EverythingOffice.ie (Registered Number 498171.
  • All prices shown are exclusive of vat and are in €uro.
  • All goods are invoiced by Willis Computer Supplies (Irl) Ltd at the price ruling at date of dispatch.
  • All deliveries are to customer’s ground floor entrance only.
Risk in goods shall pass to the customer at the time of delivery. PROPERTY IN THE GOODS SHALL PASS TO THE CUSTOMER WHEN PAYMENT IS MADE IN FULL FOR THEM. If the customer shall default in the punctual payment of any sum due to us or in any other respect we shall be entitled to repossess any goods which remain our property.
Any goods supplied will be replaced free of charge or at our absolute discretion, the purchase price refunded if we are reasonably satisfied that such goods were defective in material or workmanship or were otherwise not in accordance with contract.
Liability & Warranties in respect of breach or non-performance of any order shall be limited to the price of the goods the subject matter of the particular delivery. In no circumstances whatsoever shall we be liable in tort or otherwise for any consequential or indirect damage or loss however caused. The obligation set out in this clause is undertaken in place of all terms, conditions or warranties expressed or implied whether of statute or otherwise. We are a Business 2 Business reseller and all orders placed will be treated as non-consumer purchases. Warranties and guarantees will be processed directly with the manufacturer.
A charge of €6 + vat per delivery within Ireland applies to all orders under €60 ex vat. Delivery times quoted as a guide and while we will endeavour to ensure delivery as described we cannot be held liable for events beyond our control.
If you are returning any goods please advise/fax/email us BEFOREHAND, stating our invoice number and the reason for returning the goods. Goods returned later than 14 days from invoice date will, if accepted for return, be liable to a 25% handling charge. All returned goods must BE IN RESALEABLE CONDITION (IN ORIGINAL PACKAGING AS RECEIVED.)
All offers, guarantees, prices, carriage costs and returns facilities apply to the Republic of Ireland and Northern Ireland. We reserve the right to change products or prices without prior notification. We will be entitled to charge 2.5% per month or part thereof on all invoices exceeding our standard credit terms. All orders are accepted subject to these terms.
For credit account holders our CREDIT terms of payment are nett, 30 days FROM INVOICE DATE. For non-credit account holders we accept cash, personal or company cheques, and MasterCard or VISA credit cards.All credit card transactions will be processed over the phone and not online. We will accept orders without purchase order numbers. However, if you prefer to issue an order number it will be noted on both our delivery docket and invoice.