Legal Notice
1. Company Information
Business Name: Dream Craft Limited
Registered Office Address: 181 Howth Road, Killester, Dublin D03 W6Y1
VAT Number: IE 4254318OH
2. Website Owner and Contact Information
This website is owned and operated by Dream Craft Limited. If you need to contact us, you can do so by:
Email: lahtiproireland@gmail.com
Phone: 0872978833
Mailing Address: Blyry Industrial Estate, Athlone N37E9T1
3. Terms of Use
By accessing and using this website, you agree to comply with and be bound by the following terms and conditions. If you do not agree to these terms, you should not use our website.
4. Privacy Policy
We take your privacy seriously. Please review our Privacy Policy for detailed information on how we collect, use, and protect your personal data.
5. Cookies
Our website uses cookies to enhance user experience. By continuing to browse the site, you agree to our use of cookies. For more information, please see our Cookie Policy.
6. Intellectual Property
All content on this website, including text, graphics, logos, images, and software, is the property of Dream Craft Limited or its content suppliers and is protected by international copyright laws. Unauthorized use of any content is prohibited.
7. Limitation of Liability
Dream Craft Limited will not be liable for any direct, indirect, incidental, consequential, or punitive damages arising out of your access to, or use of, this website. This includes damages to, or viruses that may infect, your computer equipment.
8. Governing Law
These terms and conditions are governed by and construed in accordance with the laws of Ireland. Any disputes arising out of or in connection with these terms shall be subject to the exclusive jurisdiction of the Irish courts.
Terms and Conditions
A contract shall be established between Dream Craft Limited (hereinafter referred to as "the company") and any person, firm, or entity proposing to purchase from the company (hereinafter referred to as "the customer"), upon and only upon the company's approval and acceptance of an order placed by the customer (whether orally, electronically, or in writing), at which point both parties shall be bound by these terms. No modifications to these terms shall be binding unless expressly agreed to in writing by an authorized representative of the company. Unless otherwise agreed in writing, these terms override any previous conditions stated in the company's catalogs or elsewhere and take precedence over any terms proposed or referred to by the customer, whether in an order or during negotiations. All guarantees, warranties, or conditions, including those regarding quality (express or implied), other than those specified by the manufacturer, are excluded. This does not affect any statutory rights the customer may have.
Any price quoted by the company or included in the contract is provisional and subject to market fluctuations and/or changes in national wage rates and material costs. While the company will endeavor to maintain quoted prices, it reserves the right to execute orders at prices prevailing at the time of delivery.
If the preparation, manufacture, or delivery of goods is prevented, delayed, or hindered by circumstances beyond the company's control, such as acts of God, government actions, war, industrial action, civil disturbances, unavailability of raw materials, or other unforeseen events, the company may, upon reasonable notice, terminate or modify the contract as it deems necessary.
Timely payment is essential. Payment must be made within the period specified in the order following delivery, without reduction or deferment due to disputes or claims. If the customer fails to make payment on the due date, the company may suspend further deliveries and, if payment remains overdue for seven days after a written demand, cancel the contract without prejudice to any other rights the company may have.
In addition to any legal rights of lien, the company may retain possession of all goods in its control for the unpaid price of any goods sold under this or any other contract with the customer.
The company is also entitled to resume possession of all goods in transit for the unpaid price of any goods sold to the customer under this or any other contract.
The company shall not be liable for any consequential or indirect loss or damage, including loss of profit or liability to third parties, arising from any default or failure of the company.
If the customer defaults or breaches the contract, or if legal or financial actions are taken against the customer, the company has the right to suspend further deliveries and terminate any ongoing contracts without prejudice to any claims or rights the company may have.
Goods shall be delivered, properly packed and secured, to the specified location in the order or as subsequently agreed. The company aims to meet delivery dates but is not liable for any delays. If required, delivery dates may be extended for a reasonable period. Each delivery constitutes a separate contract, and failure of any delivery does not nullify the contract for other deliveries. If delivery delays exceed three months, either party may cancel the undelivered balance by written notice without claims on either side.
If the customer cannot accept delivery when due, the company may store the goods, charging the customer for storage, insurance, and related expenses. The customer shall pay interest on the value of stored goods at the current overdraft rate.
(a) Ownership of goods does not transfer to the customer until full payment is received. Goods remain the company's property until the purchase price and any other sums due are fully paid. (b) Risk passes to the customer upon delivery, but ownership remains with the company until full payment is made. (c) If full payment is not received, the company may cancel the contract and retrieve the goods. The company has the right to enter the customer's premises to collect unpaid goods, and the customer authorizes this action.
(d) If the customer resells the goods, they must hold sufficient proceeds in trust for the company to cover amounts due. If the customer enters liquidation, proceeds must be held in trust for the company. (e) Until ownership transfers, the customer must store goods to clearly show they are the company's property, insure them, and keep them in good condition. (f) At the company's request, the customer must provide details of any sub-purchaser and assign amounts due to the company.
(a) Responsibility for goods sold ceases once the goods are placed on board. (b) For rail deliveries, the company's liability ends once goods are delivered to the railway company. (c) For deliveries by the company's transport, the customer assumes all risks and costs.
Claims relating to goods must be notified within 5 days of receipt. The customer must allow the company to examine goods before they are altered.
Claims do not justify withholding payment or set-off against amounts due to the company.
If the company's assessment warrants, it may demand cash payment before delivery and cancel the contract if payment is not made.
All orders are subject to the company's approval, and deliveries are authorized only by the company's office Blyry Industrial Estate Athlone N37E9T1
(a) Returns: Custom and modified equipment are non-returnable. (b) Authorization: Return authorization must be requested within 14 days of shipment. (c) Products must be unused, in original packaging, shipped prepaid, and properly packaged.
Warranty: The company makes no express or implied warranties regarding product performance, quality, or suitability, except those provided by the manufacturer. The company's liability is limited to repair or replacement of defective parts, at its discretion. Dream Craft Limited is not liable for special, incidental, or consequential damages.
Disputes arising from the contract shall be referred to a single arbitrator appointed by the President of the Incorporated Law Society of Ireland.
These terms and the contract are governed by Irish law. The customer submits to the jurisdiction of the Irish Courts.