Payment and Account Details

We offer various ways of payment, ranging from credit / debit cards,cash, account, cheque with order, right through to 14 days credit account terms.

Any new business we generally request that we are in receipt of your full payment before we commence delivery. If the level of proposed ongoing business warrants opening a 14 day credit account, subject to satisfactory references being received, we can offer credit terms for ease of trading.

On new business, we will raise a PRO-FORMA document requesting payment in full, including any taxes due. We will insist that the amount requested is paid in full, and as one transaction. Upon confirmation that the monies have been cleared by our bankers, we will then generate a tax invoice to replace the pro-forma document. This will contain our VAT registration number for your records. Should you decide not to proceed with the planned order (for whatever reason), then you can simply destroy the pro-forma document and notify us accordingly.

Cheques should be made payable to:- Low Cost Cleaning Supplies Ltd

Bacs Payments details of bank details will be available on all pro forma and account  Invoices.