Once we receive your order, we will email you an invoice which includes the shipping.
EXISTING CUSTOMERS
Payment requested withing 30 days from invoice date.
NEW CUSTOMERS
If you are a new customer, we require payment up front either by bank transfer, card or cheque.
Our bank transfer and cheque payment details will be on the invoice we email you.
To pay by card, either use the payment option on the invoice, or call us on: 01438 820550.
Please note that we don’t accept AMEX.
Thank you for your order.