top of page

Renovo Tool Co: Terms & Conditions of Sale Ireland

1. DEFINITIONS

In these Conditions:
“Company” means Renovo Tool Co SIIRE Limited.
“Customer” means the person, firm or company purchasing goods or services from the Company.
“Goods” means the products supplied by the Company under the Contract.
“Services” means any services supplied by the Company.
“Contract” means any agreement between the Company and the Customer for the supply of Goods or Services incorporating these Conditions.

 

2. GENERAL

a) These Conditions apply to all Contracts to the exclusion of any terms or conditions of the Customer unless expressly agreed in writing by the Company.

b) Orders for “Specials” (i.e. non-catalogued items) must be confirmed by an official purchase order. The Company reserves the right to supply a deviation of plus or minus 10% or one piece, whichever is greater.

c) Supply of Goods from stock is subject to availability at the time of delivery.

d) These Conditions apply equally to Services supplied by the Company.

 

3. QUOTATIONS AND TENDERS

All orders placed following a quotation are binding on the Customer.

Quotations remain valid for 30 days unless otherwise stated or withdrawn by the Company.

Orders must reference the relevant quotation.

 

4. CANCELLATION: RETURN OF GOODS

a) Orders may not be cancelled without prior written consent of the Company. Cancellation of Specials will be subject to charges covering costs incurred.

b) Only standard catalogue items in resaleable condition may be returned, subject to prior written approval.

Special items will only be credited at scrap value as determined by the Company.

The Customer is responsible for return carriage costs. Handling or restocking charges may apply and be deducted from any credit issued.

 

5. DELIVERY AND COMPLETION DATES

a) Delivery dates are estimates only and time shall not be of the essence unless agreed in writing.

The Company shall not be liable for delays caused by circumstances beyond its reasonable control, including force majeure events, supplier delays, labour shortages, or governmental restrictions.

b) Delay does not entitle the Customer to cancel or reject Goods.

c) The Company is not responsible for duplicate shipments where orders are not clearly marked as confirmations.

 

6. TITLE TO GOODS

a) Ownership of the Goods shall remain with the Company until full payment has been received for:

  • the Goods supplied;

  • all other Goods supplied; and

  • all sums due from the Customer.

b) Until ownership passes, the Customer shall:

  • store the Goods separately and clearly identifiable;

  • not incorporate or affix the Goods to property without consent.

c) The Company reserves the right to recover Goods where payment is overdue, subject to applicable Irish law.

 

7. DELIVERY AND RISK

Risk in the Goods passes to the Customer upon delivery.

Ownership remains with the Company until full payment is received.

The Company may deliver in instalments and invoice separately.

 

8. PRICES

a) Prices based on supplier lists shall reflect the price at the date of dispatch.

b) Other prices may be adjusted if costs increase before delivery.

c) Any variation in price shall be binding.

d) All prices are exclusive of Value Added Tax (VAT) and any applicable duties.

e) Delivery terms apply within Ireland unless otherwise agreed.

f) Prices quoted in foreign currencies may be adjusted due to exchange rate fluctuations.

 

9. PACKAGING AND CARRIAGE

a) Goods are supplied in standard pack quantities.

b) Delivery charges will be stated in quotations.

c) Special delivery requests will incur additional charges.

d) The Customer must inspect Goods upon delivery and notify the Company within 48 hours of any damage, loss, or shortage.

e) Packaging is non-returnable and must be disposed of in accordance with Irish environmental regulations.

 

10. CREDIT ACCOUNTS

a) Credit accounts are subject to approval by the Company.

b) The Company may conduct credit checks, including with credit reference agencies.

c) Credit limits may be applied and varied at the Company’s discretion.

d) Credit is not granted until confirmed in writing.

e) The Company reserves the right to withdraw credit facilities where payment terms are not met or financial concerns arise.

 

11. PAYMENT

a) Payment terms are as stated on the invoice or otherwise agreed in writing.

b) The Company may invoice upon dispatch or when Goods are ready for collection.

c) Where no credit account exists, payment must be made in advance.

d) Payment must be made in full without deduction or set-off.

e) The Company may suspend deliveries where payment terms are not complied with.

f) Payments shall be made by bank transfer unless otherwise agreed.

g) The Company reserves the right to charge interest on overdue payments in accordance with applicable Irish legislation, including the European Communities (Late Payment in Commercial Transactions) Regulations 2012.

 

12. CONFIDENTIALITY, PUBLICATIONS AND ENDORSEMENTS

a) The Customer shall keep confidential all commercial and technical information relating to the Company.

b) The Customer shall not use the Company’s name, branding, or intellectual property without prior written consent.

c) This obligation applies to employees, agents, and representatives.

d) These obligations survive termination of the Contract.

 

13. LAW & JURISDICTION

a) These Terms and any Contract shall be governed by and construed in accordance with the laws of Ireland.

b) The parties submit to the exclusive jurisdiction of the Irish courts.

bottom of page