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    Terms & Conditions of Sale

    Last updated: May 15, 2023

    With consideration of You 'The purchaser', you hereby acknowledge to Greenline Plumbing Supplies Ltd of Mullaghboy Industrial Estate, Mullaghboy, Navan, Co. Meath, Ireland and Greenline Plumbing Supplies Ltd of Moynehall, Corlurgan Business Park, Co. Cavan, Ireland, referred to as Greenline, that Greenline provides a sale of goods service based on collection and/or delivery of these goods to the Purchaser.

    Payment Method

    The Purchaser will pay the Purchase price according to the invoice supplied, to Greenline by any means, that is, cash, cheque, EFT or debit card. Payment terms are as per the agreement with Greenline on set-up. Goods remains the property of Greenline until they are paid for in full. Purchases outside of the payment terms with no resolution will be subject to a monthly interest charge in accordance with S.I. No. 580/2012 - European Communities (Late Payment in Commercial Transactions) Regulations 2012. Statutory interest rate for late payment is 8% points above the European Central Bank’s reference rate. In these cases, the company reserves the right to apply a charge of 2% interest. 


    Greenline will sell and deliver (if necessary) to the Purchaser product in accordance with a purchase order. Purchase orders will be accepted by email or by phone. In the absence of a Purchase POD confirmation of delivery by a 3rd party will be accepted as a POD by Greenline.

    Ownership of the goods will remain the property of Greenline Plumbing Supplies until payment is satisfied.

    Specialised products ordered and delivered to Greenline must be collected within 2 weeks of confirmed receipt to any of our Greenline stores. Products will not be stored by Greenline for customers after 2 weeks. Specialised items maybe subject to payment when ordering.


    Greenline warrants that the property is free of any burdens and that Greenline is the legal owner of the property. Greenline also warrants that Greenline has the full right and authority to sell and deliver the Property and that Greenline will defend the title of the Property against any and all claims and demands.

    As Is Condition

    The Purchaser acknowledges that the Property is sold 'as is'. Greenline expressly disclaims any implied warranty as to fitness for a particular purpose and any implied warranty as to merchantability. Greenline expressly disclaims any expressed or other implied warranties. Greenline Plumbing Supplies will not provide warranties for defective equipment. In the case of defective equipment Greenline will, on behalf of the purchaser, assist with the complaint between the supplier and the purchaser. Greenline accept no responsibility for products that are damaged once they leave the care of Greenline. The Purchaser must report any deflects or damaged product to Greenline within 2 days.


    Greenline does not assume, nor does Greenline authorise any other person on the behalf of Greenline to assume, any liability in connection with the sale or delivery of the Property.


    The Purchaser accepts the Property in its existing condition given that the Purchaser has either inspected the Property or was given the opportunity to inspect the Property but chose to not inspect it. The Purchaser must report any deflects or damaged product to Greenline within 2 days.

    Credit Application

    A request for credit can be made by The Purchaser to Greenline by way of an application process. Credit is given at Greenline’s discretion. Completed applications are not guaranteed credit. Greenline do not accept responsibility for unsuccessful applications and are not required to give a reason for rejection in these cases.

    Credit Limits

    Where credit limits are in place on an account, The Purchaser will strictly adhere to the rules that apply to The Purchaser. Credit limits are assessed individually using a specific matrix. It is the responsibly of The Purchaser to understand the parameters of the credit limit placed on their account. Credit limits may be decreased or withdrawn at the companies discretion without warning or agreement from The Purchaser. Credit limits can be increased by way of application.  Supply of product may be declined and/or effect where limits have reached a permitted threshold.

    Retuns, Refunds or Exchange

    Refunds will be considered at Greenline’s discretion. Greenline will accept returns on the bases that they are checked into stock by a member of staff within two days of purchase. Returns will be subject to an exchange, or a credit note on account. Product for return must be returned in original packaging and in re-saleable condition. Restocking charge may apply and will be at the discretion of the company.

    Greenline will not consider returns, refunds or an exchange on all sanitaryware, shower doors and heating parts particularly all electric components. All special order items are non-refundable with no exceptions.

    Issue of Documentation

    Greenline deem electronic issue of document acceptable unless otherwise requested and agreed with The Purchaser.

    Governing Law

    These Terms and Conditions will be construed in accordance with and governed by the laws of Ireland.