Terms And Conditions

Account Customers

Where an account has been agreed the terms are 30 days from the date of invoice.

Please be aware that we will exercise our statutory right to claim interest and compensation for debt recovery costs under the late payment legislation if we are not paid according to the agreed credit terms. If the delay is caused by a problem of our own making please contact us and we will resolve it quickly.

Non Account Customers

Invoices may be paid by the following methods.

Cheque, with a cheque guarantee card.

By credit card (excluding American Express).

Cash