Orders can be emailed, faxed or phoned through. Whilst we do take verbal orders over the phone, we prefer to have requirements detailed down in writing to avoid confusion. Please note that we accept payment by credit/debit card, cheque, or BACS transfer. Please be aware that existing customers can apply for a credit account. For all new customers our sales team will email over a proforma invoice detailing the full amount to be paid including VAT and carriage charges where applicable, and in turn this can then be paid by one of the pre mentioned methods prior to despatch. Job cards will not enter the shop floor area until payment is received in full. Delay in payment will subsequently mean a delay in the quoted lead time.
Please always quote your unique quote reference number when placing an official order. This can be found at the top left hand corner of every quotation. This allows us to find your original enquiry and in turn process your order quicker.