Opening and paying on an account
You can submit orders to be invoiced to your business address by paying on account.
If you already have a trade account opened with us, you can place your order online by simply selecting the appropriate account number for the specific payment type.
You can request a new trade account. Trade accounts will be approved for applicants with acceptable credit ratings. For standard payment terms see our Terms of Purchase. Please allow 24 hours to process open account applications with your first order.
Settlement of Accounts
Accounts can be settled by accepted payment methods which typically include; credit/debit card, cheque, and BACS. Please allow time for transaction to be processed. Not all options may be available in your region. Please see terms of purchase for payment methods accepted on this site. Contact our Customer Service on 1-80 937 0015 for more information
Backorder allowed - We'll deliver in-stock items immediately and place any out-of-stock items on backorder. Items on backorder will be delivered as they become available. Therefore, your order may arrive in single or multiple deliveries.
Deliver order complete - If any items in your order are out of stock, we'll hold your order until all items become available. Your order will arrive in one delivery.
Some organisations allow their buyers to use the same card for purchases. If a previous user removes the right for the card to be stored, we will no longer be able to store the card. Simply re-enter the card details and select to store the card for future use.