect of increases or other charges payable pursuant to these conditions and not ascertainable at the time of dispatch of the original invoice.
(A)The provisions of the European Communities (late payment in Commercial Transactions) regulations 2002, Statutory Instrument No. 388 of 2002 and any amendments thereto from time to time shall apply and interest will be payable pursuant to the terms of the Statutory Instrument and the Buyer shall reimburse to the Company (on a full indemnity basis) all costs and expenses incurred by the Company in connection with the recovery of any monies due to the Company.
Without prejudice to (A) it is hereby expressly stated that timeous payment of the Price is of the essence of the Order and if the Buyer fails to make timeous payment the Company may at its option either suspend all further deliveries of Goods under the Order or otherwise until payment the Price, charges interest and Value Added Tax is made in full or the Company may cancel the Order and subsequent Orders so far as Goods remain to be delivered.
Note that this variable information is known as an "invitation to treat" and not a contractual offer from us which you may accept. This means we reserve the right to correct any errors in that information without any liability to you. It also means that in no circumstances will we be contractually bound to supply you with Products or Services on the basis of any incorrect information, even if that information is repeated in your Order.
The Company's terms of payment are strictly cash before supply of the goods.
The customer shall not make any set-off against the sum due or raise any counterclaim in diminution of the sums due, but must pay the purchase price and other charges (if any) on the date or dates agreed.
The Company should be notified immediately of any error on Invoice.
The price of the Goods shall be that stipulated in the Seller's current List Price/on the Seller's website/as contained in the Seller's Quotation (as applicable) at the date of order or as agreed between the parties. The price is EXCLUSIVE of VAT and EXCLUSIVE of any delivery charges.
Payment of the total purchase price (including VAT and any delivery charges) must be made in full before dispatch of the Goods.
The Price shall be payable in the currency stated in the contract and invoice free of all charges to the Company . Every effort shall be made by the Company to deliver the Goods at the price quoted, however, the Company reserve the right to alter the price in the event of any increase in import duty, tax variation, freight or carriage charges or insurance charges or any other charges to which the Goods are subject, which increase and the Buyer shall bear. The Buyer shall also bear any increase in price brought about by the revaluation or devaluation of the currency of any country from where the Goods are being imported or originate.
The Company reserves the right to dispatch further invoices to the Buyer in respect of increases or other charges payable pursuant to these conditions and not ascertainable at the time of dispatch of the original invoice.
(A)The provisions of the European Communities (late payment in Commercial Transactions) regulations 2002, Statutory Instrument No. 388 of 2002 and any amendments thereto from time to time shall apply and interest will be payable pursuant to the terms of the Statutory Instrument and the Buyer shall reimburse to the Company (on a full indemnity basis) all costs and expenses incurred by the Company in connection with the recovery of any monies due to the Company.
Without prejudice to (A) it is hereby expressly stated that timeous payment of the Price is of the essence of the Order and if the Buyer fails to make timeous payment the Company may at its option either suspend all further deliveries of Goods under the Order or otherwise until payment the Price, charges interest and Value Added Tax is made in full or the Company may cancel the Order and subsequent Orders so far as Goods remain to be delivered.
DELIVERY:
The delivery price on the website is for products only, furniture large equipment is NOT included in this price and as a result large items such as furniture and equipment are for collection only. This is because we use various courier companys and we constantaly strive to provide the most competitive price and this includes delivery charges. If you want furniture or equipment delivered to you please contact the sales team and they can arrange an immideate quote for you.
If payment for goods is made before 1pm, upon payment we endeavor to have goods delivered within three working days from clearence of payment.
This is not always possible especially during busy periods (such as after a VAT FREE SALE) to deliver your goods the next day, however we willl process all orders as quickly as possible and have them dispatched ASAP to you.
Our quoted prices online are for deliver in the Republic of Ireland ONLY and overseas orders will incur a higher delivery rate. You have the option to pay this rate or cancel your order.
