We do not offer credit on initial order/s. Thirty day accounts will only be granted subject to status and after a minimum period of at least six months. We make no apology for a strict Payment policy. This is for overall benefit of our customers and enables us to offer an effective and competitive service.
Payment for initial order/s will be by Pro-forma invoice or card payment. Subject to approval of an account application, subsequent orders following can be paid during the month following date of invoice. In the absence of a credit account or when a large order is placed, that exceeds the credit limit set by the Company, advance payment will be required.