TERMS & CONDITIONS

New Accounts taken , Credit Card / Debit Card needed as guarantee.

£1.00 taken at time of ordering as card validation and credited to account , after that invoiced monthly in arrears.

We require one full weeks notice for close of account.

Payment Terms.

We issue statements at the end of each month , invoiced to the last Saturday in every month , if you have not received by the 1st of each month please let us know and we will send you a copy.

Payments to be received at our unit by close of business on the 5th of the following month at the latest please.

Account surcharges apply after 5th.

6th - 14th a £1 late payment fee will be automatically added to your account.

15th - next bill a £2 late payment fee will be automatically added to your account.

Payments can be made by :-

Direct bank transfer , ( FREE ) our bank details are on our invoice , please use your four digit account number as a reference.

Phone , ( FREE ) we have extra staff on duty the week bills go out to take your card payments , lines get busy between 9.00am - 10.00am.

Cheques , ( +£1.50 BANKING CHARGE ) you can post a cheque to the address on our invoices , please remember to put your four digit account number on the back of your cheque.



Late payment fees are necessary as we have to pay our newspaper wholesaler weekly , we are happy to offer customers a monthly invoice but appreciate prompt payment so we can pay our wholesaler on time , if we receive payments late we may have to borrow funds which incurs fees and obviously we need to pass them on to late accounts.