Generally we take payment up-front for many of the orders that we receive. However, we are happy to give credit to customers.
Our terms for a Credit Account are simple.
- Strictly 30 days from date of invoice
We reserve the right to charge a Late Payment Fee of £15.00 or 15% (whichever is the greater) on invoices that exceed 90 days under the late payment legislation 2002.
All applications for a Credit Account will be subject to an Experian Credit Check. We also ask that the first order for any company be paid for in advance.
Ordering process for customers with credit accounts
If you have been succesful in opening a 30 day credit account with us, you will be assigned a login and a credit limit which will be discussed upon opening the account.
Simply order the proucts you desire online on our website, upload the artwork and relax! We will do the rest.
You will receive an invoice upon dispatch of your printed products. All our invoices are payable 30 days from invoice date.
Accepted forms of payment
When your invoice falls due we accept payment via
- Card payment over the phone or in person
- Bacs Payments direct into our bank account
- We do NOT accept cheque payments unless previously discussed with our accounts team
View our Application Form
Please print and complete the form and return to us via email