0157048093201570480932

Eurocashregister ltd Nantydryslwyn, Ty Mawr, Llanybydder, Carmarthenshire, SA40 9RD, United Kingdom.

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All machines are Brand New with a 12 months warranty. Every item on the website is in-stock despatched from our U.K. warehouse. You can easily place an order online or telephone our office between 9am - 5pm Weekdays. Order before 2pm for Next working day delivery via Fedex.

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About Us All trademarks acknowledged by their owners. All photographs contained in our website are copyrighted 2003. The CashregisterGroup are completely dedicated to your total satisfaction. If you have any suggestions or comments please email us on the contact page.

Our Contact details:

Nantydryslwyn Ty Mawr Llanybydder Carmarthenshire SA40 9RD United Kingdom
Phone:01570480932 Fax: 01570 481 340 Email: des [at] cashregistergroup [dot] com
Eurocashregister Ltd GB 830 2235 72
Company registered number 04408128

The Cash Register Group currently undergoes a strict recycling policy. All paper products are saved for paper recycling. Packaging is re-used as much as possible. Bottles and plastic products are saved for recycling. Ink/toner cartridges are returned to manufacturers, mobile phones and spectacles are recycled to third world countries. Our water supply is via a spring and our sewage is naturally broke down by a septic tank.
Our heating is provided by a wood coppice with tree replanting and wood management programmes, in 2008 we planted 300 trees to offset our carbon footprint. In 2010 we planted another 200 trees.

