How to order:
You may order by Post or Telephone
Terms and Conditions
1. | All orders must be on the Institution's / Company's Stationery. |
2. | All orders must have: an official order number; a delivery address; an invoice address; the name and contact details of the person placing the order. |
3. | Orders from new customers will be accepted by scanned copy of the PO by email or post only. |
4. | Until a trading relationship is established new customers may be requested to make prepayment. |
5. | Existing Customers may order by telephone, email or post. |
6. | Payment terms are strictly 30 days net . |
7. | Any special shipping requirements must be notified at time of order. |
8. | Items that are made to order can not be cancelled once production has started. |
9. | All prices quoted are exclusive of VAT. |
10. | Customers claiming VAT exemption must attach a signed declaration to the order. |
11. | Errors and omissions are excepted. |