Ordering & customer information
Clear before you commit.
Draft policy framework — the business owner must confirm operating details before accepting orders.
Terms of sale & quotations
This website introduces our services and invites enquiries; it is not an online checkout. An enquiry is not an accepted order. A written quotation must identify the seller, goods, quantities, specifications, minimum order quantity (if any), total price, currency, applicable VAT or other taxes, delivery costs, payment schedule and estimated fulfilment date. No fixed catalogue prices or universal minimum order quantity are advertised in this draft. Payment arrangements and order acceptance must be confirmed in writing. No payment provider is represented as active on this website.
For customised work, the available method, artwork approval, sample arrangements and change or cancellation conditions must be agreed before production. Business-to-business terms must be separately identified; statutory consumer protections apply where the buyer is a consumer and are not excluded by these terms.
Delivery & collection
Supported destinations, dispatch location, stock or production lead times, carrier, charges and delivery estimates are awaiting confirmation. These details must be given in the quotation before payment. Collection and in-person arrangements are by prior agreement only; this draft does not advertise a walk-in shop. Any cross-border duties or import charges must be explained where relevant. Contact us with your order reference if goods are delayed, damaged or missing.
Cancellation, returns & refunds
Where statutory consumer distance-selling cancellation rights apply to standard goods, the consumer generally has 14 days from receipt to notify cancellation and a further 14 days to return the goods. Goods genuinely made to the consumer's specifications or clearly personalised may be exempt from change-of-mind cancellation; this does not remove rights for faulty, misdescribed or non-conforming goods. Not every item produced after an order is automatically exempt.
Send cancellation or return requests to busukqu979@outlook.com, quoting your order reference. Return address, return postage responsibilities, the cancellation form and the applicable refund process must be completed and disclosed before orders are accepted. Statutory refund deadlines apply; refunds are made using the original payment method unless otherwise agreed. The law permits withholding a cancellation refund until goods or evidence of return are received where applicable. Wholesale business purchases require agreed B2B cancellation and returns terms.
Privacy & cookies
This draft uses no analytics, advertising trackers, external fonts or embedded third-party images, and sets no cookies or browser storage. The enquiry form only prepares an email locally. If you send it, the business receives the information you include through its Outlook mailbox to handle your enquiry and any subsequent order. Email and hosting providers may process messages or technical connection data under their own arrangements.
Before publication, the business must confirm its data controller identity and address, actual hosting and email processors, purposes and lawful bases, retention periods, any international transfers and applicable safeguards, and how data-access, correction, deletion, restriction, objection and portability requests are handled. Contact busukqu979@outlook.com with privacy questions. You may raise concerns with the Irish Data Protection Commission at dataprotection.ie. Any later payment or tracking integration requires an updated notice and consent controls where required.
Support & complaints
Contact busukqu979@outlook.com with your order reference and a description of the issue. Keep copies of the quotation and order correspondence. Support hours and response targets are awaiting confirmation. This draft makes no guaranteed response-time promise.