• All applications are subject to approval, no application is guaranteed to be accepted.
• Background checks may be carried out before credit terms are approved
• Failure to meet payment can result in a negative impact on credit history and blacklisting from placing future orders on credit terms
• Details will be passed to our Lloyds factoring system and they may contact the lead purchaser on our behalf
• By completing the application form, it is agreed that payment to be made in full by the specified date
• It will be considered the responsibility of the requestor to check all invoice details are correct and if anything needs amending, this must be reported to us as quickly as possible.
• A valid purchase order document must be given including the billing address, shipping address, list of items, agreed prices (including total) and a valid purchase order before any order can be submitted.
• If anything does not match on the purchase order, this may need to be amended before any goods can be dispatched.