The Company uses third party courier and haulage companies and they deliver from us to your door. We will pass your contact details onto the courier but unfortunately many delivery drivers will not call you prior to the delivery. Our carrier’s insurance policy only permits the delivery person to carry your item/s to your front door. If you live in a high rise building, then delivery will be made to the first front door of the building. It is advisable to have more than one person who will be capable of taking in larger goods.
Delivery will be deemed to have been effected when the Goods leave the premises of the Company. Any dates quoted by the Company for delivery of Goods are made in good faith and intended to be an estimate and time of delivery is not of the essence of to the Contract
Any delay in delivery will not entitle the Buyer to terminate or rescind the Contract nor to claim damages unless such delay exceeds 30 days, and unless the delay exceeds such number of days, the Buyer shall be bound to accept delivery and pay for the Goods in full. The same will apply if delivery is made by installments (whether by agreement or by the Company exercising its right above).
The Company reserves the right to make multiple deliveries (installments) and to tender a separate invoice in respect of each delivery (installment). Where the Buyer elects to collect the goods from our premises, delivery will be deemed to have been effected when the Goods leave the premises of the Company having been signed for by an agent or representative of the buyer.
The Buyer shall either, by itself or by its duly authorised representative sign the delivery docket as acknowledgement of delivery, provided that on delivery to the address nominated by the Buyer, the Company shall be entitled to assume that any signature given is that of the Buyer or such a representative. The Buyer shall notify the Company within 3 working days of the date of delivery of the Goods if the consignment of the Goods delivered is incomplete. Notwithstanding the receipt by the Company of any such notice, a clear signature on a carrier’s delivery sheet by such representative shall be deemed to signify receipt of the quantity of Goods indicated on the advice note.
If for any reason the Buyer will not accept delivery of any of the Goods when they are ready for delivery, or the Company is unable to deliver the Goods on time to the designated address because the Buyer has not made adequate arrangements to facilitate receipt or provided appropriate instructions, documents, or authorisations:
(i) risk in the Goods will pass to the Buyer (including for loss or damage caused by the Company’s negligence)
(ii) the Goods will be deemed to be delivered; and
(iii) the Company may store the Goods until delivery whereupon the Buyer will be liable for all related costs and expenses (including without limitation, storage, insurance and subsequent delivery charges).
The Company uses third party courier and haulage companies and they deliver from us to your door. We will pass your contact details onto the courier but unfortunately many delivery drivers will not call you prior to the delivery. Our carrier’s insurance policy only permits the delivery person to carry your item/s to your front door. If you live in a high rise building, then delivery will be made to the first front door of the building. It is advisable to have more than one person who will be capable of taking in larger goods.
Delivery will be deemed to have been effected when the Goods leave the premises of the Company. Any dates quoted by the Company for delivery of Goods are made in good faith and intended to be an estimate and time of delivery is not of the essence of to the Contract
Any delay in delivery will not entitle the Buyer to terminate or rescind the Contract nor to claim damages unless such delay exceeds 30 days, and unless the delay exceeds such number of days, the Buyer shall be bound to accept delivery and pay for the Goods in full. The same will apply if delivery is made by installments (whether by agreement or by the Company exercising its right above).
The Company reserves the right to make multiple deliveries (installments) and to tender a separate invoice in respect of each delivery (installment). Where the Buyer elects to collect the goods from our premises, delivery will be deemed to have been effected when the Goods leave the premises of the Company having been signed for by an agent or representative of the buyer.
The Buyer shall either, by itself or by its duly authorised representative sign the delivery docket as acknowledgement of delivery, provided that on delivery to the address nominated by the Buyer, the Company shall be entitled to assume that any signature given is that of the Buyer or such a representative. The Buyer shall notify the Company within 3 working days of the date of delivery of the Goods if the consignment of the Goods delivered is incomplete. Notwithstanding the receipt by the Company of any such notice, a clear signature on a carrier’s delivery sheet by such representative shall be deemed to signify receipt of the quantity of Goods indicated on the advice note.
