• About You

  • Invoicing Address

  • Registered Address

  • Delivery Address

  • Contacts

  • Trade References

  • Bank Details

  • Consent

  • ALL PROFORMA INVOICES MUST BE PAID PRIOR TO THE OPENING OF A CREDIT ACCOUNT.

    STANDARD EQUIPMENT PAYMENT TERMS ARE:

    40% Prior to dispatch (PAYABLE WITHIN 14 DAYS)

    50% Due prior to dispatch (PAYABLE BEFORE RELEASE OF EQUIPMENT)

    10% Net 30 days from invoice

    All other invoices payable 30 days from date of invoice.
  • Date Format: MM slash DD slash YYYY