Account customers 30 days net (from Date of Invoice)
All new customers must clear outstanding invoices before proceeding with next order.
Payment must be made by bank transfer. Alternatively you could send us a cheque.
7 days from the receipt fo goods.
All proofs must be checked by customers.
Once the proof has been approved, we shall have no liability to you for any errors in the proof subsequently discovered by you.
Prices are subject to change without notice.