I Want to Order for My Company, Can I Pay via Invoice?

If you open and are approved for a credit account with us, we offer a 30 day invoicing payment system to make it easier for companies wishing to place an order. For us to send you an invoice, you will first need to apply for a credit account for us by filling out a credit request form and passing our credit checks. 

To do this, you can either request a form by calling us, emailing us, or opening an online account on our website. When opening an online account with us, select the 30 day credit account option, fill in your details and we will email you a credit request form directly to complete and return to us when you’re ready. 

Once you have sent the form to us, we will run the relevant checks and will inform you as to whether your credit application has been successful or not.

Please be aware that all of these are processed by us manually and can take up to 48 hours to be completed. However, usually, we respond to you within 2-4 hours. If you have any questions about opening a credit account, please get in touch via email or phone.