These terms and conditions come into effect from 20th October 2024. For terms and conditions prior to this date can be located here: https://www.glowgreenltd.com/terms-and-conditions/previous/
We have a number of different payment options and will confirm the agreed payment method and terms with You in writing. Please see below for the relevant section depending on how You have paid for Your Installation.
How we will ask you to pay for your installation:
If you have chosen to pay Us directly
5. Once We have received confirmation that You have accepted a quotation for a Heat Pump Solution, We will ask You to make a deposit payment to secure Your booking and to be used to cover the costs of preparatory work required under Your contract. This will under no circumstances be greater than 25% of the total Contract value. The Deposit payment, which will include the £200 holding fee that You have already paid, will be registered with HIES under their Deposit Protection Scheme. 6. When We are in the position to book You in for an installation date for Your Heat Pump Solution, We will ask for a further Advance payment to cover further costs associated with Your installation (for example, the ordering of Goods). This Advance payment will, under no circumstances, be an amount greater than 35% of the total contract value and will be requested no more than 28 days before Your Installation date. 7. On completion of the Installation of the Heat Pump Solution We will require full payment of any outstanding balance as set out in Our Quote. Payment terms are seven days from completion of the Installation and We will consider the payment overdue if it is not made during this period. We will however contact You for payment during this period in order to prevent any outstanding balance being escalated to Our Collections team. 8. We will discuss with You at the point of entering into Your Agreement how these payments will be made, and will set up a Continuous Payment Authority to allow these payments to be collected automatically from Your debit or credit card. You will be asked to provideUs with permission to do so. You have the right to withdraw this consent at any time.If You have chosen to finance Your purchase by means of a regulated credit agreement from one of Our chosen panels of lenders
9. Depending on the Heat Pump products and components that You have selected for Your Installation (which will be detailed on Your Quote) there may be different Finance options available to you. The eligibility criteria for these credit agreements will be explained to You and You should think carefully about which option is the most suitable for You. 10. You may choose to pay an additional Deposit amount which can reduce the amount that You will borrow under Your credit application with the relevant lender. This deposit amount must not exceed 25% of the total Contract value. Any Deposit payment, which will include any £250 Design fee that You may have already paid, will be registered with HIES under their Deposit Protection Scheme. 11. Prior to Us booking an installation date for Your Heat Pump Solution, You must have had Your credit application approved by the relevant lender (who will confirm this to Us) and must have signed Your credit agreement that the lender will have provided You (who will also confirm this to Us). 12. For any costs not covered by the deposit and amount that You have chosen to finance We will ask You for a further advance payment to pay the difference. This will typically be around 20 days before Your installation date but never more than 28 days. 13. On completion of the Installation of the Heat Pump Solution, You will be required to sign a document confirming that the installation has been completed. At this point the lender will pay Us for the remaining value of Your purchase and Your credit agreement will be live.How Your Deposit payment and Advance payment will be protected:
The Heat Pump Solution (and associated products) will be Your responsibility from the time We deliver them. You do not own the Heat Pump Solution until We have received full payment for the services undertaken.
Once We have received the Final Balance Payment from You:
If We fail to deliver the standard of service You expect, You can contact our Support Team so that We can put it right. You can find their contact details in the “Contacting Us” section below.
We train Our Support Team to be able to sort most things out straight away. If they cannot, Our Resolution Team will take over. We try to resolve complaints in two working days or less. If You are not satisfied with how We respond, You can ask Us to review Your case. We will look into how We have handled it and decide if We should do anything differently.
If We have not resolved Your complaint after eight weeks, or if We have sent You a final resolution letter to say there is nothing more We can do, You can refer your complaint to HIES in their capacity of the Consumer Body that We are a member of. They offer alternative dispute resolution services that sort out disputes between companies and customers. You can get in touch with them at:
Email: [email protected]
Website: www.hiesscheme.org.uk/
Address: Centurion House, Leyland Business Park, Centurion Way, Farington, Leyland, PR25 3GR
Email: [email protected]
Website: www.hiesscheme.org.uk/
Address: Centurion House, Leyland Business Park, Centurion Way, Farington, Leyland, PR25 3GR
Or you may choose to contact the Dispute Resolution Ombudsman directly at:
Telephone: +44 (0)333 241 3209
Email: [email protected]
Website: www.disputeresolutionombudsman.org
Address: Dispute Resolution Ombudsman 3-4 Viewpoint Office Village Babbage Road Stevenage SG1 2EQ
If You wish to contact Us, please:
General
We reserve the right to change the terms of the Contract. If We do, We will notify You about the changes and when they will take effect. If You do not agree with the changes, You can cancel the Contract with immediate effect by telling Us by e-mail or in writing by post within 7 days of receiving Our notification.
