To all of our customers we offer the facility to pay ‘On Account’ using invoices, subject to status.
All you have to do is download our Business Account Questionnaire
, fill it out with your information and send it back to us via email.
You’ll receive a confirmation email within 48 hours informing you that your new account is active and when logging in you will be able to process orders up to your credit limit and pay 30 days after issue of the invoice.
If you have any other questions, please call and talk to one of our members of staff and they’ll answer any questions that you have.