Payment Details

If you are a new account to us, we will request a deposit from you by sending you a Pro-Forma Invoice for payment prior to us proceeding with your order.  If you are an existing client, we will send you an Invoice after the goods have been despatched for payment to be received within 30 days from date of Invoice. 

Payment can be made by cheque or alternatively by an electronic bank transfer (BACS or CHAPS).   Our bank details will be shown on the Pro-Forma Invoice/final Invoice which will be sent to you.