Becoming an Account Customer

The majority of our regular business customers set up an account with us. We will enclose an invoice with each order and a bill for your account is sent at the end of each month.

For smaller businesses or new enterprises another account option is to open a deposit account with a starting balance. This way orders can be dispatched regularly up to the account balance.

Obviously we can also accept credit cards, cheques, or even postal orders. See single payment options.

Monthly Credit Account :

To open a credit account references are required from two companies with whom you have credit facilities, and the name and address of your bank with account number.
Settlement of the account is due by the last day of the month following that in which the goods were invoiced. Settlement discount is only applicable if the payment is received on or before the due date.

Deposit Account :

A sum of money can be deposited and goods are dispatched against this while there are sufficient funds to cover the goods required. You are informed when a further deposit is required.

Other payment options, and full terms and conditions

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