In most cases, all goods must be paid for at the time of ordering by debit or credit card when purchased online. However, we understand that some customers do need to pay by BACS or cheque. In this instance our Accounts Team will email a pro forma invoice. This must be paid immediately upon receipt, by BACS or cheque.
If your company or organisation usually order by way of an Official Purchase Order, then please contact our Team on 01539 628309. We can then discuss your eligibility to set up a Trade Account with us.
Please note that all Trade Accounts are due strictly within 30 days. Non Trade Accounts (eg Local Authority or Parish Councils) must be paid within 7 days of completion of goods.
Please refer to our Terms and Conditions for more info.