TERMS AND CONDITIONS
Please read all these terms and conditions.
As we can accept your order and make a legally enforceable agreement without further
reference to you, you must read these terms and
conditions to make sure that they contain all that you want and nothing that you are not happy
with. If you are not sure about anything,
just phone us on 01570480932.
Application
1. These Terms and Conditions will apply to the purchase of the goods by you (the Customer or
you) Eurocashregister ltd of
NANTYDRYSLWYN, carmarthenshire, SA409RD with email address
des@cashregistergroup.com; telephone number 01570480932 ;(the Supplier or us or we).
2. These are the Terms on which we sell all Goods to you. By ordering any of the Goods, you
agree to be bound by these Terms and Conditions.
Interpretation
3. Consumer means an individual acting for purposes which are wholly or mainly outside his or
her trade, business, craft or profession;
4. Contract means the legally-binding agreement between you and us for the sale and purchase
of the Goods;
5. Delivery Location means the Supplier's premises or other location where the Goods are to be
supplied, as set out in the Order;
6. Goods means any goods that we supply to you, of the number and description as set out in
the Order;
7. Order means the Customer's order for the Goods from the Supplier as set out in the
Customer's order or in the Customer's written
acceptance of the Supplier's quotation.
Goods
8. The description of the Goods is as set out in our website, catalogues, brochures or other form
of advertisement. Any description is for
illustrative purposes only and there may be small discrepancies in colour or size.
9. In the case of Goods made to your special requirements, it is your responsibility to ensure
that any information you provide is
accurate.
Basis of Sale
10. The description of the Goods in our website, catalogues, brochures or other form of
advertisement does not constitute a contractual
offer to sell the Goods.
11. When an Order has been made, we can reject it for any reason, although we will try to tell
you the reason without delay.
12. A Contract will be formed for the Goods ordered, only upon the Supplier sending an email to
the Customer saying that the Order has
been accepted or if earlier, the Supplier's delivery of the Goods to the Customer.
13. Any quotation is valid for a maximum period of 1 day from its date, unless we expressly
withdraw it at an earlier time.
14. No variation of the Contract, whether about description of the Goods, price or otherwise, can
be made after it has been entered into
unless the variation is agreed by the Customer and the Supplier in writing.
15. We intend that these Terms and Conditions apply only to a Contract entered into by you as
a Consumer where we, the Supplier and
you the Customer, enter the Contract at any of the Supplier's business premises, and where the
Contract is not a contract (i) for which
an offer was made by the Customer in the Supplier's and the Customer's simultaneous physical
presence away from those premises,
or (ii) made immediately after the Customer was personally and individually addressed in the
Supplier's and the Customer's
simultaneous physical presence away from those premises. If this is not the case, you must tell
us, so that we can provide you with a
different contract with terms which are more appropriate to you and which might, in some way,
be better for you, eg by giving
cancellation rights pursuant to consumer protection law. Business premises means immovable
retail premises where we carry on
business on a permanent basis or, in the case of movable retail premises, on a usual basis.
16. The price of the Goods and any additional delivery or other charges for the Goods, and the
total price of them and the charges, is that
set out in our price list current at the date we accepted the Order or such other price as we may
agree in writing.
17. Prices and charges include VAT at the rate applicable at the time of the Order.
18. Payment for Goods must be made at least 1 day in advance of delivery. You must pay in
cash or by submitting your credit or debit card
details with your Order and we can take payment immediately or otherwise before delivery of
the Goods.
18. Payment for Goods must be made at least 1 day in advance of delivery. You must pay in
cash or by submitting your credit or debit card
details with your Order and we can take payment immediately or otherwise before delivery of
the Goods.
Delivery
19. We will deliver the Goods to the Delivery Location by the time or within the period agreed, or
failing any agreement, without undue
delay and, in any event, not more than 30 days after the day on which the Contract is entered
into.
20. In any case, regardless of events beyond our control, if we do not deliver the Goods on time,
you can (in addition to any other
remedies) treat the Contract at an end if:
a. we have refused to deliver the Goods, or if delivery on time is essential taking into account all
the relevant circumstances at the
time the Contract was made, or if you told us before the Contract was made that delivery on
time was essential; or
b. after we have failed to deliver on time, you have specified a later period which is appropriate
to the circumstances and we have
not delivered within that period.
21. If you treat the Contract at an end, we will (in addition to other remedies) promptly return all
payments made under the Contract.
22. If you were entitled to treat the Contract at an end, but do not do so, you are not prevented
from cancelling the Order for any Goods or
rejecting Goods that have been delivered and, if you do this, we will (in addition to other
remedies) without delay return all payments made under the Contract for any such cancelled or
rejected Goods. If the Goods have been delivered, you must return them or allow us
to collect them from you and we will pay the costs of this.
23. If any Goods form a commercial unit (a unit is a commercial unit if division of the unit would
materially impair the value of the
goods or the character of the unit) you cannot cancel or reject the Order for some of those
Goods without also cancelling or rejecting
the Order for the rest of them.
24. We do not generally deliver to addresses outside England and Wales, Scotland, Northern
Ireland, the Isle of Man and Channels
Islands. If, however, we accept an Order for delivery outside that area, you may need to pay
import duties or other taxes, as we will not
pay them.
25. You agree we may deliver the Goods in instalments if we suffer a shortage of stock or other
genuine and fair reason, subject to the
above provisions and provided you are not liable for extra charges.
26. If you or your nominee fail, through no fault of ours, to take delivery of the Goods at the
Delivery Location, we may charge the reasonable costs of storing and redelivering them.
27. The Goods will become your responsibility from the completion of delivery or Customer
collection. You must, if reasonably practicable, examine the Goods before accepting them. Risk
and Title
28. Risk of damage to, or loss of, the Goods will pass to you when the Goods are delivered to
you.
29. You do not own the Goods until we have received payment in full. If full payment is overdue
or a step occurs towards your bankruptcy, we can choose, by notice to cancel any delivery and
end any right to use the Goods still owned by you, in which case you must return them or allow
us to collect them. Withdrawal and cancellation
30. You can withdraw the Order by telling us before the Contract is made, if you simply wish to
change your mind and without giving us a reason, and without incurring any liability.
31. You can cancel the Contract except for any Goods which are made to your special
requirements by telling us no later than 14 days after the Contract was made, if you simply wish
to change your mind and without giving us a reason, and without liability, except in that case,
you must return to any of our business premises the Goods in undamaged condition at your
expense. Then we will without delay refund to you the price for those Goods, but we can retain
any separate delivery charge. This does not affect your rights when the reason for the
cancellation is any defective Goods.
Conformity and Guarantee
32. We have a legal duty to supply the Goods in conformity with the Contract, and will not have
conformed if it does not meet the following obligation.
33. Upon delivery, the Goods will: a. be of satisfactory quality b. be reasonably fit for any
particular purpose for which you buy the Goods which, before the Contract is made, you made
known to us (unless you do not actually rely, or it is unreasonable for you to rely, on our skill and
judgment) and be fit for any purpose held out by us or set out in the Contract; and c. conform to
their description.
34. It is not a failure to conform if the failure has its origin in your materials.
35. We will immediately, or within a reasonable time, give you the benefit of the free guarantee
given by the manufacturer of the Goods. Details of the guarantee, including the name and
address of the manufacturer, the duration and territorial scope of the guarantee, are set out in
the manufacturer's guarantee provided with the Goods. This guarantee will take effect at the
time the Goods are delivered, and will not reduce your legal rights.
36. We will provide the following after-sales service: 12 months Parts & Labour warranty
Circumstances beyond the control of either party
37. In the event of any failure by a party because of something beyond its reasonable control:
a. the party will advise the other party as soon as reasonably practicable; and b. the party's
obligations will be suspended so far as is reasonable, provided that that party will act
reasonably, and the party will not be liable for any failure which it could not reasonably avoid,
but this will not affect the Customer's above rights relating to delivery and the right to cancel
below.
Excluding liability
38. The Supplier does not exclude liability for: (i) any fraudulent act or omission; or (ii) for death
or personal injury caused by negligence or breach of the Supplier's other legal obligations.
Subject to this, the Supplier is not liable for(i) loss which was not reasonably foreseeable to both
parties at the time when the Contract was made, or (ii) loss (eg loss of profit) to the Customer's
business, trade, craft or profession which would not be suffered by a Consumer because the
Supplier believes the Customer is not buying the Goods wholly or mainly for its business, trade,
craft or profession). Governing law, jurisdiction and complaints 39. The Contract (including any
non-contractual matters) is governed by the law of England and Wales. 40. Disputes can be
submitted to the jurisdiction of the courts of England and Wales or, where the Customer lives in
Scotland or Northern Ireland, in the courts of respectively Scotland or Northern Ireland. 41. We
try to avoid any dispute, so we deal with complaints as follows: Email:
des@cashregistergroup.com write to: eurocashregister ltd, Nantydryswlyn, Ty Mawr,
Llanybydder, SA409RD
Making A Purchase Making a purchase could not be easier. Just browse our Catalog, and click on any items that you wish to buy and put them into the shopping cart. After you have finished your selection, click on "Order" and you will be asked for a few details that we need to be able to satisfy the order.

