IN STORE ONLY CREDIT ACCOUNT APPLICATION

This page is for applications for our IN STORE ONLY approbation service. Please note this is NOT avaliable on the website at this time.

 

Standard terms are 21 days of approbation, any items not returned to us within this timeframe will be invoiced to you. Approbation orders may be placed in store, over the phone, or via email. If you do not have an account we will NOT supply goods on a credit basis.

 

Invoice terms are 30 days nett.
No goods supplied to overdue accounts.
We understand and will exercise our statutory right to claim interest and compensation for debt
recovery costs under the late payment legislation if we are not paid according to our agreed
credit terms.

 

If the embedded form does not work for you, the form can be accessed via this link.