Generally we require payment before despatch of the goods. .
Please contact us by any of the methods on the Contact Page. We will raise a Pro-Forma Invoice if required and advise you of our BIC and IBAN codes.
Low-value orders are best placed by credit card as the processing charges are less than the SWIFT transfer fees.
We accept official orders from UK Local and National Government bodies, including Local Education Authorities. Payment is against invoice, but our terms of maximum 30 days from invoice date must be observed.
Payment by cheque or B.A.C.S. Please ask for our account details for B.A.C.S.
We will need your name, organisation (if applicable), address, phone number and e-mail address.
Then we need details of the product(s), your card number, expiry date, valid-from date, security code and issue number (if any).