We operate a credit trading account for our customers, upon completion of our Account Application Form and subsequent approval. Normal terms are payment by 30 days from the end of the invoice issue month. Our counter software automatically prevents the booking out of goods to an account that has unpaid amounts exceeding these terms.
Upon completion of our Account Application Form, signed by an authorised person(s) as specified on the form, we reserve the right to make such enquiries as necessary to ensure the creditworthiness of the applicant(s).
Applicants would normally expect to be informed of our decision within 2 or 3 working days from receipt of the application form.
Note: to download our Credit Application Form you will need to have Adobe Reader installed
Please visit Adobe.com for more details.