Credit terms Payment is due within 30 days of the invoice date. Please quote your account number on all payments. If you have any queries, our Credit Control Department is here to help:   Accounts Office Tel: Accounts Office Fax: 01234 857488 01234 852984         Chop service Credit terms New customers Placing an order Additions to an order Carriage charges Despatch targets Trade counter         Applying for an account Contact us Starting a business Literature request