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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 21 435 4722.
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.
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