If you are already a customer or if you are a school or government body you will be invoiced and allowed 30 days to settle your account.
Other organisations or individuals must pay when ordering. We can accept debit/credit payments or send you a pro-forma invoice and await receipt of your cheque or BACS payment before preparing artwork or proceeding with production.
After your initial order if you wish to be considered for a 30 day credit account please download, complete and return the appropriate form/s.
Account form A – for limited companies
Account form B – additional information required for sole traders or partnerships to be returned along with form A.
All online payments are made via Worldpay secure payment form and verified by Visa Master Card secure code for the latest online security.