We are pleased to accept payment by the following methods -
Website
Online payments accepted for orders placed via the website.
Bank Transfer (BACS)
Our bank details are noted at the bottom of invoices but please contact the office to confirm details if required.
By Card
Telephone the office on 01383 431 507. There are no charges for payments made by cards.
By Cheque
Payable to "The Cress Company" and sent to the Cress Company, Castle Industrial Estate, unit 7b Queensferry Road, Dunfermline, KY11 8NT.
Customers can also apply for credit accounts which are subject to trade references and relevant checks. The new customer form also acts as a credit application form if all sections are completed. Please phone 0345 307 3454 option 2.
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 to be received on/by the end of the month following. For example all January invoices must be paid by/on the last day of February.
Customers are unable to receive/place 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.