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Notices
Credit Accounts
We are able to offer Credit Acounts to approved customers. If you would like to apply for an account, please contact us.
Once approved you will be able to view your remaining credit in My Account > Orders (you must be logged in).
Our payment terms for account customers are strictly 30 days net of invoice date.
We prefer settlement of invoices by electronic funds transfer (e.g. BACS/CHAPS). Our bank details are shown on all invoices.
We do not accept cheques drawn on banks outside the UK.