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.
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 , 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 but we are open extra hours to 1.00pm all week the bills go out.
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.
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.