Billing Information

Our billing cycle goes by the calendar month unless otherwise specified.

Our terms are net 30 and adherence with these terms would be most appreciated.

On your bill will be any information you've provided us with such as billing reference, person submitting the order, etc. You can include any information that you wish to see on your invoice when ordering online or you can just inform the operator when phoning us.

We will, at your preference, provide you with either voucher books or customer logs if you wish to make use of them.

We obtain a legible signature on every delivery and copies of signatures will be supplied upon request, and/or with your invoice.