We accept credit or debit card payments online for immediate despatch. Cheques are subject to clearance of funds.
For Chap`s or bank transfers, please contact customer services.

We accept Visa, Mastercard, Switch, Delta, Solo, American Express, Paypal. We do not charge for any item until it is ready to deliver. You may send your credit card information via phone, fax, postal mail or over our 128 bit Encrypted Secure SSL Internet shopping cart (this is indicated by the Padlock sign on the bottom of the screen).
Telephone orders are usually slower than online ordering by up to 24 hours.

Please note that orders by cheque will take up to 28 days and minimum 10 working days. We advise that customers pay by credit or debit card to avoid disappointment.
Shipping And Handling Our Products are dispatched same day if ordered before 3pm (except Weekends) . Any damage or incomplete or missing parts must be reported within 24 hours of delivery, we accept no liability after this period. If goods missing or broken please call 0871 666 0439.
Delivery Schedule The Cash Register Group is able to deliver within 24 hours (fastest route) , but for a cost effective delivery we use Fedex. The delivery charge is for parcels up to 10 kg. In certain circumstances there may be an additional day.
Back Orders If your item is not in stock, we will back order for you. You will always be emailed with the option to cancel your order if you would rather not wait.
Tax Charges Vat is standard 20 % within United Kingdom.
Credit Card Security All credit card numbers are encrypted in the software when the order is placed using 128 bit encryption. They are only decrypted after they reach our computer. They are not held in clear text on any web site. On the bottom right hand side of the screen a padlock symbol will appear when you are entering credit card payments, this is a sign of security.
Guarantee We guarantee your satisfaction. 12 month manufacturers warranty on all new machines. Warranty on used machines as indicated on advert. Delivery to and from customer is at cost to customer.
Software is non returnable. We are not responsible for loss of data or corrupt data. The buyer is responsible for software compatibilty, we have a download section for updates, it is your responsibilty for managing software and devices. Customers are expected to check software works with their operating system. Only current computer operating systems are supported. There is not guarantee of compatability with your computer and our software. Software cannot be copied, cracked or reverse engineered.
Reaching Us If you need to reach us, please email us on des [at] cashregistergroup [dot] com, alternatively, you can call on 01570480932 (International +44 01570480932) or fax us on 01570 481 340 or write to us at Nantydryslwyn Ty Mawr Llanybydder Carmarthenshire SA40 9RD United Kingdom
Privacy Policy The Cash Register Group do not disclose buyers' information to third parties. Cookies are used on this shopping site to keep track of the contents of your shopping cart once you have selected an item, to store delivery addresses if the address book is used and to store your details if you select the 'Remember Me' Option.Data collected by this site is used to:
a. Take and fulfill customer orders
b. Administer and enhance the site and service
c. Only disclose information to third-parties for goods delivery purposes
Returns Policy Please keep all boxes packaging in event of a fault. We do not take returns if the box has been opened. We sell commercial equipment that is classed as "business to business" transactions, these are not covered under normal public consumer law. Do not purchase a machine unless you are 100% certain it is correct for your business. Items that are returned will be classed as " For Hire " and will be billed on a per day basis @ £25 + vat per machine. Items not accepted upon delivery are subject to 30% re-stocking charge. Consumables such as paper and ink will not be accepted under any circumstances. Our cash registers are sold with approximate sizes quoted on website, please note manufacturers may change sizes without notification. If size is critical to your business, please do not buy the machine first, we ask you telephone us to take an up to date measurement of the machine prior to sale.
Any damaged or incomplete or missing parts must be reported within 24 hours of delivery, we accept no liability after this period. If goods missing or broken please call 01570480932. Postage costs for delivery to and from ourselves are billed to the customer and cannot be refunded. You are quite welcome to pick up your items, but we will only accept payment in person, transactions from our website will have to be sent direct to the card holders address.
Remittance Terms Government, education departments and local authority require pro-forma invoice to be paid prior to despatch.

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