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Terms & Conditions

Welcome to the Hugh Jordan website. If you continue to browse and use this website you are agreeing to comply with and be bound by the following terms and conditions of use, which together with our privacy policy govern Hugh Jordan & Co´s relationship with you in relation to this website.

The term "Hugh Jordan & Co. Ltd" or "Hugh Jordan" or "us" or "we" refers to the owner of the website whose registered office is Unit 4, Airways Ind. Est., Santry, Dublin 17, Ireland. Our company registration number is 407645, registered in Ireland. The term "you" refers to the user or viewer of our website.

The use of this website is subject to the following terms of use:
  • The content of the pages of this website is for your general information and use only. It is subject to change without notice..

  • Neither we nor any third parties provide any warranty or guarantee as to the accuracy, timeliness, performance, completeness or suitability of the information and materials found or offered on this website for any particular purpose. You acknowledge that such information and materials may contain inaccuracies or errors and we expressly exclude liability for any such inaccuracies or errors to the fullest extent permitted by law.

  • Your use of any information or materials on this website is entirely at your own risk, for which we shall not be liable. It shall be your own responsibility to ensure that any products, services or information available through this website meet your specific requirements.

  • This website contains material which is owned by or licensed to us. This material includes, but is not limited to, the design, layout, look, appearance and graphics. Reproduction is prohibited other than in accordance with the copyright notice, which forms part of these terms and conditions.

  • All trademarks reproduced in this website, which are not the property of, or licensed to the operator, are acknowledged on the website.

  • Unauthorised use of this website may give to a claim for damages and/or be a criminal offence.

  • From time to time this website may also include links to other websites. These links are provided for your convenience to provide further information. They do not signify that we endorse the website(s). We have no responsibility for the content of the linked website(s).

  • You may not create a link to this website from another website or document without Hugh Jordan & Co´s prior written consent.

  • Your use of this website and any dispute arising out of such use of the website is subject to the laws of the Republic of Ireland.

