Account Terms

Account Terms Information.

 

Opening an account with us.

We offer standard 30 day account terms to all of our UK customers - references are not required. To open an account with us all we require are the following details for invoicing: Your company name and contact name. Your company address. Your company/contact telephone number, and your company/contact email address. We will then open the account for you immediately. (If you need us to fill in a "New Supplier Form" - we are happy to do so.)

Any orders placed will then be despatched immediately for next day delivery. You will then be invoiced for payment under standard 30 day net account terms.

 

Ordering online on account terms.

New & Existing Customers: Select the products you wish to purchase. Then fill out the "Checkout" page with your delivery and invoice addresses - then select the "Pay on Account Terms" option. (If you are a new customer, an account will be opened for you immediately.) Your order will then be despatched for next day delivery from our dedicated distribution hub located near Gatwick. You will be invoiced for payment under standard 30 day net account terms, at a later date.

 

For further information or to open an account with us, please CONTACT US.

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