What are your bank details?
You can download an overview of our bank details here.
Do I need to pay in advance or can I set up an account?
New customer are always required to pay their first order up front. Existing customers can place order on their account.
What are your payment terms?
Our standard payment terms are 30 days upon receipt of the goods. This can be changed upon request.
Should I keep my purchase invoice?
Yes, in case of warranty issues you will need to provide the original invoice.
Can I receive a copy of my invoice?
Should you require a copy of an invoice, you can always contact us on: +44(0)1594–529 757. Or you could request a copy by our contact form. Clearly stating the item purchased and the date on which you have purchased the item.