Account holders payment terms of trade
Our payment terms are: settlement by the 20th of the month
following invoice/s. We forward monthly statements and remittance
advice with cheques. When paying by direct credit please use the
reference field for your account number and the particulars or code
fields for any pertinent details that may assist our accounts
department in reconciliation.
In certain circumstances we negotiate terms up to three months.
Such circumstances include larger than normal trade sales, for
cashflow assistance when opening an account with our company or
pursuant to a negotiated deal for competitor business.
We do not apply interest or other deterrents based on account
tardiness. Such tactics are provocative and ill conceived: the old
"we're not a finance company" has this wee hollow ring to it.
However if paying us becomes a low priority, and communication is
at a premium: ambivalence tends to set in... and weirdly we get
paid!
Credit card payers please note: payment is made at the time of
invoice not on statement.