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We offer various methods of payment

PAYMENT TERMS

Strictly nett monthly account for approved credit accounts. New accounts must be applied for on our application form stating two trade and one bank reference. At least ten days must be allowed for credit status clearance. Where no approved credit account already exists payment must be CASH WITH ORDER or CASH ON DELIVERY. No new account will be opened for an initial order of less than £50. Goods despatched per C.O.D post will carry additional charge of £2.00. The right is reserved to charge interest at 4% above bank base rate on accounts overdue and to claim all charges, legal and otherwise, involved in collecting payment. The Vendor reserves the right to uplift goods from the Buyer's possession should these payment terms not be complied with. The Buyer shall permit access to the Vendor for this purpose. All costs and losses incurred by the Vendor in so doing shall be charged to the Buyer together with the restocking charge referred to below. FOR CREDIT CUSTOMERS, OUR TERMS ARE 30 DAYS FROM THE DATE OF INVOICE: WE ARE PREPARED TO ALLOW ACCOUNTS TO BE SETTLED ON A NETT MONTHLY BASIS.

Minimum Invoice value excluding VAT is £20.00.

Minimum Invoice value will be applied to all small orders and charged at the minimum billing charge ruling on the date of despatch if applicable.

PRICES

List Prices are subject to change without notice and goods will be invoiced at the list price ruling on the date of despatch. Prices shown on this website do not include V.A.T. from default but can be change to show inclusive of V.A.T. if required by clicking the toggle switch on the top right hand side of the page.