All orders must
be placed by faxing a purchase order. Payment and orders must be received no later than 2:00 pm for same day dispatch.
Faxed orders must be sent
using an official company purchase order or company letter head, and
must printed clearly containing the following information:
Contact information: Company name, address, fax-telephone
number and email address if available.
Payment method: Credit card, debit
card, cheque/draft, bank transfer.
Delivery method: Regular
post, next day courier service or collect.
Goods:
Part No: if listed, description and quantity.
What
happens after I fax my order:
On receipt of your purchase
order we will fax you back a Proforma invoice confirming your order.
This will contain all the information about your order listing the goods
and delivery charge. To proceed with the order, an authorised person
in the company must sign and print their name, and company position
and fax it back to 00 353 21 432 2222.
Prices.
Prices are generally charged in
Euro, Pounds Sterling & US$ can also be accepted. Credit card payments
only accepted in Euro. Payments in Euro, Pounds Sterling & US$ can be
accepted by cheque or bank transfer. We reserve the right not to
accept cheque payments from certain countries, and may request bank
transfer as an alternative. Quotations
in other currency available on request. For accurate up to date
currency conversions click here
http://www.xe.com/ucc/
Paying by credit card.
Visa & Master
card can be accepted as payment in Euro only. A 2.5% credit card surcharge will
apply when paying by credit card. To order by credit card you must
include he following information with you fax order: 1/ Card number.
2/ Card expiry date. 3/ Full address of the card holder.
(please note that when ordering for the first
time, goods will only be despatched to the card holders address)
For security reasons do not email any credit card information.
Paying by Debit card.
As we are not located in the UK,
our credit card company still applies the 2.5% surcharge, as the debit
card transaction free of 0.20p only applies when a UK bank accepts the
card. To order by
Debit credit card you must include he following information with you
fax order: 1/ Card number. 2/ Card expiry date. 3/ Full address of the
card holder. (please note that when ordering for
the first time, goods will only be despatched to the card holders
address) For security reasons do not email any credit card
information.
Paying by bank transfer.
Payment can be made
directly to our bank. Our bank details are available on request. Goods
are not dispatched until our bank confirms that your payment is
fully cleared. Goods will not be dispatched on the
strength of a copy of a bank transfer.
Paying by bankers draft or cheque.
All cheques should
be make out to LCD Direct Ltd. Cheques
drawn from a UK bank normally take 5-6 working days to clear from
date of lodgement, but on some occasions can take up to 10-14 days.
Cheques drawn from banks in other countries can take up 3-4 weeks
to clear. Please note we reserve the right not to accept cheque
payments from certain countries and may insist on a bank transfer.
Delivery to the UK
Delivery to the UK normally takes two working days. Registered and
insured delivery charge on an order of 20-50 pcs of LCD's normally
costs Euro 9.00. Next day delivery can be arranged by DHL, FedEx, TNT,
UPS and other shipping companies.
This can also be arranged directly by the customer or we can provide
a quotation for this service.
Delivery
to Europe and rest of the world.
We have accounts with DHL, FedEx,
TNT, UPS and other shipping companies for large orders.
Delivery to Europe by any of the about companies normally takes 24 hours
to Europe and 48 hours to the rest of the world. All orders
must be received by no later than 2pm for same day dispatch.
Please
contact us by email or telephone to confirm delivery time, or contact
your local DHL or your local courier company etc. who will confirm
this.
Warranty
All goods
are covered by standard manufactures warranty, for further details
please contact
info@LCDdirect.ie or by telephone. Goods received damaged etc. must
be reported no later than 48 hours after delivery.
