Accounts

Subject to approval and agreed limits, we are able offer credit accounts to our business customers. We will normally request that the first few orders are paid proforma.

We will require information on your business, including registration details, billing, delivery, and statement addresses, and the name, email and phone number for our contact in accounts payable. We will also require your permission to run credit checks and acceptance of our terms of trading.

By logging in with a unique account identifier, credit account customers are still able to make purchases online. Alternatively, purchase orders can be sent by phone, email or fax. We will then provide an email confirmation and dispatch note as normal.