Payment Terms

1. Payment is required in full before goods are manufactured unless you have a credit account or different terms have been pre-agreed in writing for payment.
2. If you have a credit account payment is due within 30 days of the invoice date., unless alternative terms have been agreed in writing.
3. Business customers unless otherwise stated, If you fail to pay us within the due date
   1. We may suspend or cancel future deliveries and or orders.
   2. You will pay interest at the rate equivalent to that set for the purpose of the late payment of commercial debts (interest) act 1998:
      1. Calculated (on a daily basis) from the date of our invoice until payment
      2. Compounded on the first day of each calendar month and
      3. Before and after and judgment (unless the court orders otherwise)
   3. If you have an approved business credit account we may withdraw it or reduce your credit limit or bring forward your due date payment
   4. We may take any of these actions in 3 at any time without notice
   5. you do not have the right to set off any money you may claim form us against anything you may owe us
4. We only accept payment in Pounds Sterling

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