Terms and Payment Methods

Accounts

Terms of payment

Our normal terms of payment are net 30 days from date of invoice.  Any alternative terms of payment are to be agreed with us in writing at the time of placing an order.  Customers may be asked to pay cash with order or cash against pro-forma invoice with their first order.  In order to establish a credit account we will require details of your bankers, along with two trade references.

Credit account

We endeavour to keep our costs down and customers are requested to pay our invoices on time.  We reserve the right to delay delivery if there are overdue invoices on the account.  Accounts which remain unpaid beyond the due date may incur an interest charge at a rate of 2% per month.

Credit card payments

We also accept payment using the following credit and charge cards:

MasterCard, VISA, American Express, DELTA and Switch.