If for any reason the Buyer will not accept delivery of any of the Goods when they are ready for delivery, or the Company is unable to deliver the Goods on time to the designated address because the Buyer has not made adequate arrangements to facilitate receipt or provided appropriate instructions, documents, or authorisations:
(i) risk in the Goods will pass to the Buyer (including for loss or damage caused by the Company’s negligence)
(ii) the Goods will be deemed to be delivered; and
(iii) the Company may store the Goods until delivery whereupon the Buyer will be liable for all related costs and expenses (including without limitation, storage, insurance and subsequent delivery charges).
DESCRIPTION:
The description of the Goods provided in the Buyer’s order, and accepted by the Company, ("Description") shall determine the goods to be supplied by the company.
All drawings, descriptive matter, specifications and advertising issued by the Company and any descriptions or illustrations contained in the Company’s catalogues or brochures are issued or published for the sole purpose of giving information on Goods described in them. They will not form part of the Contract. The implied terms set out in Sections 13 and 15 of the Sale of Goods Act 1893 (as amended) are hereby excluded to the fullest extent permitted by law
All drawings, descriptive matter, specifications and advertising issued by the Company and any descriptions or illustrations contained in the Company’s catalogues or brochures are issued or published for the sole purpose of giving information on Goods described in them. They will not form part of the Contract. The implied terms set out in Sections 13 and 15 of the Sale of Goods Act 1893 (as amended) are hereby excluded to the fullest extent permitted by law
INSPECTION:
The Buyer shall inspect the Goods on delivery and shall within 3 working days of the date of delivery notify the Company in writing of any shortages in quantity or failure to comply with the Description. If the Buyer shall fail to comply with these provisions the Goods shall be conclusively presumed to be in accordance with the Contract and the Buyer shall be deemed to have accepted the Goods.
In all cases where the Company receives details of such shortages or notice of failure to comply with the Description in accordance with the above paragraph, the Company shall be under no liability in respect thereof unless a reasonable opportunity to inspect the Goods is provided to the Company before any use is made thereof or any alteration or modification is made to the Goods by the Buyer.
Subject to the above, the Company shall make good any of the above defects, and where appropriate replace any Goods damaged in transit or otherwise, as soon as it is reasonably able to do so, but otherwise, except as otherwise provided in these Terms, shall be under no liability whatsoever or howsoever arising for such defects or damage.
In all cases where the Company receives details of such shortages or notice of failure to comply with the Description in accordance with the above paragraph, the Company shall be under no liability in respect thereof unless a reasonable opportunity to inspect the Goods is provided to the Company before any use is made thereof or any alteration or modification is made to the Goods by the Buyer.
Subject to the above, the Company shall make good any of the above defects, and where appropriate replace any Goods damaged in transit or otherwise, as soon as it is reasonably able to do so, but otherwise, except as otherwise provided in these Terms, shall be under no liability whatsoever or howsoever arising for such defects or damage.
TITLE AND RISK:
Risk in the Goods shall pass to the Buyer at the time of delivery which is determined in accordance with the delivery terms.
Title of the Goods sold by the Company to the Buyer shall remain with the Company until the Buyer has paid the full price plus VAT and any other agreed charges in full (by way of cash or cleared funds) for those Goods.
the purpose of these Terms all liquidated sums owed by the Buyer to the Company on any account or goods whatsoever shall be deemed to form part of the said price.
Without prejudice to any other rights the Company may at any time revoke the license to sell and use contained in this clause notice to the Buyer if the Buyer is in default for longer than 14 days in the payment of any sum whatsoever due to the Company whether in respect of the Goods or any other goods supplied at any time to the Buyer or if the Company has bona fide doubts as to the solvency of the Buyer; or if the buyer is found not be a trade customer.
