Order and Returns

Order and Returns

Credit Account Customers: All goods referred to on the Invoice issued by the Company each week are due for payment within 7 days of invoice date.
A standard bank charge will be made to cover our costs, in the event of a cheque not being met by the bank.

Cash Account Customers: All goods supplied on a cash basis are due for payment either on placing of order or when the goods are delivered. Non-payment shall result in non-delivery. If any goods are uplifted for credit at the time of delivery, a credit note will be issued and the credit value deducted from the next order. It is solely within the discretion of the Company as to whether a customer shall trade with the Company on a Credit Account basis.

To ensure continuity of services/deliveries, all customers must adhere strictly to the above payment terms.

In the event of customer defaulting on a payment, all outstanding monies on the account becomes due.