You can place your order in three different methods:
All new customers must pay 50% with their order and 50% on delivery unless they are a Government institution or a major PLC etc
Upon requesting to place an order we will email or post your quotation, Informa Invoice, Credit Card payment form, along with terms and conditions.
We need:
1) Your Credit Card form faxing or posting back.
2) A cheque for your 50%
3) A Purchase order ( Only acepted if Goverment Institution, PLC or existing client).
Upon delivery your we will deduct the remaining 50% or require cheque payers to settle their account. P.O's will recieve the agreed pre-amount of credit