We currently offer payment terms to organisations, making the checkout process quicker, and allowing the selection of pre agreed payment methods alongside our standard Credit / Debit card processing.
Orders can be placed on this website and paid for at the time using standard credit cards and procurement cards (payment cards designed for the public sector), or invoiced on an “end of month plus 30 day basis”. When checking out, please ensure precise invoicing and delivery address requirements are stated, together with relevant contact names and telephone numbers.
- If this is your first purchase with us, to pay on account we will need your details in advance so that we can set up a creditor account with your finance department. Please contact us to provide this information.
- Once your account has been created you will be able to log in and during the checkout process you will be asked for your payment method. Please select “Payment on Account”.
- After completing the checkout process, you will recieve a printable receipt of your order along with email confirmation. Once your goods have been despatched you will be sent a VAT invoice to your correspondance address, for which payment will be expected under the agreed terms.
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