Trade account customers receive invoices at the same time as they collect their products, these are emailed to our clients at the end of the transaction on the very same day.
The invoices will be followed with a statement at the end of the month, showing any invoices that have been put onto the account during that month.
Once you have reached your 30 day credit terms we will expect payment on any overdue invoices.
Payments can be made via
BACS - Our Bank details are provided at the top of each invoice and Statement.
Cheque - Please provide your account Code as a reference on the back.
Cash - Cash Payments can be made in store.
Card - We accept all major card providers and can accept payment over the phone or in-store.
(Polite Note - We are unable to accept American Express)