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Lesson two…We’ve broken down all our helpful guides into indiviual sections so you can find everything you need with ease.
All customers will automatically default to a proforma/upfront payment account.
Payment by card
Once you have submitted your order, you will be presented with the below screen.
Click ‘OK’ and then you will be transferred to the below payment screen. Follow the on screen instructions from your bank. We accept all major credit and debit cards.
Once you have successfully made payment, your order will be submitted to our internal auditing department for review. Once the order is approved, the order will be produced and dispatched within the specified lead time.
If the internal auditing department has any queries or concerns related to your order, a team member will contact you directly to seek clarification or confirmation.
Already an account customer?
Once you submitted your order, you will receive an email confirmation of your order once the order has been reviewed internally and it is ready to be produced.
If the internal auditing department has any queries or concerns related to your order, a team member will contact you directly to seek clarification or confirmation.
Once your order has been despatched, an invoice will be automatically emailed and payment should be made within 30 days of the order placement.
Wish to switch from card payment to an account customer?
Send an email to [email protected] to request an account from our team. Our team will request some additional business details with you prior to the account being set up. All accounts are subject to terms and conditions with available credit and payment within 30 days of the order placement.
If you need any help with your account, feel free to contact our team.