Terms and conditions

Please note our terms of trade are strictly payment within seven (7) days of receipt of invoice, unless credit has been approved prior to the work starting.

If credit has been approved, payment is due on the 20th of the month following invoice. Should the account not be paid on the due date, it may be handed to Global Credit Management Limited to recover, and you will be liable for all debt recovery costs this may include any legal costs.

Such default information regarding the debt can be provided by Global Credit Management Limited to other parties including but not limited to credit reporting companies.