Payments

Accounts & Payment Terms

 

Invoices and statements are sent by email to your designated accounts email address. If you are not receiving them, please check your junk or spam folder. If you still cannot locate them, contact us so we can verify your email details.

Credit Terms

 

Our standard credit account terms are 30 days from the end of the month of delivery, unless otherwise agreed in writing.

 

Overdue Accounts

 

If your account exceeds its agreed payment terms or credit limit, your account may be placed on hold and outstanding or future orders may be suspended until payment has been received.

We understand that temporary financial difficulties can arise. If you anticipate any payment issues, please contact us as soon as possible so we can discuss a suitable arrangement.

Repeated late payments may result in a review and amendment of your credit terms.

New Accounts

 

For new account holders, the first two orders must be paid in advance against a Pro Forma invoice before goods are dispatched.