Until such time as title in the Goods passes from the Company to the Buyer, the Buyer shall place any of the Goods in its possession or under its control and unsold at the disposal of the Company and the Company by its servants or agents shall be entitled to enter upon any premises of the Buyer or any premises under the Buyer’s control or to which the Buyer has a right of access for the purpose of inspection, repossession and removal of such Goods at any time.
The Company shall be entitled to recover payment for the Goods notwithstanding that ownership of any of the Goods has not passed from the Company.
The Company shall at any time be entitled to appropriate any payment made by the Buyer in respect of any goods in settlement of such invoices or accounts in respect of such goods as the Company may in its absolute discretion think fit notwithstanding any purported appropriation to the contrary by the Buyer
Title of the Goods sold by the Company to the Buyer shall remain with the Company until the Buyer has paid the full price plus VAT and any other agreed charges in full (by way of cash or cleared funds) for those Goods.
the purpose of these Terms all liquidated sums owed by the Buyer to the Company on any account or goods whatsoever shall be deemed to form part of the said price.
Without prejudice to any other rights the Company may at any time revoke the license to sell and use contained in this clause notice to the Buyer if the Buyer is in default for longer than 14 days in the payment of any sum whatsoever due to the Company whether in respect of the Goods or any other goods supplied at any time to the Buyer or if the Company has bona fide doubts as to the solvency of the Buyer; or if the buyer is found not be a trade customer.
Until such time as title in the Goods passes from the Company to the Buyer, the Buyer shall place any of the Goods in its possession or under its control and unsold at the disposal of the Company and the Company by its servants or agents shall be entitled to enter upon any premises of the Buyer or any premises under the Buyer’s control or to which the Buyer has a right of access for the purpose of inspection, repossession and removal of such Goods at any time.
The Company shall be entitled to recover payment for the Goods notwithstanding that ownership of any of the Goods has not passed from the Company.
The Company shall at any time be entitled to appropriate any payment made by the Buyer in respect of any goods in settlement of such invoices or accounts in respect of such goods as the Company may in its absolute discretion think fit notwithstanding any purported appropriation to the contrary by the Buyer
TRAINING COURSES
All courses require a 50% non refundable deposit. Please note that no refunds or exchnage can be made with any courses paid, Or used in conjunction with any other offers
RE-SALE:
If you purchase our materials for the purpose of re-sale in the course of trade, you undertake with us not to make representations to or to give guarantees to your customers more extensive than those made or given by us.
INSTILLATION/ASSEMBLY OF PRODUCTS:
Any products installed/assembled incorrectly are hazardous. For your safety, all products that involve assembly or instillation must be done so by an insured qualified professional, such as, but not limited to, plumbers & electricians. Failure to have your product installed by a qualified profession will void any warranty offered or request for return.
WARRANTY:
Salon Savers does NOT offer any warranty for the furniture (including but not limited to electrical equipment) that we sell, since we do not actually produce it. Warranty is given by a manufacturer. If furniture at the date of delivery (or within 7 days) is found defective or damaged - we will offer an exchange. If we do not have any replacement products we will offer a credit note or we can order in replacements) However, you should be aware that most of these claims will be declined if you signed the invoice that you received your furniture in perfect condition, so you must inspect your furniture at the time of delivery.
All other claims should be mailed to info@savers.com, including your order number, picture(s) and description of the defect. We keep strong relationships with our manufacturers, and those claims will be forwarded to them. If manufacturer approves your claim finding the item(s) defective - we will gladly exchange it, providing you with the shipment of the replacement parts at our expense. We stand behind our products and maintain great level of customer support in any case imaginable.
If you are having an issue, please contact us and we will make every effort to successfully resolve it. Your 100% satisfaction is our primary concern, so we'll work with you until every issue or claim is resolved.
This warranty does not apply to defects arising from goods wrongly handled or stored by the buyer or Consumer. Under no circumstances shall our liability under warranty exceed the purchase price of the goods shipped and claimed under warranty.
Electrical Items are covered under manufactures warranty, this covers part defects and The Company will contact the manufacture on your behalf and request the required parts.
