Personal & Corporate Accounts
Personal and Corporate accounts are available subject to status and credit checks. Accounts are assessed on an individual basis for all applicants. Credit limits may be applied to some applicants.
Regular Invoices sent out
An account is usually run on a monthly basis. Invoices are sent out on the first of the month, either by post or email and operate on standard thirty day payment terms.
Customer Reference Number
Accounts have a customer reference number issued to them and there is the facility to have purchase numbers issued either by our office or the customers office to facilitate job allocation upon receipt of invoices.
Payment Methods Accepted
Payments are accepted in Cash, by BACS transfer, Debit or Credit Card (fees apply), or by Cheque (subject to pre-arrangements).
Open a account now
Please contact us if you would be interested in opening an account with us or would like further information.