By agreeing to the Contract, You agree to Us carrying out a Credit Check on You. We may carry out this check before You have paid Us the Deposit. If for any reason You fail the Credit Check We reserve the right to immediately cancel the Contract.
If any court, ombudsman or any other competent authority decides that any aspect of a provision of the Contract is invalid or unenforceable, that aspect of that provision shall be severed from the Contract and shall have no effect on the remainder of the Contract.
The Contract is governed by the laws of England and Wales. Your statutory rights as a consumer are set out in legislation and nothing in the Contract, or any of Our Marketing Materials shall affect any of Your or Our statutory rights.
“Cancellation Form” means the form which is available online at the following location: https://www.glowgreenltd.com/finance-cancellation-form and which is referred to in the Terms and Conditions attached to your quote.
“Cancellation Fee” no more than 30% of the total Price.
“Credit Check” means a check carried out by our panel of lenders to ensure that You have the financial means necessary to cover any payments due under the Contract.
“Contract” means these terms and conditions and the Quote between You and Us for the Installation of Your Heat Pump Solution as may be updated by Us from time to time.
“Deposit” means the deposit amount set out in Your Quote.
“Energy Performance Certificate” or “EPC” means, in relation to Your Premises, the certificate setting out the energy efficiency of Your Premises.
“Final Balance Payment” means the amount set out in Your Quote that You must pay Us once the Installation is complete representing the difference between (i) the Price and (ii) the Deposit and (iii) the Advance Payment.
“Force Majeure Event” means an event or circumstance out of Our or Your reasonable control which cannot be prevented or avoided such as fire or severe weather conditions and which stops duties under the Contract from being carried out.
“G99 certificate” means the certificate which may need to be applied for and given by the operator of the local electricity distribution network to which Your Premises are connected to confirm there is network availability for the connection of Your Heat Pump Solution.
“Hazard” the potential that a situation, material or tool which has to cause harm or damage.
“Heat Pump Solution” means the associated plant and equipment which We propose to install at Your Premises and described in more detail in Your Quote.
“HIES” means The Integrity Foundation trading as The Home Insulation & Energy Systems Quality Assured Contractors Scheme which is a quality assurance scheme which sets out high consumer protection standards for businesses who are selling or leasing renewable energy generation systems to domestic consumers.
“Installation” means the work to design, construct, install, test and commission the Heat Pump Solution at Your Premises,
“Instalment Payment Plan” means the agreed instalment payment plan detailing agreed instalment amounts and payment structure set out in the Quote with Us.
“Marketing Materials” means any brochures, drawings, illustrations, literature, samples or other such marketing materials provided in relation to Us or any services or products offered by Us.
“MCS” means the Microgeneration Certification Scheme, and a recognised quality assurance scheme to certify microgeneration products and installers used to produce electricity and heat from renewable sources.
“Premises” means Your domestic premises, the address of which is set out in Your Quote.
“Preparatory Work” means any work that We are contracted to do prior to the installation of the Goods, including but not limited to any preparatory work, associated logistics and scaffolding, together with any profit that would have been made by us for your Order.
“Price” means the amount set out in Your Quote which You must pay Us for Your Heat Pump Solution and for performing Our obligations under the Contract.
“Quote” means the document which sets out the proposed Heat Pump Solution to be installed at Your Premises which was sent to You as part of the Quote pack.
“Requote” means a document issued by Us which details changes to materials and/or specifications from those detailed in the original Quote.
“Risk” the likelihood or probability of a Hazard causing harm or damage to a person, materials or property.
“Upfront Payment” means the upfront payment amount set out in Your quote.
“We” / “Us” / “Our” / “Ours” means Glow Green Limited, a company registered in England and Wales. Company Registration Number 07530174 and VAT Number 135032748.
“You” / “Your” means the person or people who have entered into this Contract with Us.