For standard credit accounts payment is due within 30 days of the invoice date - please kindly quote your account number and/or invoice number on all payments.
The following methods are available for payment of Pro forma accounts:
- Credit / Debit card (excluding AMEX)
- BACS transfer - details available upon request
Please note: we cannot reserve stock or despatch proforma orders until full payment has been received. All orders must be submitted online via our online store.
If you require any assistance, please contact our Credit Control / Accounts department on:
Telephone - 01795 439159 OPTION 2
E-Mail - accounts@gallerydirect.co.uk