TERMS & CONDITIONS
New Accounts taken - minium 2 days delivery
We require one full weeks notice for close of account.
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 can be made by :-
Direct bank transfer: our bank details are on our invoice , please use your four digit account number as a reference.
Phone: 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: 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.