ACCOUNT SALES AND PURCHASE ORDERS
AudioSpares welcome official Purchase Orders from registered businesses, education, local authorities, publc sector bodies and registered charities with pre-arranged account facilities.
Conditions
Provision of credit facilities are subject to the following conditions:-
- You must be applying on behalf of a registered business, charity or public sector body with published accounts which is registered for VAT for which you are authorised to enter into contract and credit agreement.
- AudioSpares may perform a credit check before opening an account and at any time while the account remains open.
- Account orders are subject to a minimum order value of £100 (including VAT and delivery), although account customers may continue to place smaller orders using other methods of payment.
- Payment must be received in advance for the first order by credit card, debit card, cheque or BACS. This must be over the minimum order value of £100, including VAT and delivery. If you have already placed an order over £100 within the past 60 days this may qualify as your first order.
- Orders from accounts without credit terms are strictly on proforma or payment with order terms and are eligable for review after 90 days.
- Credit terms are strictly 30 days nett and are subject to review.
Applying for an account
Please contact accounts@audiospares.com to apply or download an account application form:-
Please return your completed application form via post to the address below, enclosing a copy of your letterhead. We also accept applications via e-mail if the e-mail address can be verified to have originated from a domain name registered to either the trading or registered address.
AudioSpares Limited
Accounts
PO Box 7267
DERBY
DE1 0FP
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