The Company will not under take any repairs or replace faulty parts. It is the responsibility of the buyer to ensure any parts or defects is mended by a professional.
All claims under warranty shall be notified to us in writing by post or email within 72 hours of their discovery. Goods which have been modified without notice will be deemed to void warranty. The company shall have the right of inspection of all goods claimed under warranty. The company reserves the right to make the final decision on the warranty claim subject to this inspection and to proof that the goods have been handled and stored appropriately.
Where a claim is deemed to be malicious or baseless, we reserve the right to recover our costs and expenses in investigating and treating the claim.
All other claims should be mailed to info@savers.com, including your order number, picture(s) and description of the defect. We keep strong relationships with our manufacturers, and those claims will be forwarded to them. If manufacturer approves your claim finding the item(s) defective - we will gladly exchange it, providing you with the shipment of the replacement parts at our expense. We stand behind our products and maintain great level of customer support in any case imaginable.
If you are having an issue, please contact us and we will make every effort to successfully resolve it. Your 100% satisfaction is our primary concern, so we'll work with you until every issue or claim is resolved.
This warranty does not apply to defects arising from goods wrongly handled or stored by the buyer or Consumer. Under no circumstances shall our liability under warranty exceed the purchase price of the goods shipped and claimed under warranty.
Electrical Items are covered under manufactures warranty, this covers part defects and The Company will contact the manufacture on your behalf and request the required parts.
The Company will not under take any repairs or replace faulty parts. It is the responsibility of the buyer to ensure any parts or defects is mended by a professional.
All claims under warranty shall be notified to us in writing by post or email within 72 hours of their discovery. Goods which have been modified without notice will be deemed to void warranty. The company shall have the right of inspection of all goods claimed under warranty. The company reserves the right to make the final decision on the warranty claim subject to this inspection and to proof that the goods have been handled and stored appropriately.
Where a claim is deemed to be malicious or baseless, we reserve the right to recover our costs and expenses in investigating and treating the claim.
LIABILITY:
The Company’s liability under the Warranty Clause shall be to the exclusion of all other liability to the Buyer, whether contractual, torturous, delictual or otherwise for defects in the Goods or for any loss or damage caused by the Goods, and all other conditions, warranties, stipulations and other statements, whatsoever concerning the Goods, whether express or implied, by statute, at common law or otherwise howsoever, are hereby excluded; in particular (but without limitation of the foregoing) except as set out in Warranty Clause, the Company grants no warranties regarding the fitness for the purpose, performance, use, nature or merchantable quality of the Goods, whether expressed or implied by Statute, at common law or otherwise howsoever.
In no circumstances shall the Company be liable to the Buyer or any third party, in contract, tort (including negligence or breach of statutory duty) or otherwise howsoever and, whatever the cause thereof:-
for any increased cost or expense to the Buyer;
for any loss of profit, business contracts, revenue or anticipated savings, or;
for any special indirect or consequential damage of any nature whatsoever arising directly or indirectly out of the provision by the Company of the Goods or any failure or defect therein or of the performance, non-performance or delayed performance by the Company of the Order.
The Company’s liability to the Buyer in respect of the Order, in contract, tort (including negligence or breach of statutory duty) or howsoever otherwise arising shall be limited to the Price.
In no circumstances shall the Company be liable to the Buyer or any third party, in contract, tort (including negligence or breach of statutory duty) or otherwise howsoever and, whatever the cause thereof:-
for any increased cost or expense to the Buyer;
for any loss of profit, business contracts, revenue or anticipated savings, or;
for any special indirect or consequential damage of any nature whatsoever arising directly or indirectly out of the provision by the Company of the Goods or any failure or defect therein or of the performance, non-performance or delayed performance by the Company of the Order.
The Company’s liability to the Buyer in respect of the Order, in contract, tort (including negligence or breach of statutory duty) or howsoever otherwise arising shall be limited to the Price.
