The form should only take you a few minutes to complete as we require only minimal information to continue with the process of checking your business credit , if you have any questions then please contact us.

- Your initial order should be sent using an Official Purchase Order faxed to our customer services on 01384 480260. (orders received before 1pm will be processed the same day)

- Our Finance deparment will proceed to setup your account.

- Your product will be dispatched, with an accompanying sales ledger invoiced to your account.

Terms and Conditions.

• £10,000 Credit Limit
• 30 Day Credit Control
• All invoices are to be paid by the end of the month following purchase/service i.e 30 days.
• Any charges incurred on the account i.e Refer Drawer cheques or the collection of debts will be charges to you.
• We reserve the right to suspend or cancel credit facilities should the above terms not be adhered to.
• Goods supplied remain the property of the Vendor until payment is received and the cheques cleared.
• We also reserve the right to charge interest on overdue accounts.

- Please download the application form below or complete the online application form, available here.

Application for Credit Account Form

- Your initial order should be on headed paper and faxed to customer services on 01384 480260.

- Credit checks will be made with the 2 supplied trade references..

- Your product will be dispatched.

- Subsequent Orders can be made online via your personalised account activated by our internet department

Terms and Conditions.

• £5,000 Credit Limit.
• 30 Day Credit Control.
• All invoices are to be paid by the end of the month following purchase/service i.e 30 days.
• Any charges incurred on the account i.e Refer Drawer cheques or the collection of debts will be charges to you.
• We reserve the right to suspend or cancel credit facilities should the above terms not be adhered to.
• Goods supplied remain the property of the Vendor until payment is received and the cheques cleared.
• We also reserve the right to charge interest on overdue accounts.

- Please register with us by completing our online membership form here.

- For an initial 6 Month Period, Order Online (consecutively).

- On receiving payment credit checking will take place to establish the number of years your company has been trading.

- Your product will be dispatched.

- Subsequent Orders, an online account will be activated for future use by our internet deparment

Terms and Conditions.

• £2,500 Credit Limit.
• 30 Day Credit Control.
• All invoices are to be paid by the end of the month following purchase/service i.e 30 days.
• Any charges incurred on the account i.e Refer Drawer cheques or the collection of debts will be charges to you.
• We reserve the right to suspend or cancel credit facilities should the above terms not be adhered to.
• Goods supplied remain the property of the Vendor until payment is received and the cheques cleared.
• We also reserve the right to charge interest on overdue accounts.