CONTRACT OF SALE
  1. If the customer is dealing as consumer and if the sale is not an international sale of goods, the contractual rights which the custimer enjoys under section 1,13,14 and 15 of the sale of goods act , 1983 (as amended), are in no way prejudiced by anything contained in these conditions of sale.
  2. These Conditions of Sale constitute the entire Agreement between Hugh Jordan & Co Ltd and the customer; they override all other conditions stipulated by the customer and cannot be altered otherwise than by agreement in writing.
  3. Prices, unless otherwise stipulated, shall be the supplier list prices prevailing on date of despatch exclusive of all taxes and other third party liabilities.
  4. Payment is due within 30 days of delivery or invoicing whichever first occurs. Delivery is agreed to occur when the goods are placed on the customers lorry or other transport or on a site, or in a warehouse or other location nominated by him. Interest at the rate of 1.5% per month shall be paid on all amounts outstanding after the due date.
  5. Default in payment by the customer shall entitle the supplier, without prejudice to his other rights, to cancel this and all other contracts with the customer, or to suspend deliveries under all contracts with the supplier until full payment is made.
  6. If the customer cancels an order which has been accepted by the supplier, the amount due on the date of despatch shall be due by the customer as liquidated damages to the supplier, but without prejudice to the suppliers other rights, save and except that where the supplier agrees beforehand in writing to a return of goods from a customer, the same may be returned subject to a handling charge to be agreed beforehand.
  7. Delivery dates are approximate only and the supplier shall not be able for delays or failure to deliver by reason of lockouts, strikes, accident, weather conditions or any other cause whatsoever including negligence whether within control of the supplier or not.
  8. The company will only accept returns where we have dispatched the wrong item or if the goods are damaged. Goods returned for reasons other than where we have dispatched the wrong item or if the goods are damaged they will be subject to the following: (a) 20% freight & handling charge. Minimum charge of €20.00 (b) Non stock (special order items) may not be returned. All returns must be notified to the Hugh Jordan & Co. Ltd sales office (Telephone 01 8627200) within 3 days of receipt of goods. Credit will only be given on goods returned in their original packaging & condition.
  9. All weights and quantities are approximate only and the customer shall not make any complaints in respect of a shortfall of less than 5% of the amount ordered.
  10. If any goods delivered pursuant to this agreement prove defective in material or workmanship, the supplier at its option will either replace such goods or refund to the customer the price thereof but in no circumstances shall the supplier be liable in connection with any such, in excess of the cost of replacing the same or of the price paid therefore. The supplier´s liability under this provision shall be limited to a period of one year from delivery of goods to the customer. The supplier shall not be liable for any defects other than as stipulated in this clause and only on condition that such cost or price as appropriate has been recovered by the supplier from the manufacturers.
  11. Any goods supplied by the supplier should be presented at the offices of the supplier to undergo a safety inspection on a yearly basis commencing 365 days from the date of delivery of the goods. In the alternate, the supplier or a representative thereof should be called out to the premises of the buyer on a yearly basis commencing 365 days from the date of delivery of the goods to carry out a safety inspection of goods supplied. The fee payable in respect the said inspection will be agrees between the buyer and the supplier to the inspection being carried out.
  12. The supplier will not accept any liability for any defective goods which have not been inspected in accordance with condition 11 of this contract.
  13. All terms, conditions, warranties, guarantees, undertakings or representations whatsoever, whether expressed or implied by statute common law or otherwise or arising from conduct or a previous course of dealing or trade or custom or usage or agreed or offered orally or in correspondence or otherwise howsoever, are hereby excluded saves as expressly provide herein.
  14. The supplier shall not be liable for any loss, damage, injury, including personal injury, or delay whatsoever, howsoever the same may arise or be caused whether indirectly, directly, consequently or otherwise and whether due or in connection with the negligence or any other act omission or error of the supplier or any other person whomsoever and whether in connection with this contract or otherwise save as expressly provided. The supplier will not be liable for any damage or injury caused through the improper or unreasonable use of any goods supplied.
  15. All Claims in connection with the goods supplied shall be made within three days of delivery and the customer hereby agrees that he is stopped from making claim otherwise. No claim shall entitle the customer to withhold any payment whatsoever of the supplier against the customer.
  16. The customer hereby agrees to indemnify and save harmless the supplier from all claims in respect of infringements of patent, copyrights, designs or trademarks and whether directly or indirectly occasioned by or arising from the use, operation, installations or possession or default after delivery of any of the goods delivered pursuant to this contract, or such objects as are referred to in clause 14 and 15 hereof and this indemnity shall extend to any costs and expenses incurred by the Company and shall continue on force notwithstanding termination of this agreement.
  17. If the customer is in breach of contract or if distress or other execution is levied upon its property or assets or if it offers to make an agreement or composition with its creditors or ceases business or is unable to pay its debts within the meaning of the Companies Act, 1963, or if a resolution or petition to wind up its business is passed or presented or a receiver over the Company´s assets or undertaking or any part thereof is appointed or if he or it commits an act of bankruptcy or if any petition receiving order in bankruptcy is presented or made against the customer, the supplier shall have the right forthwith to determine this contract without prejudice to any other claim right and the company may also stop any goods in transit and the customer shall not accept delivery of any goods under this contract and shall at the request of the supplier return any goods forthwith.
  18. All goods delivered thereunder shall remain the property of the supplier until all debts arising from such delivery and owing by the customer to the supplier whenever they became or shall become due, have been paid for in full and the customer hereby agrees to store such goods so they are seen to be the property of the supplier. The customer hereby agrees that if the customer should make a new object or objects from such goods or part thereof or mix the or part hereof with another object or objects will be given to the supplier at the moment of single operation or event by which such goods or part thereof is or are converted into such object or objects, or is are mixed with or become or becomes a constituent of such object or objects so that the supplier remains at all times and with interruption the owner of either the goods or customer hereby agrees to store the goods or such object or objects in such a way that it or they can be clearly recognised as the property of the supplier. The customer will be entitled to transfer the goods or such object or objects or any part thereof to a third party in the normal course of business and as an agent of the supplier. If the customer sells, hires or otherwise transfers the goods before they have become the property of the customer as provided thereunder, than the customer shall hold all moneys received from such sale, hiring or transfer as bailiff and trustee for the supplier.
  19. This contract shall be governed and construed in accordance with the Irish law.
  20. Any notice or written communication provided for in this agreement shall be sufficiently given if sent by pre-paid ordinary post to the notice party at the last known address of the same and shall be conclusively deemed so given on the second business day following the date on which the same so was sent.
  21. In the event that any provision or provisions of this agreement is or are illegal or otherwise ineffective the same shall be deemed severed from this agreement so that the remainder thereof shall continue effective as if the same were not herein contained.
  22. The terminology used in the suppliers trade literature shall apply to all quotations and estimates which may be furnished by the company.