FORCE MAJEURE:
The Company shall not be responsible for any delay or failure to fulfill any of its obligations under the Order nor be liable for any loss or damage suffered or incurred by the Buyer or any third party by reason of any delay in delivery of the Goods or any part thereof caused directly or indirectly by any act of God, war, government or parliamentary restriction, import or export regulation, strike, lockout, trade union dispute, fire, theft, flooding, breakdown of plant or premises, failure of computer system or supplies or by virtue of transportation problems or any other cause whatsoever beyond the control of the Company.
INDEMNITY:
The Buyer shall indemnify the Company in respect of all loss, damage or injury occurring to any person, firm, company or property, and against all actions, suits, claims and demands, charges or expenses in connection therewith for which the Company may become liable in respect of the Goods in the event that such loss, damage, or injury shall have been occasioned by the negligence or breach of duty of the Buyer.
TERMINATION:
In the event of the Buyer committing any breach of any term or provision of the Order (including, for the avoidance of doubt, these conditions), going into liquidation, having a receiver, examiner or other similar officer appointed over the whole or any part of its assets, becoming bankrupt or apparently insolvent or granting any trust deed or entering into any composition or similar arrangement with its creditors, or if any circumstances arise which, in the sole opinion of the Company render any of the foregoing likely to occur, then the Company shall be entitled, without notice and without any liability whatsoever, to terminate the Order forthwith and to enter the Buyer’s premises for the protection, removal, realization and disposal of any of the Goods in which the property shall not have passed to the Buyer in accordance with these conditions. The Company shall also be entitled to cancel all Orders or any part thereof remaining unfilled between the Company and the Buyer and to sell to any other party or otherwise dispose of and deal with the Goods.
Termination of the Order shall not discharge any pre-existing liability of the Buyer to the Company and on such termination the Company shall be entitled to recover from the Buyer such loss or damage as the Company has suffered by reason of such termination.
Termination of the Order shall not discharge any pre-existing liability of the Buyer to the Company and on such termination the Company shall be entitled to recover from the Buyer such loss or damage as the Company has suffered by reason of such termination.
NOTICES:
Any notice to be given hereunder shall be in writing and shall be deemed to have been duly given if sent or delivered to:
the Company at Unit 22, Canal Walk, Parkwest, Dublin 12 or such other address as the Company may from time to time notify in writing and The Buyer at the address specified in its trade account application form or such other address as the Buyer may from time to time notify in writing and such notices shall be deemed to have been served, if sent by post, 48 hours after posting or if by telex or facsimile transmission at the time of sending.
the Company at Unit 22, Canal Walk, Parkwest, Dublin 12 or such other address as the Company may from time to time notify in writing and The Buyer at the address specified in its trade account application form or such other address as the Buyer may from time to time notify in writing and such notices shall be deemed to have been served, if sent by post, 48 hours after posting or if by telex or facsimile transmission at the time of sending.
HEADINGS:
The headings of these Terms are for convenience only and shall have no effect on the interpretation thereof.
SEVERANCE:
If any provision of the Contract shall be void or unenforceable in whole or in part, the remaining provisions and the remainder of the provision affected shall remain in full force and effect.
ASSIGNMENT:
The Buyer shall not be entitled to assign the Contract or any part of it without the prior written consent of the Company. The Company may assign the Contract or any part of it to any person, firm or company.
WAIVER:
Failure or delay by the Company in enforcing or partially enforcing any provision of the Contract will not be construed as a waiver of any of its rights under the Contract.
Any waiver by the Company of any breach of, or any default under, any provision of the Contract by the Buyer will not be deemed a waiver of any subsequent breach or default and will in no way affect the other terms of the Contract.
Any waiver by the Company of any breach of, or any default under, any provision of the Contract by the Buyer will not be deemed a waiver of any subsequent breach or default and will in no way affect the other terms of the Contract.
THIRD PARTY RIGHTS:
The parties to the Contract do not intend that any terms of this Contract will be enforceable by any person who is not a party to it.
