The customer is responsible for checking that the correct information is provided to In Granite Recon on all components requested contain and the customer is responsible for checking that components ordered are the correct components as per the customer's requirements.
If there are any problems with any ordered part or parts the customer should contact us on firstname.lastname@example.org or by phone +353 (0)57 93 1462.
Every effort shall be made by In Granite Recon to dispatch all the goods in good condition and on time. Any time or date for delivery given by the Company is given in good faith but is an estimate only. Payments made by the Buyer to the Company shall be applied by the Company to Invoices, and to Goods listed in Invoices, in such order or manner as the Company shall at its entire discretion think fit.
The Company shall not be responsible for any delay or failure to fulfil 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.
Returns and exchanges should be received within 3 days from date of delivery for customers. All items will be checked once they are returned; damaged goods will not be refunded. You must return the goods to us at your expense. Shipping and handling fees are not refundable. If you order the incorrect components they may be subject to a restocking charge.
We stand behind the quality of our products.