payment/
New Accounts/
We ask that your first 3 orders are payment on or before delivery by either cash, cheque or bacs. Following this all customers are welcome to apply for a credit account with us, subject to references and the relevant checks. All new customers must fill in a new customer form, which also acts as a credit application form.
Download form Please note these must be signed by an authorised signatory and faxed, posted or emailed back to us.
Receiving E-Statements/
In an effort to be a little bit kinder to the environment we have switched to an e-statement system. To get e-statements please complete and return the following e-statement form.
Payment Terms/
We rely on prompt payment from our customers to ensure our suppliers are paid on time. Many of our suppliers are small family businesses and depend on our prompt payment to pay their suppliers and staff.
Our standard credit terms are payment by/on the last day of the month for the month before. For example all January invoices must be paid by/on the last day of February.
Customers are unable to place and receive orders if they have overdue invoices.
All bank charges and legal fees incurred, such as unpaid cheques or demands for payments, will be passed on to the customer in full. Frequent breaches of our credit terms will result in credit facilities being removed.
A copy of our Full Terms and Conditions can be downloaded here.
Bacs Details/
If you would like to make a payment by BACS please use the following details:
Bank The Royal Bank of Scotland
Account number 10364678
Sort Code 83/47/00