GENERAL:
No failure or delay by the Company to exercise any right, power, remedy or privilege shall operate as a waiver of the same.
If any term or provision of these Conditions shall be held to be illegal or unenforceable, in whole or in part, under any enactment or rule of law, such term or provision or part shall to that extent be deemed not to form part of these Conditions, but the validity and enforceability of the remainder of these Conditions shall not be affected.
Any notice or other communication required or permitted to be given by the Company to the Buyer or visa versa, under these Conditions shall be in writing and sent, in the cases of notices to the Company to the address given in these Conditions (or such other address as may be intimated to the Buyer from time to time) and, in the case of notices to Buyers, to that Buyer’s last known address. Notice and other communications shall be sent by registered post, facsimile transmission, email or delivered by hand and shall be deemed to have been received, in the case of registered post at the time of delivery, on the facsimile transmission on the completion of the transmission by email on receipt of the email and on delivery by hand at the time of delivery. The Buyer shall keep the Company advised of all changes of address.
The amount of any sum due by the Buyer to the Company under the Order shall be sufficiently ascertained by certificate under the hand of a director or any other authorised signatory of the Company and such certificate shall be final and binding on the Buyer for every purpose.
The Company shall be entitled in its entire discretion to alter these conditions or any of them at any time or from time to time, whether by way of variation and/or substitution and/or deletion of the subsisting conditions and/or adding new conditions and these conditions as so altered shall apply to Orders whether current at the time or entered into thereafter provided always that in the case of each Order then current, one month’s prior notice in writing shall be given by the Company to the Buyer stating the amended conditions of supply of Goods and the effective date thereof.
If any term or provision of these Conditions shall be held to be illegal or unenforceable, in whole or in part, under any enactment or rule of law, such term or provision or part shall to that extent be deemed not to form part of these Conditions, but the validity and enforceability of the remainder of these Conditions shall not be affected.
Any notice or other communication required or permitted to be given by the Company to the Buyer or visa versa, under these Conditions shall be in writing and sent, in the cases of notices to the Company to the address given in these Conditions (or such other address as may be intimated to the Buyer from time to time) and, in the case of notices to Buyers, to that Buyer’s last known address. Notice and other communications shall be sent by registered post, facsimile transmission, email or delivered by hand and shall be deemed to have been received, in the case of registered post at the time of delivery, on the facsimile transmission on the completion of the transmission by email on receipt of the email and on delivery by hand at the time of delivery. The Buyer shall keep the Company advised of all changes of address.
The amount of any sum due by the Buyer to the Company under the Order shall be sufficiently ascertained by certificate under the hand of a director or any other authorised signatory of the Company and such certificate shall be final and binding on the Buyer for every purpose.
The Company shall be entitled in its entire discretion to alter these conditions or any of them at any time or from time to time, whether by way of variation and/or substitution and/or deletion of the subsisting conditions and/or adding new conditions and these conditions as so altered shall apply to Orders whether current at the time or entered into thereafter provided always that in the case of each Order then current, one month’s prior notice in writing shall be given by the Company to the Buyer stating the amended conditions of supply of Goods and the effective date thereof.
ONLINE SALES (Internet) :
Customers should be competent in using the products sold on this website. We will not be held responsible for any injury or damages in unqualified users of our products. We reserve the right to ask for proof of professional status, and refuse the order if we believe the person not to be a trade customer. As a business user, it is your responsibility to ensure that you are insured for products that you are using. Products are not intended for sale to members of the general public.
Your account; If you use our web site, you are responsible for maintaining the confidentiality of your account and password and for restricting access to your computer. You agree to accept responsibility for all activities that occur under your account and all passwords. To place an order on this web site, you must be a trading entity (or a professional beauty therapist or hairdresser) (over the age of 16 years) otherwise you are not entitled to complete the on-line registration form required to place an order. We reserve the right to refuse service, terminate accounts or cancel orders at our sole discretion.
