The full payment is required up from for pro-forma invoices.

For payments you can find the company bank details in the Proforma/ Invoice provided. The pro-forma invoice number must be used as your payment reference.

Payments over the phone or by cheque are not acceptable. All payments have to be made by bank transfer.

If a confirmed delivery is aborted at the buyer’s request, a minimum £60 + VAT charge will apply.

The delivery of orders can’t be arranged until funds have been cleared and received in our bank account.