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Regular / Volume Customers may want to open an account with us.

Please complete the quick reply below and send it to us and a member of our team will get back to you asap.

ALL INVOICES ARE DUE FOR PAYMENT 30 DAYS FROM END OF MONTH OF SUPPLY • OWNERSHIP OF ALL GOODS REMAINS WITH DRIVES AND CONTROLS UNTIL THIS INVOICE IS FULLY PAID • STANDARD RESTOCKING CHARGE IS 20% • SPECIAL ORDERS OR NON-STOCK ITEMS CANNOT BE RETURNED• DISCREPANCIES ON DELIVERIES OR INVOICES MUST BE NOTIFIED WITHIN 5 DAYS OF RECEIPT BANK

Please note: Credit account holders will be assigned a member of staff to manage their orders & queries.