We accept most payment methods such as PayPal, Debit or Credit Cards, Stripe and Bank Transfers. For best service, we recommend that our customers use debit or credit cards or PayPal to make their purchase online.
Bank transfers will need to be cleared prior to order dispatch. Each order placed via Bank Transfer will need to be authorised by our accounts department and may cause delays in delivery of items.
Our Bank details:
Bank: AIB 7/12 Dame Street Dublin 2
Account: Sundry Supplies
Sort Code: 93-20-86
Account number: 38833076
Please use Your Order Number as a reference when transferring payments to our account. Once payment has been confirmed your order will only then be processed. Sundry Supplies Ltd is a registered business in the Republic of Ireland with registration number IE9835369L.
The price of any Products will be as quoted on our website and other sales avenues from time to time, except in cases of obvious error. These prices exclude VAT and may incur delivery costs, which will be added to the total amount due as set out in your summary total at the time of payment. For more information on delivery please refer to our delivery page. If you are a business customer, VAT may be itemized separately.
Prices are liable to change at any time in line with the market changes and manufacturer increases, but changes will not affect orders in respect of which we have already sent you an Order Confirmation.
We reserve the right to modify prices on our website without notice. We have an extensive product database with over 50,000 active SKUs and although every effort is made to ensure our pricing is accurate and that pricing online tallies with our offline set price file, Sundry Supplies Ltd is not responsible for printing or typographical errors.
NB: Prices, policies, and availability are subject to change without notice.
If you are a consumer or a business customer or a consumer with no agreed credit terms, then the payment for all Products must be by PayPal, credit, or debit card at the time of making your order. If you are a business customer and you have a credit account with us or agreed pre-established credit, then payment must be made within 28 days of your order or prior to delivery (depending on the credit terms agreed between us).
If you’d like to open an account with us, please fill in our account application form here and a member of our team will be in touch with you once we have received your details and request.
To view orders in progress or past orders, please login into your account using the email address and password you assigned to your account at the time of registration. These details were also sent to you the email address used to create your account. If you require further assistance, please contact us directly.
Once logged in to your account, you will be able to view the status of your order, print confirmation, reorder previous order, and monitor your account if it is a multi-user account.
Updating Account Information
To update your account information, please login to your account and use the "My Account" menu to navigate to your account information. From there you can update your personal information, if you require further assistance, please contact us.