If payment for goods is made before 1pm, upon payment we endeavor to have goods delivered within three working days from clearence of payment.
This is not always possible especially during busy periods (such as after a VAT FREE SALE) to deliver your goods the next day, however we willl process all orders as quickly as possible and have them dispatched ASAP to you.
Our quoted prices online are for delivery in the Republic of Ireland ONLY and overseas orders will incur a higher delivery rate. You have the option to pay this rate or cancel your order.
Your account; If you use our web site, you are responsible for maintaining the confidentiality of your account and password and for restricting access to your computer. You agree to accept responsibility for all activities that occur under your account and all passwords. To place an order on this web site, you must be a trading entity (or a professional beauty therapist or hairdresser) (over the age of 16 years) otherwise you are not entitled to complete the on-line registration form required to place an order. We reserve the right to refuse service, terminate accounts or cancel orders at our sole discretion.
Privacy Statement: We are committed to protecting your privacy. Authorized employees within the company on a need to know basis only use any information collected from individual customers. We constantly review our systems and data to ensure the best possible service to our customers. Parliament has created specific offenses for unauthorised actions against computer systems and data. We will investigate any such actions with a view to prosecuting and/or taking civil proceedings to recover damages against those responsible
Confidentiality: Under the Data Protection Act 1988 and as such, any information concerning the Client and their respective Client Records may be passed to third parties. However, Client records are regarded as extremely confidential and therefore will not be divulged to any third party, other than if legally required to do so to the appropriate authorities. Clients have the right to request sight of, and copies of any and all Client Records we keep, on the proviso that we are given reasonable notice of such a request. Clients are requested to retain copies of any literature issued in relation to the provision of our services. Where appropriate, we shall issue Clients with appropriate written information, handouts or copies of records as part of an agreed contract, for the benefit of both parties.
You are solely responsible for evaluating the fitness for a particular purpose of any downloads, programs and text available through this site. Redistribution or republication of any part of this site or its content is prohibited, including such by framing or other similar or any other means, without the express written consent of the Company. The Company does not warrant that the service from this site will be uninterrupted, timely or error free, although it is provided to the best ability. By using this service you thereby indemnify this Company, its employees, agents and affiliates against any loss or damage, in whatever manner, howsoever caused.
Cookies: Like most interactive web sites this Company’s website [or ISP] uses cookies to enable us to retrieve user details for each visit. Cookies are used in some areas of our site to enable the functionality of this area and ease of use for those people visiting. Some of our affiliate partners may also use cookies.
Links to this website: You may not create a link to any page of this website without our prior written consent. If you do create a link to a page of this website you do so at your own risk and the exclusions and limitations set out above will apply to your use of this website by linking to it.
Links from this website: We do not monitor or review the content of other party’s websites which are linked to from this website. Opinions expressed or material appearing on such websites is not necessarily shared or endorsed by us and should not be regarded as the publisher of such opinions or material. Please be aware that we are not responsible for the privacy practices, or content, of these sites. We encourage our users to be aware when they leave our site & to read the privacy statements of these sites. You should evaluate the security and trustworthiness of any other site connected to this site or accessed through this site yourself, before disclosing any personal information to them. This Company will not accept any responsibility for any loss or damage in whatever manner, howsoever caused, resulting from your disclosure to third parties of personal information.
Copyright Notice: Copyright and other relevant intellectual property rights exist on all text relating to the Company’s services and the full content of this website. We have taken great care to ensure we do not infringe on anyone’s copyright or trade mark. If you believe your copyright or trade mark has been infringed please notify us immediately and we will insure that the matter is address immediately.
GOVERNING LAW AND JURISDICTION:
These Conditions or any Order of which they form part shall be governed in all respects by the laws of the Republic of Ireland and the Company and the Buyer each hereby irrevocably agree to submit to jurisdiction of the Irish Courts.
© Salon Savers October 1st 2010










