Payment by cheque or bank transfer only.
Cheques should be made payable to :-
or by BACS to Barclays Bank, Sort code 20-09-44, A/C No. 40138088
Commercial orders, with payment terms of 30 days, can be invoiced following approval of credit account facilities. First order payment however, would be required in advance, on receipt of a pro forma invoice.
Fully installed screens ( by quotation only ) are to be paid for on the day of installation or within a pre-arranged and agreed period for commercial customers
We reserve the right to request a deposit for some made-to-measure and installed screens, payable on the day of measuring or order, whichever applies.