Supply Conditions..

– All our offers / proposals, both oral and written, are not binding.

-We deliver the goods in principle only against a payment in cash or if prior to supply the full invoice amount is credited to our bank account.

-The carrier has the right to take back again the order if the COD amount can not be met.

-We will refuse the sale of goods and property if we know or have serious reason to suspect that it is intended for the cultivation of hemp.

Return Goods

-The buyer / customer is obliged to verify the delivery within 24 hours after delivery and report any defects or damage within the time allowed to us. We are entitled to (no longer) take complaints after this period into treatment.

-The delivered must still be new, clean, unused, undamaged and in original packaging and can, with the bill that applies to his name, after consultation with us, be returned.

-The deliverd return goods are checked by our technical service / manufacturer before crediting gets passed.

Return Goods Internet orders

– See return goods ,however, the buyer / customer has now 7 days after invoice date at this time to notify us without any specific reason.

-Custom, made to order and therefore tailor-made products fall outside this law.

-The cost of return will never be eligible for reimbursement.


-At no other or further guarantees provided supplied by us than those provided by the relevant manufacturer or supplier to us.

-The guarantee is never a period longer than 12 months after delivery.

-The delivered offered for repair must be delivered free to our address. We are entitled to charge the cost of repair or investigation to the customer / client costs.

-There is no warranty on cuttings, seeds and other living materials.


-Unless proven intent or gross negligence on our part, we accept no liability for (continued) damage ;

*Whole or in part caused by incorrect wiring.

*Whole or in part caused by improper use of the goods supplied by us.

*Occurs when there is unauthorized electricity offtake.


-If the delivery is not made on delivery, we use a payment term of 15 days.

-Until payment is creditted to our bank account for the invoice, the goods remain the property of Greenline B.V.

-We are not bound by quotations or offers, or any part thereof, containing an obvious mistake or clerical, typing, or put error.

For questions, you can at all times, during business hours, contact our sales staff.


The Greenline Team