Terms of Service
EXCYTECH LIMITED, trading as ITEXPERT, UPDIGITALLY, FIRST IDEA WEB & MARKETING, MR. MOBILE, and CLOUDRACK. Please read these terms carefully before using our services. By accessing or using our services, you agree to be bound by these Terms of Service. If you do not agree with these terms, please refrain from using our services.
At EXCYTECH LIMITED, we strive to ensure your satisfaction with our products. In the event that you need to return or replace a product, please adhere to the following guidelines:
- Return Requests: All return requests must be submitted to support@itexpert.ie via email within 14 days of receiving the goods. Please provide your order details, reason for return, and any supporting documentation or evidence.
- Faulty Goods: If you receive a faulty product, we apologize for any inconvenience caused. We will gladly replace the faulty goods for you. Please follow the return request process outlined above.
- Replacements and Repairs: In cases of faulty goods, we offer replacements or repairs under warranty. Cash refunds are not provided for faulty goods.
- Credit Note: For approved returns, a credit note will be issued for the value of the returned goods. This credit note can be used for future purchases within our company.
- Stocking Fee: Please note that a 20% stocking fee will be charged for all returns. This fee is to cover restocking, handling, and administrative costs associated with processing returns.
Shipping & Missed Items in Delivery:
We strive to complete orders and meet deadlines; however, due to unforeseen circumstances, deliveries may be delayed due to logistic issues, custom holds, etc. EXCYTECH or any of its subsidiaries cannot be held liable for any delays in shipment. Please report any missing items in the shipping within 7 days of receiving the goods by emailing support@itexpert.ie. We will not entertain any non-delivery or missing items requests after 7 days.
Payments of Goods & Services:
All PHYSICAL EQUIPMENT must be paid in advance on invoice via Bank Transfer. Any commissioned work on-site installs must be paid 70% at the quote approval and 30% at the finish of works. Additional items or labor days during the project will be billed separately. Recurring services must be paid within 7 days of the invoice, and non-payment may result in the suspension of services. We have not adapted to automated billing, and accounts will be automatically suspended if payment is not received by the due date. Reinstatement of the account and services will incur a re-connection and admin fee of EUR 45 per service.
All equipment remains the property of EXCYTECH LIMITED until full payment has been received. If full payment is not made within the specified timeframe, EXCYTECH LIMITED reserves the right to reclaim and repossess any equipment that has not been paid for. Once payment has been received in full, ownership of the equipment will be transferred to the customer.
By using our services and purchasing our products, you agree to adhere to the terms and conditions stated above. These terms may be subject to change, and it is your responsibility to review and comply with the most recent version. If you have any questions or concerns regarding these terms, please contact our support team at support@itexpert.ie.
If you have any questions or concerns regarding these terms, please contact us at the following address OR by email info@excytech.ie.
EXCYTECH LIMITED
UNIT F13, Maynooth Business Campus,
Maynooth, Co. Kildare,
Ireland.
Thank you for using our services and placing your trust in EXCYTECH LIMITED.